Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:51:13 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_140323FTO_204787
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TALAJA GJ-04-003-060-001/215670
(Mathavda ) 		1104003000NRG23140320230094559 14/03/2023 SOLANKI RAMJIBHAI MATHURBHAI 1104003WL005016 SOLANKI RAMJIBHAI MATHURBHAI 00032 UTIB0002272 2390 2390 Processed 30/03/2023 0311356418 SOLANKI RAMJIBHAI MATHURBHAI ()
2 TALAJA GJ-04-003-060-001/215670
(Mathavda ) 		1104003000NRG23140320230094561 14/03/2023 SOLANKI RAMJIBHAI MATHURBHAI 1104003WL005016 SOLANKI RAMJIBHAI MATHURBHAI 00032 UTIB0002272 2316 2316 Processed 30/03/2023 0311356419 SOLANKI RAMJIBHAI MATHURBHAI ()
SubTotal 4706 4706
3 TALAJA GJ-04-003-060-001/215626
(Mathavda ) 		1104003000NRG23140320230094527 14/03/2023 MAKVANA CHAMPABEN BATUKBHAI 1104003WL005016 MAKVANA CHAMPABEN BATUKBHAI 00415 SBIN0060026 1433 1433 Processed 30/03/2023 0311356425 MRS CHAMPABEN BATUKBHAI MAKVANA ()
4 TALAJA GJ-04-003-060-001/215626
(Mathavda ) 		1104003000NRG23140320230094530 14/03/2023 MAKVANA CHAMPABEN BATUKBHAI 1104003WL005016 MAKVANA CHAMPABEN BATUKBHAI 00415 SBIN0060026 1907 1907 Processed 30/03/2023 0311356426 MRS CHAMPABEN BATUKBHAI MAKVANA ()
5 TALAJA GJ-04-003-060-001/215649
(Mathavda ) 		1104003000NRG23140320230094550 14/03/2023 KAVITABEN PRAVINBHAI 1104003WL005016 KAVITABEN PRAVINBHAI 00415 SBIN0060026 1912 1912 Processed 30/03/2023 0311356427 MISS VAGHELA KAVITABEN PRAVINBHAI ()
6 TALAJA GJ-04-003-060-001/254545
(Mathavda ) 		1104003000NRG23140320230094620 14/03/2023 CHUDASAMA LILIBEN KANTIBHAI 1104003WL005016 CHUDASAMA LILIBEN KANTIBHAI 00415 SBIN0060026 2150 2150 Processed 30/03/2023 0311356378 MRS LILIBEN KANTIBHAI CHUDASAMA ()
SubTotal 7402 7402
7 TALAJA GJ-04-003-060-001/262489
(Mathavda ) 		1104003000NRG23140320230094683 14/03/2023 DODIYA ATULBHAI MANJIBHAI 1104003WL005016 DODIYA ATULBHAI MANJIBHAI 00415 SBIN0060171 2294 2294 Processed 30/03/2023 0311356379 MR ATULBHAI MANJIBHAI DODIYA ()
SubTotal 2294 2294
8 TALAJA GJ-04-003-060-001/215612
(Mathavda ) 		1104003000NRG23140320230094514 14/03/2023 DOLASHIYA MAHESHBHAI BHURABHAI 1104003WL005016 DOLASHIYA MAHESHBHAI BHURABHAI 00415 SBIN0060216 1912 1912 Processed 30/03/2023 0311356384 MR DOLASHIYA MAHESHBHAI BHURABHAI ()
9 TALAJA GJ-04-003-060-001/215620
(Mathavda ) 		1104003000NRG23140320230094517 14/03/2023 DABHI JERAMBHAI PITHABHAI 1104003WL005016 DABHI JERAMBHAI PITHABHAI 00415 SBIN0060216 2388 2388 Processed 30/03/2023 0311356382 MR JERAMBHAI PITHABHAI DABHI ()
10 TALAJA GJ-04-003-060-001/215620
(Mathavda ) 		1104003000NRG23140320230094518 14/03/2023 DABHI JERAMBHAI PITHABHAI 1104003WL005016 DABHI JERAMBHAI PITHABHAI 00415 SBIN0060216 2389 2389 Processed 30/03/2023 0311356381 MR JERAMBHAI PITHABHAI DABHI ()
11 TALAJA GJ-04-003-060-001/215658
(Mathavda ) 		1104003000NRG23140320230094554 14/03/2023 BAMBHANIYA MANJULABEN DANABHAI 1104003WL005016 BAMBHANIYA MANJULABEN DANABHAI 00415 SBIN0060216 2384 2384 Processed 30/03/2023 0311356424 MRS MANJULABEN DANABHAI BAMBHANIYA ()
12 TALAJA GJ-04-003-060-001/254546
(Mathavda ) 		1104003000NRG23140320230094621 14/03/2023 CHUDASAMA ARUNABEN RAJUBHAI 1104003WL005016 CHUDASAMA ARUNABEN RAJUBHAI 00415 SBIN0060216 2149 2149 Processed 30/03/2023 0311356383 MRS ARUNABEN RAJUBHAI CHUDASAMA ()
13 TALAJA GJ-04-003-060-001/261657
(Mathavda ) 		1104003000NRG23140320230094643 14/03/2023 MAKVANA DINESHBHAI ARJANBHAI 1104003WL005016 MAKVANA DINESHBHAI ARJANBHAI 00415 SBIN0060216 2388 2388 Processed 30/03/2023 0311356380 MR MAKWANA DINESHBHAI ARJANBHAI ()
SubTotal 13610 13610
14 TALAJA GJ-04-003-060-001/215627
(Mathavda ) 		1104003000NRG23140320230094533 14/03/2023 JASABHAI KANABHAI 1104003WL005016 JASABHAI KANABHAI 00415 SBIN0060283 1194 1194 Processed 30/03/2023 0311356412 MR JASUBHAI KANABHAI VAGHELA ()
15 TALAJA GJ-04-003-060-001/215637
(Mathavda ) 		1104003000NRG23140320230094535 14/03/2023 CHAVDA RATANBEN NONGHABHAI 1104003WL005016 CHAVDA RATANBEN NONGHABHAI 00415 SBIN0060283 1673 1673 Processed 30/03/2023 0311356405 MISS CHAVDA RATANBEN NONGHABHAI ()
16 TALAJA GJ-04-003-060-001/215639
(Mathavda ) 		1104003000NRG23140320230094538 14/03/2023 LILUBEN BHALABHAI 1104003WL005016 LILUBEN BHALABHAI 00415 SBIN0060283 1434 1434 Processed 30/03/2023 0311356420 MISS AAJRA LILUBEN BHALABHAI ()
17 TALAJA GJ-04-003-060-001/215645
(Mathavda ) 		1104003000NRG23140320230094543 14/03/2023 MAKVANA MAKABHAI RAMJIBHAI 1104003WL005016 MAKVANA MAKABHAI RAMJIBHAI 00415 SBIN0060283 2387 2387 Processed 30/03/2023 0311356389 MR MAKABHAI RAMJIBHAI MAKVANA ()
18 TALAJA GJ-04-003-060-001/215700
(Mathavda ) 		1104003000NRG23140320230094580 14/03/2023 KISHORBHAI DAMJIBHAI 1104003WL005016 KISHORBHAI DAMJIBHAI 00415 SBIN0060283 238 238 Processed 30/03/2023 0311356411 MR KISHORBHAI DAMJIBHAI SOLANKI ()
19 TALAJA GJ-04-003-060-001/241140
(Mathavda ) 		1104003000NRG23140320230094589 14/03/2023 SOLANKI HANSABEN BHIKHABHAI 1104003WL005016 SOLANKI HANSABEN BHIKHABHAI 00415 SBIN0060283 2146 2146 Processed 30/03/2023 0311356396 MS SOLANKIHANSABEN BHIKHABHAI ()
20 TALAJA GJ-04-003-060-001/241140
(Mathavda ) 		1104003000NRG23140320230094590 14/03/2023 SOLANKI HANSABEN BHIKHABHAI 1104003WL005016 SOLANKI HANSABEN BHIKHABHAI 00415 SBIN0060283 2150 2150 Processed 30/03/2023 0311356395 MS SOLANKIHANSABEN BHIKHABHAI ()
21 TALAJA GJ-04-003-060-001/254527
(Mathavda ) 		1104003000NRG23140320230094597 14/03/2023 CHAVDA KANABHAI RUDABHAI 1104003WL005016 CHAVDA KANABHAI RUDABHAI 00415 SBIN0060283 2389 2389 Processed 30/03/2023 0311356390 MR KANABHAI RUDABHAI CHAVDA ()
22 TALAJA GJ-04-003-060-001/254528
(Mathavda ) 		1104003000NRG23140320230094598 14/03/2023 MAKWANA RAMILABEN CHANDUBHAI 1104003WL005016 MAKWANA RAMILABEN CHANDUBHAI 00415 SBIN0060283 716 716 Processed 30/03/2023 0311356400 MRS MAKWANA RAMILABEN CHANDUBHAI ()
23 TALAJA GJ-04-003-060-001/254528
(Mathavda ) 		1104003000NRG23140320230094599 14/03/2023 MAKWANA RAMILABEN CHANDUBHAI 1104003WL005016 MAKWANA RAMILABEN CHANDUBHAI 00415 SBIN0060283 1670 1670 Processed 30/03/2023 0311356401 MRS MAKWANA RAMILABEN CHANDUBHAI ()
24 TALAJA GJ-04-003-060-001/254528
(Mathavda ) 		1104003000NRG23140320230094600 14/03/2023 MAKWANA RAMILABEN CHANDUBHAI 1104003WL005016 MAKWANA RAMILABEN CHANDUBHAI 00415 SBIN0060283 1192 1192 Processed 30/03/2023 0311356402 MRS MAKWANA RAMILABEN CHANDUBHAI ()
25 TALAJA GJ-04-003-060-001/254528
(Mathavda ) 		1104003000NRG23140320230094601 14/03/2023 MAKWANA RAMILABEN CHANDUBHAI 1104003WL005016 MAKWANA RAMILABEN CHANDUBHAI 00415 SBIN0060283 1669 1669 Processed 30/03/2023 0311356403 MRS MAKWANA RAMILABEN CHANDUBHAI ()
26 TALAJA GJ-04-003-060-001/254529
(Mathavda ) 		1104003000NRG23140320230094602 14/03/2023 DODIYA DHIRABHAI SONDABHAI 1104003WL005016 DODIYA DHIRABHAI SONDABHAI 00415 SBIN0060283 2376 2376 Processed 30/03/2023 0311356398 MR DHIRABHAI SONDABHAI DODIYA ()
27 TALAJA GJ-04-003-060-001/254529
(Mathavda ) 		1104003000NRG23140320230094603 14/03/2023 DODIYA DHIRABHAI SONDABHAI 1104003WL005016 DODIYA DHIRABHAI SONDABHAI 00415 SBIN0060283 2294 2294 Processed 30/03/2023 0311356399 MR DHIRABHAI SONDABHAI DODIYA ()
28 TALAJA GJ-04-003-060-001/254536
(Mathavda ) 		1104003000NRG23140320230094612 14/03/2023 CHAVDA LABHUBEN VAGHABHAI 1104003WL005016 CHAVDA LABHUBEN VAGHABHAI 00415 SBIN0060283 1911 1911 Processed 30/03/2023 0311356408 MS LABHUBEN VAGHABHAI CHAVDA ()
29 TALAJA GJ-04-003-060-001/254536
(Mathavda ) 		1104003000NRG23140320230094613 14/03/2023 CHAVDA LABHUBEN VAGHABHAI 1104003WL005016 CHAVDA LABHUBEN VAGHABHAI 00415 SBIN0060283 1672 1672 Processed 30/03/2023 0311356409 MS LABHUBEN VAGHABHAI CHAVDA ()
30 TALAJA GJ-04-003-060-001/254538
(Mathavda ) 		1104003000NRG23140320230094614 14/03/2023 MAKWANA GEETABEN DINESHBHAI 1104003WL005016 MAKWANA GEETABEN DINESHBHAI 00415 SBIN0060283 1433 1433 Processed 30/03/2023 0311356406 MISS MAKWANA GEETABEN DINESHBHAI ()
31 TALAJA GJ-04-003-060-001/254539
(Mathavda ) 		1104003000NRG23140320230094616 14/03/2023 BARAIYA VASANBEN BHAGVANBHAI 1104003WL005016 BARAIYA VASANBEN BHAGVANBHAI 00415 SBIN0060283 1669 1669 Processed 30/03/2023 0311356392 MRS VASANBEN BHAGVANBHAI BARAIYA ()
32 TALAJA GJ-04-003-060-001/254539
(Mathavda ) 		1104003000NRG23140320230094617 14/03/2023 BARAIYA VASANBEN BHAGVANBHAI 1104003WL005016 BARAIYA VASANBEN BHAGVANBHAI 00415 SBIN0060283 2389 2389 Processed 30/03/2023 0311356391 MRS VASANBEN BHAGVANBHAI BARAIYA ()
33 TALAJA GJ-04-003-060-001/254540
(Mathavda ) 		1104003000NRG23140320230094618 14/03/2023 MAKWANA MANJUBEN ATUBHAI 1104003WL005016 MAKWANA MANJUBEN ATUBHAI 00415 SBIN0060283 2386 2386 Processed 30/03/2023 0311356407 MRS MAKWANA MANJUBEN ATUBHAI ()
34 TALAJA GJ-04-003-060-001/260916
(Mathavda ) 		1104003000NRG23140320230094625 14/03/2023 HANSABEN BHUTHABHAI 1104003WL005016 HANSABEN BHUTHABHAI 00415 SBIN0060283 2379 2379 Processed 30/03/2023 0311356423 MS JADAV ARTIBEN PARESHBHAI ()
35 TALAJA GJ-04-003-060-001/260920
(Mathavda ) 		1104003000NRG23140320230094630 14/03/2023 JADAV AJUBEN KAMABHAI 1104003WL005016 JADAV AJUBEN KAMABHAI 00415 SBIN0060283 1912 1912 Processed 30/03/2023 0311356410 MISS JADAV AJUBEN KAMABHAI ()
36 TALAJA GJ-04-003-060-001/260922
(Mathavda ) 		1104003000NRG23140320230094631 14/03/2023 MAHESHBHAI BHUPATBHAI 1104003WL005016 MAHESHBHAI BHUPATBHAI 00415 SBIN0060283 2390 2390 Processed 30/03/2023 0311356387 MASTER MAHESH BHUPATBHAI MAKWANA ()
37 TALAJA GJ-04-003-060-001/260922
(Mathavda ) 		1104003000NRG23140320230094633 14/03/2023 MAHESHBHAI BHUPATBHAI 1104003WL005016 MAHESHBHAI BHUPATBHAI 00415 SBIN0060283 1912 1912 Processed 30/03/2023 0311356386 MASTER MAHESH BHUPATBHAI MAKWANA ()
38 TALAJA GJ-04-003-060-001/262451
(Mathavda ) 		1104003000NRG23140320230094645 14/03/2023 SOLANKI BHARTIBEN DHARMASHIBHAI 1104003WL005016 SOLANKI BHARTIBEN DHARMASHIBHAI 00415 SBIN0060283 2389 2389 Processed 30/03/2023 0311356394 MR SOLANKI BHARTIBEN DHARMSHIBHAI ()
39 TALAJA GJ-04-003-060-001/262451
(Mathavda ) 		1104003000NRG23140320230094647 14/03/2023 SOLANKI BHARTIBEN DHARMASHIBHAI 1104003WL005016 SOLANKI BHARTIBEN DHARMASHIBHAI 00415 SBIN0060283 2386 2386 Processed 30/03/2023 0311356393 MR SOLANKI BHARTIBEN DHARMSHIBHAI ()
40 TALAJA GJ-04-003-060-001/262460
(Mathavda ) 		1104003000NRG23140320230094658 14/03/2023 GOHILK KASHIBEN VELABHAI 1104003WL005016 GOHILK KASHIBEN VELABHAI 00415 SBIN0060283 1672 1672 Processed 30/03/2023 0311356404 MISS GOHIL KASHIBEN VELJIBHAI ()
41 TALAJA GJ-04-003-060-001/262463
(Mathavda ) 		1104003000NRG23140320230094659 14/03/2023 GITABEN VITHALBHAI 1104003WL005016 GITABEN VITHALBHAI 00415 SBIN0060283 239 239 Processed 30/03/2023 0311356422 MRS GEETABEN VITHTHALBHAI SOLANKI ()
42 TALAJA GJ-04-003-060-001/262463
(Mathavda ) 		1104003000NRG23140320230094661 14/03/2023 GITABEN VITHALBHAI 1104003WL005016 GITABEN VITHALBHAI 00415 SBIN0060283 239 239 Processed 30/03/2023 0311356421 MRS GEETABEN VITHTHALBHAI SOLANKI ()
43 TALAJA GJ-04-003-060-001/262474
(Mathavda ) 		1104003000NRG23140320230094674 14/03/2023 DODIYA NATUBHAI PANCHABHAI 1104003WL005016 DODIYA NATUBHAI PANCHABHAI 00415 SBIN0060283 2389 2389 Processed 30/03/2023 0311356415 MR NATUBHAI PANCHABHAI DODIYA ()
44 TALAJA GJ-04-003-060-001/262474
(Mathavda ) 		1104003000NRG23140320230094675 14/03/2023 DODIYA NATUBHAI PANCHABHAI 1104003WL005016 DODIYA NATUBHAI PANCHABHAI 00415 SBIN0060283 2389 2389 Processed 30/03/2023 0311356416 MR NATUBHAI PANCHABHAI DODIYA ()
45 TALAJA GJ-04-003-060-001/262474
(Mathavda ) 		1104003000NRG23140320230094676 14/03/2023 DODIYA NATUBHAI PANCHABHAI 1104003WL005016 DODIYA NATUBHAI PANCHABHAI 00415 SBIN0060283 2386 2386 Processed 30/03/2023 0311356413 MR NATUBHAI PANCHABHAI DODIYA ()
46 TALAJA GJ-04-003-060-001/262474
(Mathavda ) 		1104003000NRG23140320230094677 14/03/2023 DODIYA NATUBHAI PANCHABHAI 1104003WL005016 DODIYA NATUBHAI PANCHABHAI 00415 SBIN0060283 2148 2148 Processed 30/03/2023 0311356414 MR NATUBHAI PANCHABHAI DODIYA ()
47 TALAJA GJ-04-003-060-001/262487
(Mathavda ) 		1104003000NRG23140320230094681 14/03/2023 SOLANKI ANUBEN GEMABHAI 1104003WL005016 SOLANKI ANUBEN GEMABHAI 00415 SBIN0060283 2150 2150 Processed 30/03/2023 0311356397 MS ANUBEN GEMABHAI SOLANKI ()
48 TALAJA GJ-04-003-060-001/262487
(Mathavda ) 		1104003000NRG23140320230094680 14/03/2023 SOLANKI GEMABHAI MEGHABHAI 1104003WL005016 SOLANKI GEMABHAI MEGHABHAI 00415 SBIN0060283 2390 2390 Processed 30/03/2023 0311356388 MR SOLANKI GEMABHAI MEGHABHAI ()
49 TALAJA GJ-04-003-060-001/262488
(Mathavda ) 		1104003000NRG23140320230094682 14/03/2023 JAMBUCHA THAKARSHIBHAI PUNABHAI 1104003WL005016 JAMBUCHA THAKARSHIBHAI PUNABHAI 00415 SBIN0060283 2389 2389 Processed 30/03/2023 0311356385 MR JAMBUCHA THAKARSHIBHAI PUNABHAI ()
SubTotal 66747 66747
50 TALAJA GJ-04-003-060-001/241138
(Mathavda ) 		1104003000NRG23140320230094587 14/03/2023 ASMITABEN GHANSHYAMBHAI 1104003WL005016 ASMITABEN GHANSHYAMBHAI 00415 SBIN0RRSRGB 714 714 Processed 30/03/2023 0311356417 ASMITABEN GHANSHYAMBHAI ()
SubTotal 714 714
Total 95473 95473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_140323FTO_204787 AXIS BANK UTIB0002272 SOSIYA 4706
2 TALAJA GJ1104003_140323FTO_204787 State Bank of India SBIN0060026 TALAJA, MAIN 7402
3 TALAJA GJ1104003_140323FTO_204787 State Bank of India SBIN0060171 BHAVNAGAR, ANANDNAGAR 2294
4 TALAJA GJ1104003_140323FTO_204787 State Bank of India SBIN0060216 TALAJA, A.D.B. 13610
5 TALAJA GJ1104003_140323FTO_204787 State Bank of India SBIN0060283 ALANG 66747
6 TALAJA GJ1104003_140323FTO_204787 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 714

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