Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:07:37 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_040123FTO_172390
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-04-003-107-001/158155
(Timana ) 		1104003000NRG23040120230090307 04/01/2023 MUKESH RAGHAV RATHOD 1104003WL004350 MUKESH RAGHAV RATHOD 00415 SBIN0060018 3585 3585 Processed 10/01/2023 7798988207 MR MUKESHBHAI RAGHAVBHAI RATHOD ()
2 TALAJA GJ-04-003-107-001/226451
(Timana ) 		1104003000NRG23040120230090310 04/01/2023 JADURAMBHAI 1104003WL004350 JADURAMBHAI 00415 SBIN0060018 3585 3585 Processed 10/01/2023 7798988208 MR PARMAR JADURAMBHAI DAYABHAI ()
SubTotal 7170 7170
3 TALAJA GJ-04-003-046-001/208134
(Khandhera ) 		1104003000NRG23040120230090303 04/01/2023 JADAV RAJUBHAI BOGHABHAI 1104003WL004349 JADAV RAJUBHAI BOGHABHAI 00415 SBIN0060026 2977 2977 Processed 10/01/2023 7798988210 MR RAJUBHAI BOGHABHAI JADAV ()
4 TALAJA GJ-04-003-107-001/158154
(Timana ) 		1104003000NRG23040120230090305 04/01/2023 VINOD RAGHAV RATHOD 1104003WL004350 VINOD RAGHAV RATHOD 00415 SBIN0060026 3585 3585 Processed 10/01/2023 7798988209 MR VINODBHAI RAGHAVJIBHAI RATHOD 9725864 ()
SubTotal 6562 6562
Total 13732 13732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_040123FTO_172390 State Bank of India SBIN0060018 DIHOR 7170
2 TALAJA GJ1104003_040123FTO_172390 State Bank of India SBIN0060026 TALAJA, MAIN 6562

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