Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:43 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_120523FTO_27058
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-04-003-079-001/231211
(Panchpipla ) 		1104003000NRG24120520230008489 12/05/2023 MUKESHBHAI BABUBHAI 1104003WL000614 MUKESHBHAI BABUBHAI 00089 CBIN0284847 2728 2728 Processed 17/05/2023 1636693917 MUKESHBHAI BABUBHAI ()
2 TALAJA GJ-04-003-079-001/231218
(Panchpipla ) 		1104003000NRG24120520230008497 12/05/2023 SUNITABEN LALJIBHAI 1104003WL000614 SUNITABEN LALJIBHAI 00089 CBIN0284847 2692 2692 Processed 17/05/2023 1636693908 SUNITABEN LALJIBHAI ()
3 TALAJA GJ-04-003-079-001/231221
(Panchpipla ) 		1104003000NRG24120520230008499 12/05/2023 CHUDASAMA KATUBEN VITHALBHAI 1104003WL000614 CHUDASAMA KATUBEN VITHALBHAI 00089 CBIN0284847 2672 2672 Processed 17/05/2023 1636693901 CHUDASAMA KATUBEN VITHALBHAI ()
4 TALAJA GJ-04-003-079-001/231221
(Panchpipla ) 		1104003000NRG24120520230008500 12/05/2023 VITHALBHAI BACHUBHAI 1104003WL000614 VITHALBHAI BACHUBHAI 00089 CBIN0284847 2672 2672 Processed 17/05/2023 1636693902 VITHALBHAI BACHUBHAI ()
5 TALAJA GJ-04-003-079-001/231222
(Panchpipla ) 		1104003000NRG24120520230008502 12/05/2023 KIRANBEN MAHESHBHAI DIHORA 1104003WL000614 KIRANBEN MAHESHBHAI DIHORA 00089 CBIN0284847 2739 2739 Processed 17/05/2023 1636693918 KIRANBEN MAHESHBHAI DIHORA ()
6 TALAJA GJ-04-003-079-001/231231
(Panchpipla ) 		1104003000NRG24120520230008507 12/05/2023 CHUDASAMA POPATBHAI LABHUBHAI 1104003WL000614 CHUDASAMA POPATBHAI LABHUBHAI 00089 CBIN0284847 2736 2736 Processed 17/05/2023 1636693900 CHUDASAMA POPATBHAI LABHUBHAI ()
7 TALAJA GJ-04-003-079-001/231231
(Panchpipla ) 		1104003000NRG24120520230008508 12/05/2023 MANJULABEN POPATBHAI 1104003WL000614 MANJULABEN POPATBHAI 00089 CBIN0284847 2736 2736 Processed 17/05/2023 1636693903 MANJULABEN POPATBHAI ()
8 TALAJA GJ-04-003-079-001/231237
(Panchpipla ) 		1104003000NRG24120520230008513 12/05/2023 KISHANBHAI JIVRAJBHAI 1104003WL000614 KISHANBHAI JIVRAJBHAI 00089 CBIN0284847 2402 2402 Processed 17/05/2023 1636693909 KISHANBHAI JIVRAJBHAI ()
9 TALAJA GJ-04-003-079-001/231238
(Panchpipla ) 		1104003000NRG24120520230008516 12/05/2023 DAYABEN SANJAYBHAI 1104003WL000614 DAYABEN SANJAYBHAI 00089 CBIN0284847 2672 2672 Processed 17/05/2023 1636693907 DAYABEN SANJAYBHAI ()
10 TALAJA GJ-04-003-079-001/238623
(Panchpipla ) 		1104003000NRG24120520230008523 12/05/2023 ITALIYA KISHORBHAI BABUBHAI 1104003WL000614 ITALIYA KISHORBHAI BABUBHAI 00089 CBIN0284847 2598 2598 Processed 17/05/2023 1636693911 ITALIYA KISHORBHAI BABUBHAI ()
11 TALAJA GJ-04-003-079-001/251766
(Panchpipla ) 		1104003000NRG24120520230008528 12/05/2023 VARSHABEN KALPESHBHAI 1104003WL000614 VARSHABEN KALPESHBHAI 00089 CBIN0284847 2579 2579 Processed 17/05/2023 1636693916 VARSHABEN KALPESHBHAI ()
12 TALAJA GJ-04-003-079-001/251773
(Panchpipla ) 		1104003000NRG24120520230008533 12/05/2023 BHAVNABEN GOVINDBHAI 1104003WL000614 BHAVNABEN GOVINDBHAI 00089 CBIN0284847 2590 2590 Processed 17/05/2023 1636693899 BHAVNABEN GOVINDBHAI ()
13 TALAJA GJ-04-003-079-001/262817
(Panchpipla ) 		1104003000NRG24120520230008541 12/05/2023 CHUDASAMA MADHUBEN VINUBHAI 1104003WL000614 CHUDASAMA MADHUBEN VINUBHAI 00089 CBIN0284847 2722 2722 Processed 17/05/2023 1636693904 CHUDASAMA MADHUBEN VINUBHAI ()
14 TALAJA GJ-04-003-079-001/262847
(Panchpipla ) 		1104003000NRG24120520230008556 12/05/2023 CHAUHAN BHAVNABEN SURESHBHAI 1104003WL000614 CHAUHAN BHAVNABEN SURESHBHAI 00089 CBIN0284847 2598 2598 Processed 17/05/2023 1636693912 CHAUHAN BHAVNABEN SURESHBHAI ()
15 TALAJA GJ-04-003-079-001/272277
(Panchpipla ) 		1104003000NRG24120520230008561 12/05/2023 CHAUHA RAMESHBHAI NATHABHAI 1104003WL000614 CHAUHA RAMESHBHAI NATHABHAI 00089 CBIN0284847 2545 2545 Processed 17/05/2023 1636693905 CHAUHA RAMESHBHAI NATHABHAI ()
16 TALAJA GJ-04-003-079-001/272278
(Panchpipla ) 		1104003000NRG24120520230008562 12/05/2023 CHAUHAN JAGRUTIBEN GHANSHYAMBHAI 1104003WL000614 CHAUHAN JAGRUTIBEN GHANSHYAMBHAI 00089 CBIN0284847 2672 2672 Processed 17/05/2023 1636693910 CHAUHAN JAGRUTIBEN GHANSHYAMBHAI ()
17 TALAJA GJ-04-003-079-001/272291
(Panchpipla ) 		1104003000NRG24120520230008570 12/05/2023 KAJALBEN KISHORBHAI 1104003WL000614 KAJALBEN KISHORBHAI 00089 CBIN0284847 2672 2672 Processed 17/05/2023 1636693906 KAJALBEN KISHORBHAI ()
SubTotal 45025 45025
18 TALAJA GJ-04-003-079-001/231229
(Panchpipla ) 		1104003000NRG24120520230008505 12/05/2023 PARVATIBEN DHIRUBHAI 1104003WL000614 PARVATIBEN DHIRUBHAI 00415 SBIN0011023 2691 2691 Processed 17/05/2023 1636693913 MRS PARVATIBEN DHARUBHAI CHAUHAN ()
SubTotal 2691 2691
19 TALAJA GJ-04-003-079-001/272292
(Panchpipla ) 		1104003000NRG24120520230008571 12/05/2023 SHILPABEN DINESHBHAI 1104003WL000614 SHILPABEN DINESHBHAI 00415 SBIN0060216 2679 2679 Processed 17/05/2023 1636693914 MASTER PARTH DINESHBHAI CHAUHAN ()
20 TALAJA GJ-04-003-079-001/272292
(Panchpipla ) 		1104003000NRG24120520230008572 12/05/2023 SHILPABEN DINESHBHAI 1104003WL000614 SHILPABEN DINESHBHAI 00415 SBIN0060216 2680 2680 Processed 17/05/2023 1636693915 MASTER PARTH DINESHBHAI CHAUHAN ()
SubTotal 5359 5359
Total 53075 53075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_120523FTO_27058 Central Bank Of India CBIN0284847 Panchpipla 45025
2 TALAJA GJ1104003_120523FTO_27058 State Bank of India SBIN0011023 RAJPARA (TANSA) 2691
3 TALAJA GJ1104003_120523FTO_27058 State Bank of India SBIN0060216 TALAJA, A.D.B. 5359

Download In Excel