Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:45:32 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_300523APB_FTO_44461
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-04-003-068-001/235762
(Nani Mandavali ) 		1104003000NRG24300520230028172 30/05/2023 BATI BHURABHAI DHIRUBHAI 1104003WL001074 BATI BHURABHAI DHIRUBHAI 00045 BARB0TALAJA 3585 3585 Processed 01/06/2023 2017843013 BATI BHURABHAI DHIRUBHAI BANK OF BARODA(606985)
2 TALAJA GJ-04-003-068-001/235762
(Nani Mandavali ) 		1104003000NRG24300520230028173 30/05/2023 SOLANKI DAVUBEN MAKABHAI 1104003WL001074 SOLANKI DAVUBEN MAKABHAI 00045 BARB0TALAJA 3585 3585 Processed 01/06/2023 2017843014 BHARTIBEN BHURABHAI BATI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 7170 7170
3 TALAJA GJ-04-003-021-001/245719
(Dakana ) 		1104003000NRG24300520230028168 30/05/2023 CHAUHAN DOLATBEN NATUBHAI 1104003WL001072 CHAUHAN DOLATBEN NATUBHAI 00048 BKID0003212 3585 3585 Processed 01/06/2023 2017843004 DOLATBEN NATUBHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 3585 3585
4 TALAJA GJ-04-003-007-001/229283
(Bela ) 		1104003000NRG24300520230027255 30/05/2023 BARAIYA VIJAYABEN RAMNIKLAL 1104003WL001034 BARAIYA VIJAYABEN RAMNIKLAL 00114 GSCB0BVN001 3585 3585 Processed 01/06/2023 2017843003 MS BARAIYA VIJAYABEN RAMANIKBHAI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
5 TALAJA GJ-04-003-007-001/229284
(Bela ) 		1104003000NRG24300520230027572 30/05/2023 BARAIYA HASAMUKHBHAI RAMNIKLAL 1104003WL001068 BARAIYA HASAMUKHBHAI RAMNIKLAL 00415 SBIN0060018 3585 3585 Processed 01/06/2023 2017842999 RAMNIKBHAI LALJIBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
6 TALAJA GJ-04-003-007-001/229284
(Bela ) 		1104003000NRG24300520230027573 30/05/2023 BARAIYA HASAMUKHBHAI RAMNIKLAL 1104003WL001068 BARAIYA HASAMUKHBHAI RAMNIKLAL 00415 SBIN0060018 3585 3585 Processed 01/06/2023 2017843000 SANGEETABEN HASMUKHBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
7 TALAJA GJ-04-003-007-001/229285
(Bela ) 		1104003000NRG24300520230027256 30/05/2023 MANISHABEN BUDHABHAI 1104003WL001034 MANISHABEN BUDHABHAI 00415 SBIN0060018 3585 3585 Processed 01/06/2023 2017843005 MISS MANISHABEN BUDHABHAI BHUVA STATE BANK OF INDIA(508548)
8 TALAJA GJ-04-003-007-001/229286
(Bela ) 		1104003000NRG24300520230027258 30/05/2023 BHUVA HARESHBHAI GABHABHAI 1104003WL001035 BHUVA HARESHBHAI GABHABHAI 00415 SBIN0060018 3585 3585 Processed 01/06/2023 2017843008 MR HARESHBHAI GABHABHAI BHUVA STATE BANK OF INDIA(508548)
9 TALAJA GJ-04-003-007-001/229287
(Bela ) 		1104003000NRG24300520230027574 30/05/2023 BHUVA GABHABHAI BOGHABHAI 1104003WL001068 BHUVA GABHABHAI BOGHABHAI 00415 SBIN0060018 3585 3585 Processed 01/06/2023 2017843002 MR GABHABHAI BOGHABHAI BHUVA STATE BANK OF INDIA(508548)
10 TALAJA GJ-04-003-007-001/229287
(Bela ) 		1104003000NRG24300520230027575 30/05/2023 MONGHIBEN GABHABHAI 1104003WL001068 MONGHIBEN GABHABHAI 00415 SBIN0060018 3585 3585 Processed 01/06/2023 2017843001 MONGHIBEN GABHABHAI BHUVA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
11 TALAJA GJ-04-003-073-001/232805
(Neshiya ) 		1104003000NRG24300520230027264 30/05/2023 GOHIL SONALBA BABUBHA 1104003WL001037 GOHIL SONALBA BABUBHA 00415 SBIN0060018 3585 3585 Processed 01/06/2023 2017843012 MRS GOHIL SONALBA BABBHA STATE BANK OF INDIA(508548)
12 TALAJA GJ-04-003-073-001/232811
(Neshiya ) 		1104003000NRG24300520230027265 30/05/2023 GOHIL SHANTUBA NIRMALSINH 1104003WL001037 GOHIL SHANTUBA NIRMALSINH 00415 SBIN0060018 3585 3585 Processed 01/06/2023 2017843011 MRS SHANTUBA NIRMALSINH GOHIL STATE BANK OF INDIA(508548)
13 TALAJA GJ-04-003-083-001/235773
(Pingali ) 		1104003000NRG24300520230027576 30/05/2023 RATHOD HAMIRBHAI KARASHANBHAI 1104003WL001069 RATHOD HAMIRBHAI KARASHANBHAI 00415 SBIN0060018 3585 3585 Processed 01/06/2023 2017843009 MR RATHOD HAMIRBHAI KARSHANBHAI STATE BANK OF INDIA(508548)
14 TALAJA GJ-04-003-083-001/235773
(Pingali ) 		1104003000NRG24300520230027577 30/05/2023 RATHOD HAMIRBHAI KARASHANBHAI 1104003WL001069 RATHOD HAMIRBHAI KARASHANBHAI 00415 SBIN0060018 3585 3585 Processed 01/06/2023 2017843010 MR RATHOD MADHUBEN HAMIRBHAI STATE BANK OF INDIA(508548)
SubTotal 35850 35850
15 TALAJA GJ-04-003-021-001/245718
(Dakana ) 		1104003000NRG24300520230028167 30/05/2023 sagathiya bhavanaben mukeshbhai 1104003WL001072 sagathiya bhavanaben mukeshbhai 00415 SBIN0060026 3585 3585 Processed 01/06/2023 2017843007 MS SAGATHIYA BHAVANABEN MUKESHBHAI STATE BANK OF INDIA(508548)
16 TALAJA GJ-04-003-021-001/245718
(Dakana ) 		1104003000NRG24300520230028166 30/05/2023 sagathiya mukeshbhai keshavbhai 1104003WL001072 sagathiya mukeshbhai keshavbhai 00415 SBIN0060026 3585 3585 Processed 01/06/2023 2017843006 MR SAGATHIYA MUKESHBHAI KESHAVBHAI STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 57360 57360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_300523APB_FTO_44461 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 7170
2 TALAJA GJ1104003_300523APB_FTO_44461 Bank of India BKID0003212 TALAJA 3585
3 TALAJA GJ1104003_300523APB_FTO_44461 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 3585
4 TALAJA GJ1104003_300523APB_FTO_44461 State Bank of India SBIN0060018 DIHOR 35850
5 TALAJA GJ1104003_300523APB_FTO_44461 State Bank of India SBIN0060026 TALAJA, MAIN 7170

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