Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:20 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_230623FTO_72921
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-04-003-066-001/179620
(Nana Ghana ) 		1104003000NRG24230620230059922 23/06/2023 NAGAR VIJUBHAI NAJABHAI 1104003WL001630 NAGAR VIJUBHAI NAJABHAI 00045 BARB0TALAJA 1404 1404 Processed 30/06/2023 2867021089 NAGAR VIJUBHAI NAJABHAI ()
SubTotal 1404 1404
2 TALAJA GJ-04-003-066-001/165831
(Nana Ghana ) 		1104003000NRG24230620230059884 23/06/2023 MUKESHBHAI AALABHAI RATHOD 1104003WL001630 MUKESHBHAI AALABHAI RATHOD 00390 SBIN0RRSRGB 1398 1398 Processed 30/06/2023 2867021092 MUKESHBHAI AALABHAI RATHOD ()
3 TALAJA GJ-04-003-066-001/165832
(Nana Ghana ) 		1104003000NRG24230620230059885 23/06/2023 BHAGVANBHAI BADHABHAI RATHODAALABHAI RA 1104003WL001630 BHAGVANBHAI BADHABHAI RATHODAALABHAI RA 00390 SBIN0RRSRGB 1428 1428 Processed 30/06/2023 2867021096 BHAGVANBHAI BADHABHAI RATHODAALABHAI RA ()
4 TALAJA GJ-04-003-066-001/165843
(Nana Ghana ) 		1104003000NRG24230620230059888 23/06/2023 GHUGHABHAI POPATBHAI RATHOD 1104003WL001630 GHUGHABHAI POPATBHAI RATHOD 00390 SBIN0RRSRGB 1430 1430 Processed 30/06/2023 2867021093 GHUGHABHAI POPATBHAI RATHOD ()
5 TALAJA GJ-04-003-066-001/165843
(Nana Ghana ) 		1104003000NRG24230620230059891 23/06/2023 GHUGHABHAI POPATBHAI RATHOD 1104003WL001630 GHUGHABHAI POPATBHAI RATHOD 00390 SBIN0RRSRGB 1430 1430 Processed 30/06/2023 2867021094 GHUGHABHAI POPATBHAI RATHOD ()
6 TALAJA GJ-04-003-066-001/165846
(Nana Ghana ) 		1104003000NRG24230620230059893 23/06/2023 MONJIBHAI DEVJIBHAI PORIYA 1104003WL001630 MONJIBHAI DEVJIBHAI PORIYA 00390 SBIN0RRSRGB 1402 1402 Processed 30/06/2023 2867021106 MONJIBHAI DEVJIBHAI PORIYA ()
7 TALAJA GJ-04-003-066-001/165868
(Nana Ghana ) 		1104003000NRG24230620230059898 23/06/2023 nayanaben narshibhai 1104003WL001630 nayanaben narshibhai 00390 SBIN0RRSRGB 1412 1412 Processed 30/06/2023 2867021095 nayanaben narshibhai ()
8 TALAJA GJ-04-003-066-001/178669
(Nana Ghana ) 		1104003000NRG24230620230059906 23/06/2023 BHANUBEN DEVJIBHAI 1104003WL001630 BHANUBEN DEVJIBHAI 00390 SBIN0RRSRGB 1392 1392 Processed 30/06/2023 2867021100 BHANUBEN DEVJIBHAI ()
9 TALAJA GJ-04-003-066-001/178669
(Nana Ghana ) 		1104003000NRG24230620230059907 23/06/2023 JAYSHRIBEN DEVJIBHAI 1104003WL001630 JAYSHRIBEN DEVJIBHAI 00390 SBIN0RRSRGB 1391 1391 Processed 30/06/2023 2867021104 JAYSHRIBEN DEVJIBHAI ()
10 TALAJA GJ-04-003-066-001/178669
(Nana Ghana ) 		1104003000NRG24230620230059905 23/06/2023 RATHOD DEVJIBHAI BADHABHAI 1104003WL001630 RATHOD DEVJIBHAI BADHABHAI 00390 SBIN0RRSRGB 1392 1392 Processed 30/06/2023 2867021097 RATHOD DEVJIBHAI BADHABHAI ()
11 TALAJA GJ-04-003-066-001/179602
(Nana Ghana ) 		1104003000NRG24230620230059912 23/06/2023 BHANUBHAI KALUBHAI PORIYA 1104003WL001630 BHANUBHAI KALUBHAI PORIYA 00390 SBIN0RRSRGB 1177 1177 Processed 30/06/2023 2867021091 BHANUBHAI KALUBHAI PORIYA ()
12 TALAJA GJ-04-003-066-001/179602
(Nana Ghana ) 		1104003000NRG24230620230059911 23/06/2023 rekhaben kalubhai 1104003WL001630 rekhaben kalubhai 00390 SBIN0RRSRGB 1412 1412 Processed 30/06/2023 2867021105 rekhaben kalubhai ()
13 TALAJA GJ-04-003-066-001/179622
(Nana Ghana ) 		1104003000NRG24230620230059923 23/06/2023 chakuben budhabhai 1104003WL001630 chakuben budhabhai 00390 SBIN0RRSRGB 1191 1191 Processed 30/06/2023 2867021103 chakuben budhabhai ()
SubTotal 16455 16455
14 TALAJA GJ-04-003-066-001/165830
(Nana Ghana ) 		1104003000NRG24230620230059883 23/06/2023 RAMJIBHAI ALABHAI RATHOD 1104003WL001630 RAMJIBHAI ALABHAI RATHOD 00415 SBIN0060026 1402 1402 Processed 30/06/2023 2867021108 MR RAMJIBHAI ALABHAI RATHOD ()
15 TALAJA GJ-04-003-066-001/165843
(Nana Ghana ) 		1104003000NRG24230620230059890 23/06/2023 RATHOD rahulbhai ghughabhai 1104003WL001630 RATHOD rahulbhai ghughabhai 00415 SBIN0060026 1430 1430 Processed 30/06/2023 2867021109 MR RAHUL GHUGHABHAI RATHOD ()
16 TALAJA GJ-04-003-066-001/179605
(Nana Ghana ) 		1104003000NRG24230620230059915 23/06/2023 RAHULBHAI PRAVINBHAI 1104003WL001630 RAHULBHAI PRAVINBHAI 00415 SBIN0060026 1418 1418 Processed 30/06/2023 2867021110 MASTER NAIYA RAHULBHAI PRAVINBHAI ()
17 TALAJA GJ-04-003-066-001/179612
(Nana Ghana ) 		1104003000NRG24230620230059917 23/06/2023 RATHOD MAHESHBHAI DANABHAI 1104003WL001630 RATHOD MAHESHBHAI DANABHAI 00415 SBIN0060026 1418 1418 Processed 30/06/2023 2867021107 MR MAHESHBHAI DANABHAI RATHOD ()
18 TALAJA GJ-04-003-066-001/247459
(Nana Ghana ) 		1104003000NRG24230620230059925 23/06/2023 SARAVAIYA KULDIPSINH RAGHUBHA 1104003WL001630 SARAVAIYA KULDIPSINH RAGHUBHA 00415 SBIN0060026 1191 1191 Rejected 30/06/2023 2867021090 No Such Account
SubTotal 6859 6859
19 TALAJA GJ-04-003-066-001/165826
(Nana Ghana ) 		1104003000NRG24230620230059880 23/06/2023 DINESHBHAI BHAGVANBHAI JADAV 1104003WL001630 DINESHBHAI BHAGVANBHAI JADAV 00415 SBIN0RRSRGB 942 942 Processed 30/06/2023 2867021098 DINESHBHAI BHAGVANBHAI JADAV ()
20 TALAJA GJ-04-003-066-001/165865
(Nana Ghana ) 		1104003000NRG24230620230059894 23/06/2023 nagar manojbhai khimabhai 1104003WL001630 nagar manojbhai khimabhai 00415 SBIN0RRSRGB 937 937 Processed 30/06/2023 2867021099 nagar manojbhai khimabhai ()
21 TALAJA GJ-04-003-066-001/165867
(Nana Ghana ) 		1104003000NRG24230620230059896 23/06/2023 nagar bhavnaben kishorbhai 1104003WL001630 nagar bhavnaben kishorbhai 00415 SBIN0RRSRGB 1434 1434 Processed 30/06/2023 2867021101 nagar bhavnaben kishorbhai ()
22 TALAJA GJ-04-003-066-001/165868
(Nana Ghana ) 		1104003000NRG24230620230059897 23/06/2023 rathod narshibhai dhudabhai 1104003WL001630 rathod narshibhai dhudabhai 00415 SBIN0RRSRGB 1412 1412 Processed 30/06/2023 2867021102 rathod narshibhai dhudabhai ()
SubTotal 4725 4725
Total 29443 29443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_230623FTO_72921 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 1404
2 TALAJA GJ1104003_230623FTO_72921 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 16455
3 TALAJA GJ1104003_230623FTO_72921 State Bank of India SBIN0060026 TALAJA, MAIN 6859
4 TALAJA GJ1104003_230623FTO_72921 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4725

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