Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:43 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_041023FTO_147357
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-04-003-104-001/229223
(Talli ) 		1104003000NRG24260920230077071 04/10/2023 VASHIYA ASHOKBHAI BHUPATBHAI 1104003WL0003834 VASHIYA ASHOKBHAI BHUPATBHAI 00089 CBIN0280558 3585 3585 Processed 03/11/2023 6989387872 VASHIYA ASHOKBHAI BHUPATBHAI ()
2 TALAJA GJ-04-003-104-001/229223
(Talli ) 		1104003000NRG24260920230077072 04/10/2023 VASHIYA ASHOKBHAI BHUPATBHAI 1104003WL0003834 VASHIYA ASHOKBHAI BHUPATBHAI 00089 CBIN0280558 3585 3585 Processed 03/11/2023 6989387873 VASHIYA ASHOKBHAI BHUPATBHAI ()
SubTotal 7170 7170
3 TALAJA GJ-04-003-106-001/163558
(Thaliya ) 		1104003000NRG24260920230077096 04/10/2023 PARMAR KANJIBHAI KHIMABHAI 1104003WL0003844 PARMAR KANJIBHAI KHIMABHAI 00089 CBIN0280559 2914 2914 Processed 03/11/2023 6989387874 PARMAR KANJIBHAI KHIMABHAI ()
SubTotal 2914 2914
4 TALAJA GJ-04-003-009-001/226418
(Bhadraval ) 		1104003000NRG24041020230077922 04/10/2023 VAGHOSHI vipulbhai MERAMBHAI 1104003WL0004005 VAGHOSHI vipulbhai MERAMBHAI 00168 ICIC0003757 1051 1051 Processed 03/11/2023 6989387875 VAGHOSHI vipulbhai MERAMBHAI ()
SubTotal 1051 1051
5 TALAJA GJ-04-003-033-001/234775
(Gorkhi ) 		1104003000NRG24270920230077155 04/10/2023 DODIYA GANESHBHAI GOPABHAI 1104003WL0003867 DODIYA GANESHBHAI GOPABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 03/11/2023 6989387885 DODIYA GANESHBHAI GOPABHAI ()
6 TALAJA GJ-04-003-033-001/235720
(Gorkhi ) 		1104003000NRG24270920230077156 04/10/2023 BHANUBEN PRAGJIBHAI DODIYA 1104003WL0003867 BHANUBEN PRAGJIBHAI DODIYA 00390 SBIN0RRSRGB 3585 3585 Processed 03/11/2023 6989387887 BHANUBEN PRAGJIBHAI DODIYA ()
7 TALAJA GJ-04-003-063-001/254392
(Mota Ghana ) 		1104003000NRG24270920230077163 04/10/2023 HAMUBHAI SAMATBHAI KAMLIYA 1104003WL0003869 HAMUBHAI SAMATBHAI KAMLIYA 00390 SBIN0RRSRGB 2196 2196 Processed 03/11/2023 6989387886 HAMUBHAI SAMATBHAI KAMLIYA ()
SubTotal 9366 9366
8 TALAJA GJ-04-003-017-001/178210
(Bordi ) 		1104003000NRG24260920230077094 04/10/2023 AGRAVAT JANKIDAS GULABDAS 1104003WL0003843 AGRAVAT JANKIDAS GULABDAS 00415 SBIN0013474 2092 2092 Processed 03/11/2023 6989387890 GUJARAT INFOTECH LIMITED ()
9 TALAJA GJ-04-003-017-001/269841
(Bordi ) 		1104003000NRG24260920230077095 04/10/2023 MAKWANA RANABHAI NATHUBHAI 1104003WL0003843 MAKWANA RANABHAI NATHUBHAI 00415 SBIN0013474 2312 2312 Processed 03/11/2023 6989387876 MR RANABHAI NATHUBHAI MAKWANA ()
SubTotal 4404 4404
10 TALAJA GJ-04-003-009-001/190864
(Bhadraval ) 		1104003000NRG24041020230077920 04/10/2023 RAHUL RAMESHBHAI VAGHELA 1104003WL0004005 RAHUL RAMESHBHAI VAGHELA 00415 SBIN0060018 1472 1472 Processed 03/11/2023 6989387878 MR RAHUL RAMESHBHAI VAGHELA ()
11 TALAJA GJ-04-003-009-001/190864
(Bhadraval ) 		1104003000NRG24041020230077921 04/10/2023 RAHUL RAMESHBHAI VAGHELA 1104003WL0004005 RAHUL RAMESHBHAI VAGHELA 00415 SBIN0060018 2124 2124 Processed 03/11/2023 6989387877 MR RAHUL RAMESHBHAI VAGHELA ()
12 TALAJA GJ-04-003-012-001/234786
(Bharoli ) 		1104003000NRG24041020230077923 04/10/2023 VALA HANSABEN NANJIBHAI 1104003WL0004006 VALA HANSABEN NANJIBHAI 00415 SBIN0060018 3585 3585 Processed 03/11/2023 6989387879 MRS VALA HANSABEN NANJIBHAI ()
SubTotal 7181 7181
13 TALAJA GJ-04-003-051-001/245723
(Kundheli ) 		1104003000NRG24041020230077924 04/10/2023 RATHOD PALJIBHAI SOMABHAI 1104003WL0004007 RATHOD PALJIBHAI SOMABHAI 00415 SBIN0060026 3585 3585 Processed 03/11/2023 6989387889 MR PALAJIBHAI SOMABHAI RATHOD ()
14 TALAJA GJ-04-003-051-001/245723
(Kundheli ) 		1104003000NRG24041020230077925 04/10/2023 RATHOD PALJIBHAI SOMABHAI 1104003WL0004007 RATHOD PALJIBHAI SOMABHAI 00415 SBIN0060026 3585 3585 Processed 03/11/2023 6989387888 MR PALAJIBHAI SOMABHAI RATHOD ()
SubTotal 7170 7170
15 TALAJA GJ-04-003-086-001/161710
(Pratapara ) 		1104003000NRG24041020230077929 04/10/2023 GUJRIYA VIKRAMBHAI NAJABHAI 1104003WL0004008 GUJRIYA VIKRAMBHAI NAJABHAI 00415 SBIN0060123 2846 2846 Processed 03/11/2023 6989387880 MR GUJARIYA VIKRAMBHAI NAJABHAI ()
16 TALAJA GJ-04-003-086-001/257871
(Pratapara ) 		1104003000NRG24041020230077928 04/10/2023 GUJARIYA hareshbhai MANGABHAI 1104003WL0004008 GUJARIYA hareshbhai MANGABHAI 00415 SBIN0060123 2839 2839 Processed 03/11/2023 6989387881 MR GUJARIYA HARESHBHAI MANGALBHAI ()
SubTotal 5685 5685
17 TALAJA GJ-04-003-055-001/232880
(Makhaniya ) 		1104003000NRG24041020230077930 04/10/2023 MAKWANA FALAJIBHAI ZAVERBHAI 1104003WL0004009 MAKWANA FALAJIBHAI ZAVERBHAI 00415 SBIN0060216 3585 3585 Processed 03/11/2023 6989387882 MR MAKWANA FALAJIBHAI ZAVERBHAI ()
18 TALAJA GJ-04-003-055-001/232880
(Makhaniya ) 		1104003000NRG24041020230077931 04/10/2023 MAKWANA FALAJIBHAI ZAVERBHAI 1104003WL0004009 MAKWANA FALAJIBHAI ZAVERBHAI 00415 SBIN0060216 3585 3585 Processed 03/11/2023 6989387883 MR MAKWANA FALAJIBHAI ZAVERBHAI ()
SubTotal 7170 7170
19 TALAJA GJ-04-003-102-001/234715
(Sonsiya ) 		1104003000NRG24270920230077154 04/10/2023 GOHIL MUKESHSINH JIVUBHA 1104003WL0003866 GOHIL MUKESHSINH JIVUBHA 00415 SBIN0060283 3585 3585 Processed 03/11/2023 6989387884 MR MUKESHSINH JIVUBHA GOHIL ()
SubTotal 3585 3585
Total 55696 55696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_041023FTO_147357 Central Bank Of India CBIN0280558 DATHA 7170
2 TALAJA GJ1104003_041023FTO_147357 Central Bank Of India CBIN0280559 THALIA 2914
3 TALAJA GJ1104003_041023FTO_147357 ICICI BANK ICIC0003757 TALAJA 1051
4 TALAJA GJ1104003_041023FTO_147357 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 9366
5 TALAJA GJ1104003_041023FTO_147357 State Bank of India SBIN0013474 MOTI JAGDHAR 4404
6 TALAJA GJ1104003_041023FTO_147357 State Bank of India SBIN0060018 DIHOR 7181
7 TALAJA GJ1104003_041023FTO_147357 State Bank of India SBIN0060026 TALAJA, MAIN 7170
8 TALAJA GJ1104003_041023FTO_147357 State Bank of India SBIN0060123 PITHALPUR 5685
9 TALAJA GJ1104003_041023FTO_147357 State Bank of India SBIN0060216 TALAJA, A.D.B. 7170
10 TALAJA GJ1104003_041023FTO_147357 State Bank of India SBIN0060283 ALANG 3585

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