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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:19:56 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_010722FTO_79789
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-04-003-014-001/232846
(Bhungar ) 		1104003000NRG23010720220079128 01/07/2022 PARMAR VALLABHBHAI ODHAVJIBHAI 1104003WL002097 PARMAR VALLABHBHAI ODHAVJIBHAI 00048 BKID0003212 3435 3435 Processed 25/08/2022 4154306400 PARMAR VALLABHBHAI ODHAVJIBHAI ()
2 TALAJA GJ-04-003-014-001/232846
(Bhungar ) 		1104003000NRG23010720220079129 01/07/2022 PARMAR VALLABHBHAI ODHAVJIBHAI 1104003WL002097 PARMAR VALLABHBHAI ODHAVJIBHAI 00048 BKID0003212 3435 3435 Processed 25/08/2022 4154306401 PARMAR VALLABHBHAI ODHAVJIBHAI ()
SubTotal 6870 6870
3 TALAJA GJ-04-003-004-001/229225
(Bambhor ) 		1104003000NRG23010720220079126 01/07/2022 BHANGARA KANUBHAI GHELABHAI 1104003WL002096 BHANGARA KANUBHAI GHELABHAI 00089 CBIN0280558 3206 3206 Processed 25/08/2022 4154306407 BHANGARA KANUBHAI GHELABHAI ()
4 TALAJA GJ-04-003-004-001/229225
(Bambhor ) 		1104003000NRG23010720220079127 01/07/2022 BHANGARA UNADBHAI GHELABHAI 1104003WL002096 BHANGARA UNADBHAI GHELABHAI 00089 CBIN0280558 3206 3206 Processed 25/08/2022 4154306408 BHANGARA UNADBHAI GHELABHAI ()
SubTotal 6412 6412
5 TALAJA GJ-04-003-016-001/150677
(Borda ) 		1104003000NRG23010720220079133 01/07/2022 CHAUHAN VASHRAMBHAI KABABHAI 1104003WL002098 CHAUHAN VASHRAMBHAI KABABHAI 00415 SBIN0013474 3206 3206 Processed 25/08/2022 4154306402 MR VASHARAMBHAI KABABHAI CHAUHAN ()
6 TALAJA GJ-04-003-016-001/150677
(Borda ) 		1104003000NRG23010720220079134 01/07/2022 CHAUHAN VASHRAMBHAI KABABHAI 1104003WL002098 CHAUHAN VASHRAMBHAI KABABHAI 00415 SBIN0013474 3206 3206 Processed 25/08/2022 4154306403 MR VASHARAMBHAI KABABHAI CHAUHAN ()
SubTotal 6412 6412
7 TALAJA GJ-04-003-014-001/232847
(Bhungar ) 		1104003000NRG23010720220079130 01/07/2022 AADHA RAMBHAI DEVABHAI 1104003WL002097 AADHA RAMBHAI DEVABHAI 00415 SBIN0060216 3206 3206 Processed 25/08/2022 4154306404 MR RAMBHAI DEVABHAI ADHA ()
8 TALAJA GJ-04-003-014-001/232847
(Bhungar ) 		1104003000NRG23010720220079131 01/07/2022 AADHA RAMBHAI DEVABHAI 1104003WL002097 AADHA RAMBHAI DEVABHAI 00415 SBIN0060216 3206 3206 Processed 25/08/2022 4154306405 MR RAMBHAI DEVABHAI ADHA ()
9 TALAJA GJ-04-003-014-001/232847
(Bhungar ) 		1104003000NRG23010720220079132 01/07/2022 AADHA RAMBHAI DEVABHAI 1104003WL002097 AADHA RAMBHAI DEVABHAI 00415 SBIN0060216 2061 2061 Processed 25/08/2022 4154306406 MR RAMBHAI DEVABHAI ADHA ()
SubTotal 8473 8473
Total 28167 28167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_010722FTO_79789 Bank of India BKID0003212 TALAJA 6870
2 TALAJA GJ1104003_010722FTO_79789 Central Bank Of India CBIN0280558 DATHA 6412
3 TALAJA GJ1104003_010722FTO_79789 State Bank of India SBIN0013474 MOTI JAGDHAR 6412
4 TALAJA GJ1104003_010722FTO_79789 State Bank of India SBIN0060216 TALAJA, A.D.B. 8473

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