Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:19:47 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_260523FTO_40872
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-04-003-079-001/231209
(Panchpipla ) 		1104003000NRG24260520230025044 26/05/2023 BHARGAV ARVINDBHAI 1104003WL000967 BHARGAV ARVINDBHAI 00089 CBIN0284847 2240 2240 Processed 01/06/2023 2000690966 BHARGAV ARVINDBHAI ()
2 TALAJA GJ-04-003-079-001/231209
(Panchpipla ) 		1104003000NRG24260520230025043 26/05/2023 MATHAVADIYA VIMLABEN ARVINDBHAI 1104003WL000967 MATHAVADIYA VIMLABEN ARVINDBHAI 00089 CBIN0284847 2240 2240 Processed 01/06/2023 2000690958 MATHAVADIYA VIMLABEN ARVINDBHAI ()
3 TALAJA GJ-04-003-079-001/231211
(Panchpipla ) 		1104003000NRG24260520230025048 26/05/2023 MUKESHBHAI BABUBHAI 1104003WL000967 MUKESHBHAI BABUBHAI 00089 CBIN0284847 2280 2280 Processed 01/06/2023 2000690970 MUKESHBHAI BABUBHAI ()
4 TALAJA GJ-04-003-079-001/231212
(Panchpipla ) 		1104003000NRG24260520230025049 26/05/2023 RASILABEN BATUKBHAI 1104003WL000967 RASILABEN BATUKBHAI 00089 CBIN0284847 2240 2240 Processed 01/06/2023 2000690963 RASILABEN BATUKBHAI ()
5 TALAJA GJ-04-003-079-001/231213
(Panchpipla ) 		1104003000NRG24260520230025052 26/05/2023 CHAUHAN DIPALIBEN RAMESHBHAI 1104003WL000967 CHAUHAN DIPALIBEN RAMESHBHAI 00089 CBIN0284847 1955 1955 Processed 01/06/2023 2000690971 CHAUHAN DIPALIBEN RAMESHBHAI ()
6 TALAJA GJ-04-003-079-001/231218
(Panchpipla ) 		1104003000NRG24260520230025058 26/05/2023 SUNITABEN LALJIBHAI 1104003WL000967 SUNITABEN LALJIBHAI 00089 CBIN0284847 2239 2239 Processed 01/06/2023 2000690975 SUNITABEN LALJIBHAI ()
7 TALAJA GJ-04-003-079-001/231221
(Panchpipla ) 		1104003000NRG24260520230025060 26/05/2023 CHUDASAMA KATUBEN VITHALBHAI 1104003WL000967 CHUDASAMA KATUBEN VITHALBHAI 00089 CBIN0284847 2004 2004 Processed 01/06/2023 2000690962 CHUDASAMA KATUBEN VITHALBHAI ()
8 TALAJA GJ-04-003-079-001/231221
(Panchpipla ) 		1104003000NRG24260520230025061 26/05/2023 VITHALBHAI BACHUBHAI 1104003WL000967 VITHALBHAI BACHUBHAI 00089 CBIN0284847 2004 2004 Processed 01/06/2023 2000690964 VITHALBHAI BACHUBHAI ()
9 TALAJA GJ-04-003-079-001/231222
(Panchpipla ) 		1104003000NRG24260520230025064 26/05/2023 KIRANBEN MAHESHBHAI DIHORA 1104003WL000967 KIRANBEN MAHESHBHAI DIHORA 00089 CBIN0284847 2244 2244 Processed 01/06/2023 2000690968 KIRANBEN MAHESHBHAI DIHORA ()
10 TALAJA GJ-04-003-079-001/231222
(Panchpipla ) 		1104003000NRG24260520230025063 26/05/2023 MANJIBHAI BHAKABHAI 1104003WL000967 MANJIBHAI BHAKABHAI 00089 CBIN0284847 2244 2244 Processed 01/06/2023 2000690974 MANJIBHAI BHAKABHAI ()
11 TALAJA GJ-04-003-079-001/231224
(Panchpipla ) 		1104003000NRG24260520230025066 26/05/2023 BHAVNABEN BHARATBHAI 1104003WL000967 BHAVNABEN BHARATBHAI 00089 CBIN0284847 2274 2274 Processed 01/06/2023 2000690977 BHAVNABEN BHARATBHAI ()
12 TALAJA GJ-04-003-079-001/231224
(Panchpipla ) 		1104003000NRG24260520230025065 26/05/2023 CHAUHAN BHARATBHAI KALUBHAI 1104003WL000967 CHAUHAN BHARATBHAI KALUBHAI 00089 CBIN0284847 2274 2274 Processed 01/06/2023 2000690976 CHAUHAN BHARATBHAI KALUBHAI ()
13 TALAJA GJ-04-003-079-001/231231
(Panchpipla ) 		1104003000NRG24260520230025071 26/05/2023 CHUDASAMA POPATBHAI LABHUBHAI 1104003WL000967 CHUDASAMA POPATBHAI LABHUBHAI 00089 CBIN0284847 2243 2243 Processed 01/06/2023 2000690961 CHUDASAMA POPATBHAI LABHUBHAI ()
14 TALAJA GJ-04-003-079-001/231231
(Panchpipla ) 		1104003000NRG24260520230025072 26/05/2023 MANJULABEN POPATBHAI 1104003WL000967 MANJULABEN POPATBHAI 00089 CBIN0284847 2243 2243 Processed 01/06/2023 2000690965 MANJULABEN POPATBHAI ()
15 TALAJA GJ-04-003-079-001/231238
(Panchpipla ) 		1104003000NRG24260520230025077 26/05/2023 DAYABEN SANJAYBHAI 1104003WL000967 DAYABEN SANJAYBHAI 00089 CBIN0284847 1359 1359 Processed 01/06/2023 2000690973 DAYABEN SANJAYBHAI ()
16 TALAJA GJ-04-003-079-001/238623
(Panchpipla ) 		1104003000NRG24260520230025083 26/05/2023 ITALIYA KISHORBHAI BABUBHAI 1104003WL000967 ITALIYA KISHORBHAI BABUBHAI 00089 CBIN0284847 2130 2130 Processed 01/06/2023 2000690979 ITALIYA KISHORBHAI BABUBHAI ()
17 TALAJA GJ-04-003-079-001/251773
(Panchpipla ) 		1104003000NRG24260520230025090 26/05/2023 BHALIYA GOVINDBHAI KANJIBHAI 1104003WL000967 BHALIYA GOVINDBHAI KANJIBHAI 00089 CBIN0284847 2236 2236 Processed 01/06/2023 2000690959 BHALIYA GOVINDBHAI KANJIBHAI ()
18 TALAJA GJ-04-003-079-001/251773
(Panchpipla ) 		1104003000NRG24260520230025091 26/05/2023 BHAVNABEN GOVINDBHAI 1104003WL000967 BHAVNABEN GOVINDBHAI 00089 CBIN0284847 2236 2236 Processed 01/06/2023 2000690960 BHAVNABEN GOVINDBHAI ()
19 TALAJA GJ-04-003-079-001/262817
(Panchpipla ) 		1104003000NRG24260520230025100 26/05/2023 CHUDASAMA MADHUBEN VINUBHAI 1104003WL000967 CHUDASAMA MADHUBEN VINUBHAI 00089 CBIN0284847 2053 2053 Processed 01/06/2023 2000690967 CHUDASAMA MADHUBEN VINUBHAI ()
20 TALAJA GJ-04-003-079-001/262847
(Panchpipla ) 		1104003000NRG24260520230025115 26/05/2023 CHAUHAN BHAVNABEN SURESHBHAI 1104003WL000967 CHAUHAN BHAVNABEN SURESHBHAI 00089 CBIN0284847 2116 2116 Processed 01/06/2023 2000690980 CHAUHAN BHAVNABEN SURESHBHAI ()
21 TALAJA GJ-04-003-079-001/272277
(Panchpipla ) 		1104003000NRG24260520230025119 26/05/2023 CHAUHA RAMESHBHAI NATHABHAI 1104003WL000967 CHAUHA RAMESHBHAI NATHABHAI 00089 CBIN0284847 2282 2282 Processed 01/06/2023 2000690969 CHAUHA RAMESHBHAI NATHABHAI ()
22 TALAJA GJ-04-003-079-001/272278
(Panchpipla ) 		1104003000NRG24260520230025120 26/05/2023 CHAUHAN JAGRUTIBEN GHANSHYAMBHAI 1104003WL000967 CHAUHAN JAGRUTIBEN GHANSHYAMBHAI 00089 CBIN0284847 2282 2282 Processed 01/06/2023 2000690978 CHAUHAN JAGRUTIBEN GHANSHYAMBHAI ()
23 TALAJA GJ-04-003-079-001/272291
(Panchpipla ) 		1104003000NRG24260520230025126 26/05/2023 KAJALBEN KISHORBHAI 1104003WL000967 KAJALBEN KISHORBHAI 00089 CBIN0284847 2227 2227 Processed 01/06/2023 2000690972 KAJALBEN KISHORBHAI ()
SubTotal 49645 49645
24 TALAJA GJ-04-003-079-001/231229
(Panchpipla ) 		1104003000NRG24260520230025069 26/05/2023 PARVATIBEN DHIRUBHAI 1104003WL000967 PARVATIBEN DHIRUBHAI 00415 SBIN0011023 2240 2240 Processed 01/06/2023 2000690983 MRS PARVATIBEN DHARUBHAI CHAUHAN ()
SubTotal 2240 2240
25 TALAJA GJ-04-003-079-001/272292
(Panchpipla ) 		1104003000NRG24260520230025127 26/05/2023 SHILPABEN DINESHBHAI 1104003WL000967 SHILPABEN DINESHBHAI 00415 SBIN0060216 2280 2280 Processed 01/06/2023 2000690982 MASTER PARTH DINESHBHAI CHAUHAN ()
26 TALAJA GJ-04-003-079-001/272292
(Panchpipla ) 		1104003000NRG24260520230025128 26/05/2023 SHILPABEN DINESHBHAI 1104003WL000967 SHILPABEN DINESHBHAI 00415 SBIN0060216 2280 2280 Processed 01/06/2023 2000690985 MASTER PARTH DINESHBHAI CHAUHAN ()
27 TALAJA GJ-04-003-081-001/272861
(Pasavi ) 		1104003000NRG24250520230023093 26/05/2023 PARMAR PRAVINBHAI RAMJIBHAI 1104003WL000956 PARMAR PRAVINBHAI RAMJIBHAI 00415 SBIN0060216 3584 3584 Processed 01/06/2023 2000690984 MR PRAVINBHAI RAMJIBHAI PARMAR ()
28 TALAJA GJ-04-003-081-001/272861
(Pasavi ) 		1104003000NRG24250520230023092 26/05/2023 PARMAR RAMESHBHAI RAMJIBHAI 1104003WL000956 PARMAR RAMESHBHAI RAMJIBHAI 00415 SBIN0060216 3584 3584 Processed 01/06/2023 2000690981 MR RAMESHBHAI RAMJIBHAI PARMAR ()
SubTotal 11728 11728
Total 63613 63613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_260523FTO_40872 Central Bank Of India CBIN0284847 Panchpipla 49645
2 TALAJA GJ1104003_260523FTO_40872 State Bank of India SBIN0011023 RAJPARA (TANSA) 2240
3 TALAJA GJ1104003_260523FTO_40872 State Bank of India SBIN0060216 TALAJA, A.D.B. 11728

Download In Excel