Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:41:34 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_211022FTO_133865
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-04-003-019-001/254041
(Chopada ) 		1104003000NRG23211020220087425 21/10/2022 DHADHALIYA JAGDISHBHAI KUBERABHAI 1104003WL003651 DHADHALIYA JAGDISHBHAI KUBERABHAI 00114 GSCB0BVN001 175 175 Processed 29/10/2022 5996564133 DHADHALIYA JAGDISHBHAI KUBERABHAI ()
2 TALAJA GJ-04-003-019-001/254041
(Chopada ) 		1104003000NRG23211020220087426 21/10/2022 DHADHALIYA JAGDISHBHAI KUBERABHAI 1104003WL003651 DHADHALIYA JAGDISHBHAI KUBERABHAI 00114 GSCB0BVN001 175 175 Processed 29/10/2022 5996564134 DHADHALIYA JAGDISHBHAI KUBERABHAI ()
3 TALAJA GJ-04-003-045-001/262801
(Khadadpar ) 		1104003000NRG23201020220087304 21/10/2022 GOHIL SAHDEVSINH TEMUBHA 1104003WL003611 GOHIL SAHDEVSINH TEMUBHA 00114 GSCB0BVN001 1681 1681 Processed 29/10/2022 5996564135 GOHIL SAHDEVSINH TEMUBHA ()
4 TALAJA GJ-04-003-047-001/233451
(Khardi ) 		1104003000NRG23211020220087431 21/10/2022 BHAMMAR RANABHAI GILABHAI 1104003WL003653 BHAMMAR RANABHAI GILABHAI 00114 GSCB0BVN001 560 560 Processed 29/10/2022 5996564136 BHAMMAR RANABHAI GILABHAI ()
5 TALAJA GJ-04-003-047-001/233451
(Khardi ) 		1104003000NRG23211020220087432 21/10/2022 BHAMMAR RANABHAI GILABHAI 1104003WL003653 BHAMMAR RANABHAI GILABHAI 00114 GSCB0BVN001 560 560 Processed 29/10/2022 5996564137 BHAMMAR RANABHAI GILABHAI ()
6 TALAJA GJ-04-003-058-001/228841
(Mandva ) 		1104003000NRG23201020220087306 21/10/2022 GOHIL LAXMANDEVSINH ARVINDSINH 1104003WL003613 GOHIL LAXMANDEVSINH ARVINDSINH 00114 GSCB0BVN001 2242 2242 Processed 29/10/2022 5996564132 GOHIL LAXMANDEVSINH ARVINDSINH ()
SubTotal 5393 5393
Total 5393 5393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_211022FTO_133865 Distt.Central Coop.Bank 5393

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