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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:42 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_010623APB_FTO_47316
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-04-003-104-001/126310
(Talli ) 		1104003000NRG24010620230029247 01/06/2023 VASIYA ANANDBHAI BACHUBHAI 1104003WL001102 VASIYA ANANDBHAI BACHUBHAI 00089 CBIN0280558 2384 2384 Processed 07/06/2023 2268497249 Mr. ANANDBHAI BACHUBHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
2 TALAJA GJ-04-003-104-001/126316
(Talli ) 		1104003000NRG24010620230029249 01/06/2023 GOVINDBHAI NARSHIBHAI 1104003WL001102 GOVINDBHAI NARSHIBHAI 00089 CBIN0280558 3343 3343 Processed 07/06/2023 2268497233 Mr. GOVINDBHAI NARSHIBHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
3 TALAJA GJ-04-003-104-001/126316
(Talli ) 		1104003000NRG24010620230029250 01/06/2023 GOVINDBHAI NARSHIBHAI 1104003WL001102 GOVINDBHAI NARSHIBHAI 00089 CBIN0280558 3343 3343 Processed 07/06/2023 2268497234 Mr. RAMESHBHAI NARSHIBHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
4 TALAJA GJ-04-003-104-001/126317
(Talli ) 		1104003000NRG24010620230029252 01/06/2023 VASIYA KANUBHAI NAZABHAI 1104003WL001102 VASIYA KANUBHAI NAZABHAI 00089 CBIN0280558 3572 3572 Processed 07/06/2023 2268497225 Mr. KANUBHAI NAJABHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
5 TALAJA GJ-04-003-104-001/126320
(Talli ) 		1104003000NRG24010620230029256 01/06/2023 VANSHIYA BHAYABHAI MATHURBHAI 1104003WL001102 VANSHIYA BHAYABHAI MATHURBHAI 00089 CBIN0280558 3337 3337 Processed 07/06/2023 2268497228 Mr. BHAYABHAI MATHURBHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
6 TALAJA GJ-04-003-104-001/126322
(Talli ) 		1104003000NRG24010620230029257 01/06/2023 MUKESHBHAI PRAGJIBHAI VASHIYA 1104003WL001102 MUKESHBHAI PRAGJIBHAI VASHIYA 00089 CBIN0280558 2862 2862 Processed 07/06/2023 2268497217 Mr. PARESHBHAI PRAGJIBHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
7 TALAJA GJ-04-003-104-001/126351
(Talli ) 		1104003000NRG24010620230029263 01/06/2023 SETUBEN BALABHAI VALA 1104003WL001102 SETUBEN BALABHAI VALA 00089 CBIN0280558 3584 3584 Processed 07/06/2023 2268497222 Miss. SETUBEN BALABHAI VALA CENTRAL BANK OF INDIA(607115)
8 TALAJA GJ-04-003-104-001/126372
(Talli ) 		1104003000NRG24010620230029265 01/06/2023 JIGNABEN VITHALBHAI 1104003WL001102 JIGNABEN VITHALBHAI 00089 CBIN0280558 2382 2382 Processed 07/06/2023 2268497230 Mr. VITHALBHAI CHITHARBHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
9 TALAJA GJ-04-003-104-001/126372
(Talli ) 		1104003000NRG24010620230029267 01/06/2023 JIGNABEN VITHALBHAI 1104003WL001102 JIGNABEN VITHALBHAI 00089 CBIN0280558 2382 2382 Processed 07/06/2023 2268497231 Miss. JIGNABEN VITHALBHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
10 TALAJA GJ-04-003-104-001/126375
(Talli ) 		1104003000NRG24010620230029268 01/06/2023 VALKU SAVJI 1104003WL001102 VALKU SAVJI 00089 CBIN0280558 3573 3573 Processed 07/06/2023 2268497218 Mr. VALKU SAVJIBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
11 TALAJA GJ-04-003-104-001/126377
(Talli ) 		1104003000NRG24010620230029270 01/06/2023 VASHIYA GITABEN MANAJIBHAI 1104003WL001102 VASHIYA GITABEN MANAJIBHAI 00089 CBIN0280558 3582 3582 Processed 07/06/2023 2268497248 Mrs. Vasiya Gitaben Manjibhai CENTRAL BANK OF INDIA(607115)
12 TALAJA GJ-04-003-104-001/126377
(Talli ) 		1104003000NRG24010620230029269 01/06/2023 VASHIYA MANAJIBHAI BOGHABHAI 1104003WL001102 VASHIYA MANAJIBHAI BOGHABHAI 00089 CBIN0280558 3582 3582 Processed 07/06/2023 2268497241 Mr. MANJIBHAI BOGHABHAI VASIYA CENTRAL BANK OF INDIA(607115)
13 TALAJA GJ-04-003-104-001/126394
(Talli ) 		1104003000NRG24010620230029274 01/06/2023 KUVARBEN VALLBHABHAI 1104003WL001102 KUVARBEN VALLBHABHAI 00089 CBIN0280558 3580 3580 Processed 07/06/2023 2268497240 Ms. KUVARBEN VALLVABHBHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
14 TALAJA GJ-04-003-104-001/126394
(Talli ) 		1104003000NRG24010620230029273 01/06/2023 VASHIYA VALLBHBHAI BHAVANBHAI 1104003WL001102 VASHIYA VALLBHBHAI BHAVANBHAI 00089 CBIN0280558 3580 3580 Processed 07/06/2023 2268497237 Mr. VALLBHBHAI BHAVANBHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
15 TALAJA GJ-04-003-104-001/152879
(Talli ) 		1104003000NRG24010620230029276 01/06/2023 VANSHIYA MANJUBEN GHUNSABHAI 1104003WL001102 VANSHIYA MANJUBEN GHUNSABHAI 00089 CBIN0280558 1667 1667 Processed 07/06/2023 2268497254 Master SHAILESHBHAI GHUSABHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
16 TALAJA GJ-04-003-104-001/152880
(Talli ) 		1104003000NRG24010620230029277 01/06/2023 BHARATBHAI EBHABHAI VASIYA 1104003WL001102 BHARATBHAI EBHABHAI VASIYA 00089 CBIN0280558 2147 2147 Processed 07/06/2023 2268497253 Mr. BHARATBHAI EBHABHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
17 TALAJA GJ-04-003-104-001/156483
(Talli ) 		1104003000NRG24010620230029281 01/06/2023 SHIYAL JIVAN BABU 1104003WL001102 SHIYAL JIVAN BABU 00089 CBIN0280558 3337 3337 Processed 07/06/2023 2268497236 Mr. JIVANBHAI BABUBHAI SHIYAL CENTRAL BANK OF INDIA(607115)
18 TALAJA GJ-04-003-104-001/166854
(Talli ) 		1104003000NRG24010620230029287 01/06/2023 LALJIBHAI BHARATBHAI SHIYAL 1104003WL001102 LALJIBHAI BHARATBHAI SHIYAL 00089 CBIN0280558 2381 2381 Processed 07/06/2023 2268497220 Master LALJI BHARATBHAI SHIYAL CENTRAL BANK OF INDIA(607115)
19 TALAJA GJ-04-003-104-001/167588
(Talli ) 		1104003000NRG24010620230029289 01/06/2023 JASUBHAI VALA 1104003WL001102 JASUBHAI VALA 00089 CBIN0280558 3337 3337 Processed 07/06/2023 2268497247 Mrs. Vala Champaben Jashubhai CENTRAL BANK OF INDIA(607115)
20 TALAJA GJ-04-003-104-001/191184
(Talli ) 		1104003000NRG24010620230029292 01/06/2023 CHAUHAN ODHABHAI HAMIRBHAI 1104003WL001102 CHAUHAN ODHABHAI HAMIRBHAI 00089 CBIN0280558 477 477 Processed 07/06/2023 2268497235 Mr. OGHABHAI HAMIRBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
21 TALAJA GJ-04-003-104-001/191184
(Talli ) 		1104003000NRG24010620230029293 01/06/2023 RATANBEN ODHABHAI 1104003WL001102 RATANBEN ODHABHAI 00089 CBIN0280558 3337 3337 Processed 07/06/2023 2268497256 Mrs. Chauhan Ratanben Odhabhai CENTRAL BANK OF INDIA(607115)
22 TALAJA GJ-04-003-104-001/191189
(Talli ) 		1104003000NRG24010620230029296 01/06/2023 CHAUHAN NITABEN BHUPATBHAI 1104003WL001102 CHAUHAN NITABEN BHUPATBHAI 00089 CBIN0280558 1667 1667 Processed 07/06/2023 2268497221 Miss. NITABEN BHUPATBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
23 TALAJA GJ-04-003-104-001/207901
(Talli ) 		1104003000NRG24010620230029300 01/06/2023 VANSHIYA JAYNTIBHAI BHYABHAI 1104003WL001102 VANSHIYA JAYNTIBHAI BHYABHAI 00089 CBIN0280558 3576 3576 Processed 07/06/2023 2268497219 Mr. JENTIBHAI BHAYABHAI VASIYA CENTRAL BANK OF INDIA(607115)
24 TALAJA GJ-04-003-104-001/207922
(Talli ) 		1104003000NRG24010620230029305 01/06/2023 POPATBHAI BHAVANBHAI 1104003WL001102 POPATBHAI BHAVANBHAI 00089 CBIN0280558 3573 3573 Processed 07/06/2023 2268497250 Mr. POPATBHAI BHAVANBHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
25 TALAJA GJ-04-003-104-001/254034
(Talli ) 		1104003000NRG24010620230029312 01/06/2023 VASIYA LILIBEN CHAGANBHAI 1104003WL001102 VASIYA LILIBEN CHAGANBHAI 00089 CBIN0280558 2622 2622 Processed 07/06/2023 2268497246 Mr. CHHAGANBHAI FAFABHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
26 TALAJA GJ-04-003-104-001/35084
(Talli ) 		1104003000NRG24010620230029317 01/06/2023 CHAUHAN MANUBHAI MOHANBHAI 1104003WL001102 CHAUHAN MANUBHAI MOHANBHAI 00089 CBIN0280558 3337 3337 Processed 07/06/2023 2268497223 Mr. MANUBHAI MOHANBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
27 TALAJA GJ-04-003-104-001/35155
(Talli ) 		1104003000NRG24010620230029322 01/06/2023 VASHIYA GITABEN BHAKABHAI 1104003WL001102 VASHIYA GITABEN BHAKABHAI 00089 CBIN0280558 2382 2382 Processed 07/06/2023 2268497244 Mr. MAHESHBHAI BHAKABHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
28 TALAJA GJ-04-003-104-001/35155
(Talli ) 		1104003000NRG24010620230029325 01/06/2023 VASHIYA GITABEN BHAKABHAI 1104003WL001102 VASHIYA GITABEN BHAKABHAI 00089 CBIN0280558 2144 2144 Processed 07/06/2023 2268497245 Mr. PANKAJBHAI BHAKABHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
29 TALAJA GJ-04-003-104-001/35156
(Talli ) 		1104003000NRG24010620230029326 01/06/2023 BARAIYA ANADBHAI LAKHMANBHAI 1104003WL001102 BARAIYA ANADBHAI LAKHMANBHAI 00089 CBIN0280558 3332 3332 Processed 07/06/2023 2268497226 Mr. ANADBHAI LAXMANBHAI BARIYA CENTRAL BANK OF INDIA(607115)
30 TALAJA GJ-04-003-104-001/35156
(Talli ) 		1104003000NRG24010620230029327 01/06/2023 BARAIYA AVALBEN LAKHMANBHAI 1104003WL001102 BARAIYA AVALBEN LAKHMANBHAI 00089 CBIN0280558 3570 3570 Processed 07/06/2023 2268497252 Mrs. AVALBEN ANANDBHAI BARAIYA CENTRAL BANK OF INDIA(607115)
31 TALAJA GJ-04-003-104-001/35156
(Talli ) 		1104003000NRG24010620230029328 01/06/2023 BARAIYA GITABEN ANANDBHAI 1104003WL001102 BARAIYA GITABEN ANANDBHAI 00089 CBIN0280558 3570 3570 Processed 07/06/2023 2268497229 Miss. GITABEN ANANDBHAI BARAIYA CENTRAL BANK OF INDIA(607115)
32 TALAJA GJ-04-003-104-001/35156
(Talli ) 		1104003000NRG24010620230029329 01/06/2023 BARAIYA NITABEN ANANDBHAI 1104003WL001102 BARAIYA NITABEN ANANDBHAI 00089 CBIN0280558 3570 3570 Processed 07/06/2023 2268497251 Miss. NITABEN ANANDBHAI BARAIYA CENTRAL BANK OF INDIA(607115)
33 TALAJA GJ-04-003-104-001/35157
(Talli ) 		1104003000NRG24010620230029330 01/06/2023 VASHIYA HIPABHAI SAVJIBHAI 1104003WL001102 VASHIYA HIPABHAI SAVJIBHAI 00089 CBIN0280558 2384 2384 Processed 07/06/2023 2268497224 Mr. HIPABHAI SAVJIBHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 97496 97496
34 TALAJA GJ-04-003-104-001/152881
(Talli ) 		1104003000NRG24010620230029279 01/06/2023 KAJALBEN BHAGATBHAI 1104003WL001102 KAJALBEN BHAGATBHAI 00415 SBIN0013472 3576 3576 Processed 07/06/2023 2268497242 Mr. BHAGABHAI BOGHABHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
35 TALAJA GJ-04-003-104-001/152881
(Talli ) 		1104003000NRG24010620230029280 01/06/2023 KAJALBEN BHAGATBHAI 1104003WL001102 KAJALBEN BHAGATBHAI 00415 SBIN0013472 3338 3338 Processed 07/06/2023 2268497243 Mr. BHAGABHAI BOGHABHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
36 TALAJA GJ-04-003-104-001/191184
(Talli ) 		1104003000NRG24010620230029294 01/06/2023 CHAUHAN VIJAYBHAI ODHABHAI 1104003WL001102 CHAUHAN VIJAYBHAI ODHABHAI 00415 SBIN0013472 3575 3575 Processed 07/06/2023 2268497255 Master VIJAYBHAI ODHABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 10489 10489
37 TALAJA GJ-04-003-049-001/145195
(Kundavi ) 		1104003000NRG24310520230029140 01/06/2023 CHAUHAN TULSHIBHAI BHAVANBHAI 1104003WL001086 CHAUHAN TULSHIBHAI BHAVANBHAI 00415 SBIN0016688 3585 3585 Processed 07/06/2023 2268497227 MR CHAUHAN TULSHIBHAI BHAVANBHAI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
38 TALAJA GJ-04-003-104-001/206444
(Talli ) 		1104003000NRG24010620230029299 01/06/2023 PANKAJBHAI BIKHA 1104003WL001102 PANKAJBHAI BIKHA 00415 SBIN0060123 2382 2382 Processed 07/06/2023 2268497238 MR PANKAJBHAI BHIKHABHAI VANSHIYA STATE BANK OF INDIA(508548)
39 TALAJA GJ-04-003-110-001/262806
(Unchdi ) 		1104003000NRG24310520230029142 01/06/2023 RATHOD ALPABEN PRAVINBHAI 1104003WL001087 RATHOD ALPABEN PRAVINBHAI 00415 SBIN0060123 3585 3585 Processed 07/06/2023 2268497232 MRS ALPABEN PRAVINBHAI RATHOD STATE BANK OF INDIA(508548)
40 TALAJA GJ-04-003-110-001/262806
(Unchdi ) 		1104003000NRG24310520230029141 01/06/2023 RATHOD PRAVINBHAI PUNABHAI 1104003WL001087 RATHOD PRAVINBHAI PUNABHAI 00415 SBIN0060123 3585 3585 Processed 07/06/2023 2268497239 MR PRAVINBHAI PUNABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 9552 9552
Total 121122 121122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_010623APB_FTO_47316 Central Bank Of India CBIN0280558 DATHA 97496
2 TALAJA GJ1104003_010623APB_FTO_47316 State Bank of India SBIN0013472 MALVAV 10489
3 TALAJA GJ1104003_010623APB_FTO_47316 State Bank of India SBIN0016688 ISKON MEGA CITY BRANCH 3585
4 TALAJA GJ1104003_010623APB_FTO_47316 State Bank of India SBIN0060123 PITHALPUR 9552

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