Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:22:06 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_260522FTO_41518
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-04-003-023-001/154679
(Datha ) 		1104003000NRG23260520220023100 26/05/2022 ARVINDBHAI VALJIBHAI 1104003WL001176 ARVINDBHAI VALJIBHAI 00089 CBIN0280558 3435 3435 Processed 02/06/2022 1880627443 ARVINDBHAIVALJIBHAI ()
SubTotal 3435 3435
2 TALAJA GJ-04-003-088-001/225948
(Ralgon ) 		1104003000NRG23260520220023105 26/05/2022 BHALIYA JAMNABEN VITHALBHAI 1104003WL001179 BHALIYA JAMNABEN VITHALBHAI 00089 CBIN0280559 3435 3435 Processed 02/06/2022 1880627442 BHALIYAJAMNABENVITHALBHAI ()
3 TALAJA GJ-04-003-088-001/225953
(Ralgon ) 		1104003000NRG23260520220023106 26/05/2022 BHATT BALABHAI JESHANKARBHAI 1104003WL001179 BHATT BALABHAI JESHANKARBHAI 00089 CBIN0280559 2748 2748 Processed 02/06/2022 1880627440 BHATTBALABHAIJESHANKARBHAI ()
SubTotal 6183 6183
4 TALAJA GJ-04-003-055-001/232879
(Makhaniya ) 		1104003000NRG23260520220023102 26/05/2022 JAHALBEN RAJUBHAI KHASIYA 1104003WL001177 JAHALBEN RAJUBHAI KHASIYA 00415 SBIN0060026 3435 3435 Processed 02/06/2022 1880627441 MRS KHASIYA JAHALBEN RAJUBHAI ()
SubTotal 3435 3435
5 TALAJA GJ-04-003-061-001/179556
(Methla ) 		1104003000NRG23260520220023103 26/05/2022 PANUBEN BOGHABHAI BARAIYA 1104003WL001178 PANUBEN BOGHABHAI BARAIYA 00415 SBIN0060123 1145 1145 Processed 02/06/2022 1880627445 MISS PANUBEN BOGHABHAI BARAIYA ()
6 TALAJA GJ-04-003-061-001/179556
(Methla ) 		1104003000NRG23260520220023104 26/05/2022 PANUBEN BOGHABHAI BARAIYA 1104003WL001178 PANUBEN BOGHABHAI BARAIYA 00415 SBIN0060123 1145 1145 Processed 02/06/2022 1880627444 MISS PANUBEN BOGHABHAI BARAIYA ()
SubTotal 2290 2290
Total 15343 15343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_260522FTO_41518 Central Bank Of India CBIN0280558 DATHA 3435
2 TALAJA GJ1104003_260522FTO_41518 Central Bank Of India CBIN0280559 THALIA 6183
3 TALAJA GJ1104003_260522FTO_41518 State Bank of India SBIN0060026 TALAJA, MAIN 3435
4 TALAJA GJ1104003_260522FTO_41518 State Bank of India SBIN0060123 PITHALPUR 2290

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