Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:41:28 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_040723FTO_84164
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-04-003-016-001/191988
(Borda ) 		1104003000NRG24040720230068293 04/07/2023 POPPATBHAI SAVJIBHAI CHAUHAN 1104003WL001948 POPPATBHAI SAVJIBHAI CHAUHAN 00089 CBIN0280558 1585 1585 Processed 28/07/2023 3955030286 POPPATBHAI SAVJIBHAI CHAUHAN ()
2 TALAJA GJ-04-003-017-001/250783
(Borda ) 		1104003000NRG24040720230068297 04/07/2023 CHAUHAN BHUPATBHAI BALABHAI 1104003WL001948 CHAUHAN BHUPATBHAI BALABHAI 00089 CBIN0280558 1585 1585 Rejected 28/07/2023 3955030280 No Such Account
3 TALAJA GJ-04-003-017-001/250783
(Borda ) 		1104003000NRG24040720230068298 04/07/2023 CHAUHAN BHUPATBHAI BALABHAI 1104003WL001948 CHAUHAN BHUPATBHAI BALABHAI 00089 CBIN0280558 1585 1585 Rejected 28/07/2023 3955030281 No Such Account
4 TALAJA GJ-04-003-017-001/250783
(Borda ) 		1104003000NRG24040720230068299 04/07/2023 CHAUHAN BHUPATBHAI BALABHAI 1104003WL001948 CHAUHAN BHUPATBHAI BALABHAI 00089 CBIN0280558 1585 1585 Rejected 28/07/2023 3955030282 No Such Account
5 TALAJA GJ-04-003-017-001/250783
(Borda ) 		1104003000NRG24040720230068300 04/07/2023 CHAUHAN BHUPATBHAI BALABHAI 1104003WL001948 CHAUHAN BHUPATBHAI BALABHAI 00089 CBIN0280558 1585 1585 Rejected 28/07/2023 3955030279 No Such Account
6 TALAJA GJ-04-003-017-001/250784
(Borda ) 		1104003000NRG24040720230068301 04/07/2023 SHIYAL PRAVINBHAI KABABHAI 1104003WL001948 SHIYAL PRAVINBHAI KABABHAI 00089 CBIN0280558 1586 1586 Processed 28/07/2023 3955030283 SHIYAL PRAVINBHAI KABABHAI ()
7 TALAJA GJ-04-003-017-001/250784
(Borda ) 		1104003000NRG24040720230068302 04/07/2023 SHIYAL PRAVINBHAI KABABHAI 1104003WL001948 SHIYAL PRAVINBHAI KABABHAI 00089 CBIN0280558 1586 1586 Processed 28/07/2023 3955030284 SHIYAL PRAVINBHAI KABABHAI ()
8 TALAJA GJ-04-003-017-001/250784
(Borda ) 		1104003000NRG24040720230068303 04/07/2023 SHIYAL PRAVINBHAI KABABHAI 1104003WL001948 SHIYAL PRAVINBHAI KABABHAI 00089 CBIN0280558 1586 1586 Processed 28/07/2023 3955030287 SHIYAL PRAVINBHAI KABABHAI ()
9 TALAJA GJ-04-003-017-001/250785
(Borda ) 		1104003000NRG24040720230068305 04/07/2023 NITABEN JITENDRAKUMAR 1104003WL001948 NITABEN JITENDRAKUMAR 00089 CBIN0280558 1586 1586 Processed 28/07/2023 3955030288 NITABEN JITENDRAKUMAR ()
10 TALAJA GJ-04-003-017-001/250785
(Borda ) 		1104003000NRG24040720230068306 04/07/2023 NITABEN JITENDRAKUMAR 1104003WL001948 NITABEN JITENDRAKUMAR 00089 CBIN0280558 1586 1586 Processed 28/07/2023 3955030285 NITABEN JITENDRAKUMAR ()
11 TALAJA GJ-04-003-017-001/250785
(Borda ) 		1104003000NRG24040720230068307 04/07/2023 NITABEN JITENDRAKUMAR 1104003WL001948 NITABEN JITENDRAKUMAR 00089 CBIN0280558 1586 1586 Processed 28/07/2023 3955030289 NITABEN JITENDRAKUMAR ()
12 TALAJA GJ-04-003-017-001/250785
(Borda ) 		1104003000NRG24040720230068308 04/07/2023 NITABEN JITENDRAKUMAR 1104003WL001948 NITABEN JITENDRAKUMAR 00089 CBIN0280558 1586 1586 Processed 28/07/2023 3955030290 NITABEN JITENDRAKUMAR ()
SubTotal 19027 19027
13 TALAJA GJ-04-003-016-001/191988
(Borda ) 		1104003000NRG24040720230068295 04/07/2023 CHOUHAN PAYALBEN POPATBHAI 1104003WL001948 CHOUHAN PAYALBEN POPATBHAI 00415 SBIN0013474 1585 1585 Processed 28/07/2023 3955030291 MASTER PAYALBEN POPATBHAI CHAUHAN ()
SubTotal 1585 1585
Total 20612 20612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_040723FTO_84164 Central Bank Of India CBIN0280558 DATHA 19027
2 TALAJA GJ1104003_040723FTO_84164 State Bank of India SBIN0013474 MOTI JAGDHAR 1585

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