Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:42:04 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_310323APB_FTO_221061
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-04-003-046-001/190382
(Khandhera ) 		1104003000NRG23310320230102280 31/03/2023 SARVAIYA PRAVINKUM JERAMBHAI 1104003WL005337 SARVAIYA PRAVINKUM JERAMBHAI 00048 BKID0003212 3078 3078 Processed 03/05/2023 1173530030 MR SARVAIYA PRAVINKUMAR JERAMBHAI STATE BANK OF INDIA(508548)
2 TALAJA GJ-04-003-046-001/190382
(Khandhera ) 		1104003000NRG23310320230102281 31/03/2023 SARVIYA GITABEN PRAVINBHAI 1104003WL005337 SARVIYA GITABEN PRAVINBHAI 00048 BKID0003212 2873 2873 Processed 03/05/2023 1173530031 SARVAIYA GITABEN PRAVINBHAI BANK OF BARODA(606985)
SubTotal 5951 5951
3 TALAJA GJ-04-003-066-001/165870
(Nana Ghana ) 		1104003000NRG23310320230102286 31/03/2023 dayaben jethabhai 1104003WL005338 dayaben jethabhai 00390 SBIN0RRSRGB 3098 3098 Processed 03/05/2023 1173530032 MRS DAYABEN MEGHABHAI MAKWANA STATE BANK OF INDIA(508548)
4 TALAJA GJ-04-003-066-001/179596
(Nana Ghana ) 		1104003000NRG23310320230102287 31/03/2023 HIMMATBHAI DEVJIBHAI PORIYA 1104003WL005338 HIMMATBHAI DEVJIBHAI PORIYA 00390 SBIN0RRSRGB 3098 3098 Processed 03/05/2023 1173530034 NILAMBEN HIMATBHAI PORIYA BANK OF BARODA(606985)
5 TALAJA GJ-04-003-066-001/179621
(Nana Ghana ) 		1104003000NRG23310320230102292 31/03/2023 RATHOD KABABHAI BHANABHAI 1104003WL005338 RATHOD KABABHAI BHANABHAI 00390 SBIN0RRSRGB 3098 3098 Processed 03/05/2023 1173530035 Mr. KABABHAI BHANABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
SubTotal 9294 9294
6 TALAJA GJ-04-003-066-001/165828
(Nana Ghana ) 		1104003000NRG23310320230102283 31/03/2023 MAYABEN MAVJIBHAI 1104003WL005338 MAYABEN MAVJIBHAI 00415 SBIN0060026 2656 2656 Processed 03/05/2023 1173530037 MS MAYABEN MAVJIBHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 2656 2656
7 TALAJA GJ-04-003-066-001/179621
(Nana Ghana ) 		1104003000NRG23310320230102295 31/03/2023 KABABHAI BHANABHAI 1104003WL005338 KABABHAI BHANABHAI 00415 SBIN0RRSRGB 3098 3098 Processed 03/05/2023 1173530036 RATHOD JITUBHAI KABABHAI BANK OF BARODA(606985)
8 TALAJA GJ-04-003-066-001/179621
(Nana Ghana ) 		1104003000NRG23310320230102294 31/03/2023 RATHOD DEVJIBHAI KABAbhai 1104003WL005338 RATHOD DEVJIBHAI KABAbhai 00415 SBIN0RRSRGB 3098 3098 Processed 03/05/2023 1173530033 Mr. DEVJIBHAI KABABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
SubTotal 6196 6196
Total 24097 24097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_310323APB_FTO_221061 Bank of India BKID0003212 TALAJA 5951
2 TALAJA GJ1104003_310323APB_FTO_221061 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 9294
3 TALAJA GJ1104003_310323APB_FTO_221061 State Bank of India SBIN0060026 TALAJA, MAIN 2656
4 TALAJA GJ1104003_310323APB_FTO_221061 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6196

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