Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:17:14 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_191223FTO_182018
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-04-003-054-001/201157
(Mahadevpara ) 		1104003000NRG24191220230083171 19/12/2023 MAKVANA BHUPATBHAI BACHUBHAI 1104003WL005224 MAKVANA BHUPATBHAI BACHUBHAI 00415 SBIN0060026 3585 3585 Processed 07/02/2024 0202574004 MS PAYALBEN BHUPATBHAI MAKWANA ()
2 TALAJA GJ-04-003-083-001/178105
(Pingali ) 		1104003000NRG24191220230083169 19/12/2023 MORI KEVALBEN MANHARSINH 1104003WL005223 MORI KEVALBEN MANHARSINH 00415 SBIN0060026 3585 3585 Processed 07/02/2024 0202574005 MISS KEVALBEN MANHARSINH MORI ()
SubTotal 7170 7170
3 TALAJA GJ-04-003-054-001/201157
(Mahadevpara ) 		1104003000NRG24191220230083173 19/12/2023 MAKVANA ALPEAHBHAI BHUPATBHAI 1104003WL005224 MAKVANA ALPEAHBHAI BHUPATBHAI 00415 SBIN0060123 3585 3585 Processed 07/02/2024 0202574006 MS PAYALBEN BHUPATBHAI MAKWANA ()
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_191223FTO_182018 State Bank of India SBIN0060026 TALAJA, MAIN 7170
2 TALAJA GJ1104003_191223FTO_182018 State Bank of India SBIN0060123 PITHALPUR 3585

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