Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:11:58 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_200423FTO_7116
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-04-003-018-001/229270
(Borla ) 		1104003000NRG24200420230000438 20/04/2023 BALDEVBHAI VAJABHAI 1104003WL000106 BALDEVBHAI VAJABHAI 00089 CBIN0280560 2629 2629 Processed 10/05/2023 1394960546 BALDEVBHAI VAJABHAI ()
2 TALAJA GJ-04-003-018-001/229270
(Borla ) 		1104003000NRG24200420230000437 20/04/2023 GITABEN BALDEVBHAI 1104003WL000106 GITABEN BALDEVBHAI 00089 CBIN0280560 2629 2629 Processed 10/05/2023 1394960545 GITABEN BALDEVBHAI ()
SubTotal 5258 5258
3 TALAJA GJ-04-003-078-001/229261
(Padari(Gohil) ) 		1104003000NRG24200420230000453 20/04/2023 MADHUBEN LALJIBHAI 1104003WL000108 MADHUBEN LALJIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 10/05/2023 1394960561 MADHUBEN LALJIBHAI ()
4 TALAJA GJ-04-003-078-001/229262
(Padari(Gohil) ) 		1104003000NRG24200420230000455 20/04/2023 GAMARA UMESHBHAI NATHABHAI 1104003WL000108 GAMARA UMESHBHAI NATHABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 10/05/2023 1394960560 GAMARA UMESHBHAI NATHABHAI ()
SubTotal 6692 6692
5 TALAJA GJ-04-003-018-001/229270
(Borla ) 		1104003000NRG24200420230000436 20/04/2023 RANJITBHAI VAJABHAI 1104003WL000106 RANJITBHAI VAJABHAI 00415 SBIN0018871 2629 2629 Processed 10/05/2023 1394960547 MR RANJITSINH VAJABHAI BHANDARI ()
SubTotal 2629 2629
6 TALAJA GJ-04-003-060-001/229279
(Mathavda ) 		1104003000NRG24200420230000445 20/04/2023 SOLANKI ASHABEN KANABHAI 1104003WL000107 SOLANKI ASHABEN KANABHAI 00415 SBIN0060026 2629 2629 Processed 10/05/2023 1394960548 MISS AASHABEN KANABHAI SOLANKI ()
SubTotal 2629 2629
7 TALAJA GJ-04-003-085-001/225995
(Pithalpur ) 		1104003000NRG24200420230000456 20/04/2023 BHARATBHAI OGHADBHAI 1104003WL000109 BHARATBHAI OGHADBHAI 00415 SBIN0060123 3346 3346 Processed 10/05/2023 1394960550 MR BHARATBHAI OGHADBHAI DHAPA ()
8 TALAJA GJ-04-003-085-001/225995
(Pithalpur ) 		1104003000NRG24200420230000457 20/04/2023 LABHUBEN BHARATBHAI 1104003WL000109 LABHUBEN BHARATBHAI 00415 SBIN0060123 3346 3346 Processed 10/05/2023 1394960549 MRS LABHUBEN BHARATBHAI DHAPA ()
SubTotal 6692 6692
9 TALAJA GJ-04-003-018-001/229268
(Borla ) 		1104003000NRG24200420230000434 20/04/2023 CHARDIYA JANAKBHAI NARSANGBHAI 1104003WL000106 CHARDIYA JANAKBHAI NARSANGBHAI 00415 SBIN0060216 3346 3346 Processed 10/05/2023 1394960553 MR JANAKBHAI NARSANGBHAI CHARADIYA ()
10 TALAJA GJ-04-003-018-001/229268
(Borla ) 		1104003000NRG24200420230000435 20/04/2023 JAGRUTIBEN JANAKBHAI 1104003WL000106 JAGRUTIBEN JANAKBHAI 00415 SBIN0060216 3346 3346 Processed 10/05/2023 1394960556 MRS JAGRUTIBEN JANAKSINH CHARDIYA ()
11 TALAJA GJ-04-003-018-001/229271
(Borla ) 		1104003000NRG24200420230000439 20/04/2023 PARMAR VANABHAI CHAGANBHAI 1104003WL000106 PARMAR VANABHAI CHAGANBHAI 00415 SBIN0060216 3346 3346 Processed 10/05/2023 1394960554 MR VANABHAI CHHAGANBHAI PARMAR ()
12 TALAJA GJ-04-003-018-001/229271
(Borla ) 		1104003000NRG24200420230000440 20/04/2023 PARMAR VANABHAI CHAGANBHAI 1104003WL000106 PARMAR VANABHAI CHAGANBHAI 00415 SBIN0060216 3346 3346 Processed 10/05/2023 1394960555 MR VANABHAI CHHAGANBHAI PARMAR ()
13 TALAJA GJ-04-003-018-001/234733
(Borla ) 		1104003000NRG24200420230000441 20/04/2023 CHARDIYA GAJENDARASINH NARSHANGBHAI 1104003WL000106 CHARDIYA GAJENDARASINH NARSHANGBHAI 00415 SBIN0060216 3346 3346 Processed 10/05/2023 1394960551 MR GAJENDRASINH NARSHANGBHAI CHARADIYA ()
14 TALAJA GJ-04-003-018-001/234733
(Borla ) 		1104003000NRG24200420230000442 20/04/2023 KETANSINH GAJENDRASINH 1104003WL000106 KETANSINH GAJENDRASINH 00415 SBIN0060216 3346 3346 Processed 10/05/2023 1394960552 MASTER KETANBHAI GAJENDRABHAI CHARADIYA ()
SubTotal 20076 20076
15 TALAJA GJ-04-003-060-001/229280
(Mathavda ) 		1104003000NRG24200420230000448 20/04/2023 SOLANKI KOMALBEN RAMESHBHAI 1104003WL000107 SOLANKI KOMALBEN RAMESHBHAI 00415 SBIN0060283 2629 2629 Processed 10/05/2023 1394960557 MISS KOMALBEN RAMESHBHAI SOLANKI ()
SubTotal 2629 2629
16 TALAJA GJ-04-003-078-001/195105
(Padari(Gohil) ) 		1104003000NRG24200420230000450 20/04/2023 HETALBEN MATHURBHAI 1104003WL000108 HETALBEN MATHURBHAI 00415 SBIN0RRSRGB 2629 2629 Processed 10/05/2023 1394960558 HETALBEN MATHURBHAI ()
17 TALAJA GJ-04-003-078-001/195105
(Padari(Gohil) ) 		1104003000NRG24200420230000451 20/04/2023 HETALBEN MATHURBHAI 1104003WL000108 HETALBEN MATHURBHAI 00415 SBIN0RRSRGB 2629 2629 Processed 10/05/2023 1394960559 HETALBEN MATHURBHAI ()
SubTotal 5258 5258
Total 51863 51863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_200423FTO_7116 Central Bank Of India CBIN0280560 TRAPAJ 5258
2 TALAJA GJ1104003_200423FTO_7116 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 6692
3 TALAJA GJ1104003_200423FTO_7116 State Bank of India SBIN0018871 Trapaj 2629
4 TALAJA GJ1104003_200423FTO_7116 State Bank of India SBIN0060026 TALAJA, MAIN 2629
5 TALAJA GJ1104003_200423FTO_7116 State Bank of India SBIN0060123 PITHALPUR 6692
6 TALAJA GJ1104003_200423FTO_7116 State Bank of India SBIN0060216 TALAJA, A.D.B. 20076
7 TALAJA GJ1104003_200423FTO_7116 State Bank of India SBIN0060283 ALANG 2629
8 TALAJA GJ1104003_200423FTO_7116 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5258

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