Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:04:49 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_100423FTO_2439
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-04-003-105-001/143509
(Tarsara ) 		1104003000NRG23290320230101614 10/04/2023 DHANDHALYA LATABEN NARBHERAMBGAI 1104003WL0005308 DHANDHALYA LATABEN NARBHERAMBGAI 00032 UTIB0001422 1048 1048 Processed 05/05/2023 1238592826 DHANDHALYA LATABEN NARBHERAMBGAI ()
2 TALAJA GJ-04-003-105-001/143509
(Tarsara ) 		1104003000NRG23290320230101613 10/04/2023 JAYSHREEBEN NARABHERAMBHAI DHANDHLIYA 1104003WL0005308 JAYSHREEBEN NARABHERAMBHAI DHANDHLIYA 00032 UTIB0001422 1048 1048 Processed 05/05/2023 1238592825 JAYSHREEBEN NARABHERAMBHAI DHANDHLIYA ()
SubTotal 2096 2096
3 TALAJA GJ-04-003-023-001/140432
(Datha ) 		1104003000NRG23300320230101918 10/04/2023 RATHOD HAKABHAI BHANJIBHAI 1104003WL0005326 RATHOD HAKABHAI BHANJIBHAI 00089 CBIN0280558 1603 1603 Processed 05/05/2023 1238592818 RATHOD HAKABHAI BHANJIBHAI ()
4 TALAJA GJ-04-003-023-001/167577
(Datha ) 		1104003000NRG23240220230093625 10/04/2023 RAJUBHAI RAMJIBHAI 1104003WL0004894 RAJUBHAI RAMJIBHAI 00089 CBIN0280558 3435 3435 Rejected 05/05/2023 1238592815 No Such Account
5 TALAJA GJ-04-003-023-001/167577
(Datha ) 		1104003000NRG23240220230093626 10/04/2023 RAJUBHAI RAMJIBHAI 1104003WL0004894 RAJUBHAI RAMJIBHAI 00089 CBIN0280558 2748 2748 Rejected 05/05/2023 1238592816 No Such Account
6 TALAJA GJ-04-003-023-001/167577
(Datha ) 		1104003000NRG23240220230093627 10/04/2023 RAJUBHAI RAMJIBHAI 1104003WL0004894 RAJUBHAI RAMJIBHAI 00089 CBIN0280558 2519 2519 Rejected 05/05/2023 1238592817 No Such Account
SubTotal 10305 10305
7 TALAJA GJ-04-003-060-001/215625
(Mathavda ) 		1104003000NRG23030420230103833 10/04/2023 HANSABEN FATABHAI SOLANKI 1104003WL0005379 HANSABEN FATABHAI SOLANKI 00390 SBIN0RRSRGB 1432 1432 Processed 05/05/2023 1238592822 HANSABEN FATABHAI SOLANKI ()
SubTotal 1432 1432
8 TALAJA GJ-04-003-105-001/208426
(Tarsara ) 		1104003000NRG23290320230101617 10/04/2023 JAGDISHBHAI GAMBHIRBHAI 1104003WL0005308 JAGDISHBHAI GAMBHIRBHAI 00415 SBIN0060216 1058 1058 Processed 05/05/2023 1238592819 MR JAGDISHBHAI GAMBHIRBHAI BARAIYA ()
SubTotal 1058 1058
9 TALAJA GJ-04-003-105-001/143509
(Tarsara ) 		1104003000NRG23290320230101612 10/04/2023 NANIBEN NARBHERAMBHAI DHANDHALYA 1104003WL0005308 NANIBEN NARBHERAMBHAI DHANDHALYA 00415 SBIN0RRSRGB 1048 1048 Processed 05/05/2023 1238592824 NANIBEN NARBHERAMBHAI DHANDHALYA ()
10 TALAJA GJ-04-003-105-001/143527
(Tarsara ) 		1104003000NRG23290320230101615 10/04/2023 VEGAD VISHALBHAI BUDHABHAI 1104003WL0005308 VEGAD VISHALBHAI BUDHABHAI 00415 SBIN0RRSRGB 1250 1250 Processed 05/05/2023 1238592821 VEGAD VISHALBHAI BUDHABHAI ()
11 TALAJA GJ-04-003-105-001/167147
(Tarsara ) 		1104003000NRG23290320230101616 10/04/2023 SARVAIYA KAVITABEN VAJABHAI 1104003WL0005308 SARVAIYA KAVITABEN VAJABHAI 00415 SBIN0RRSRGB 578 578 Processed 05/05/2023 1238592823 SARVAIYA KAVITABEN VAJABHAI ()
12 TALAJA GJ-04-003-105-001/208447
(Tarsara ) 		1104003000NRG23290320230101618 10/04/2023 VALLBHABHAI MOHANBHAI SOLANKI 1104003WL0005308 VALLBHABHAI MOHANBHAI SOLANKI 00415 SBIN0RRSRGB 1287 1287 Processed 05/05/2023 1238592820 VALLBHABHAI MOHANBHAI SOLANKI ()
SubTotal 4163 4163
Total 19054 19054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_100423FTO_2439 AXIS BANK UTIB0001422 TALAJA 2096
2 TALAJA GJ1104003_100423FTO_2439 Central Bank Of India CBIN0280558 DATHA 10305
3 TALAJA GJ1104003_100423FTO_2439 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 1432
4 TALAJA GJ1104003_100423FTO_2439 State Bank of India SBIN0060216 TALAJA, A.D.B. 1058
5 TALAJA GJ1104003_100423FTO_2439 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4163

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