Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:16:14 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_201023APB_FTO_158870
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-04-003-079-001/271854
(Panchpipla ) 		1104003000NRG24201020230079425 20/10/2023 GOHIL KULDIPSINH HARDEVSINH 1104003WL004342 GOHIL KULDIPSINH HARDEVSINH 00089 CBIN0284847 2588 2588 Processed 03/11/2023 6990905662 Mr. KULDIPSINH HARDEVSINH GOHIL CENTRAL BANK OF INDIA(607115)
2 TALAJA GJ-04-003-079-001/271854
(Panchpipla ) 		1104003000NRG24201020230079424 20/10/2023 GOHIL RAJESHVARIBA HARDEVSINH 1104003WL004342 GOHIL RAJESHVARIBA HARDEVSINH 00089 CBIN0284847 2588 2588 Processed 03/11/2023 6990905663 Mrs. RAJESHVARIBA HARDEVSINH GOHIL CENTRAL BANK OF INDIA(607115)
3 TALAJA GJ-04-003-079-001/271854
(Panchpipla ) 		1104003000NRG24201020230079423 20/10/2023 GOHIL SNEHALBA HARDEVSINH 1104003WL004342 GOHIL SNEHALBA HARDEVSINH 00089 CBIN0284847 2588 2588 Processed 03/11/2023 6990905661 Miss. SNEHALBA HARDEVSINH GOHIL CENTRAL BANK OF INDIA(607115)
SubTotal 7764 7764
Total 7764 7764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_201023APB_FTO_158870 Central Bank Of India CBIN0284847 Panchpipla 7764

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