Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:16:50 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_240123FTO_188357
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-04-003-010-001/183443
(Bhalar ) 		1104003000NRG23240120230092320 24/01/2023 GOHIL UVARAJSINH BHIMBHA 1104003WL004632 GOHIL UVARAJSINH BHIMBHA 00045 BARB0TALAJA 3585 3585 Processed 31/01/2023 8259186291 GOHIL UVARAJSINH BHIMBHA ()
2 TALAJA GJ-04-003-010-001/183443
(Bhalar ) 		1104003000NRG23240120230092321 24/01/2023 GOHIL UVARAJSINH BHIMBHA 1104003WL004632 GOHIL UVARAJSINH BHIMBHA 00045 BARB0TALAJA 3585 3585 Processed 31/01/2023 8259186292 GOHIL UVARAJSINH BHIMBHA ()
3 TALAJA GJ-04-003-010-001/183488
(Bhalar ) 		1104003000NRG23240120230092331 24/01/2023 PARAMAR SAVJIBHAI TAPUBHAI 1104003WL004632 PARAMAR SAVJIBHAI TAPUBHAI 00045 BARB0TALAJA 3585 3585 Processed 31/01/2023 8259186289 PARAMAR SAVJIBHAI TAPUBHAI ()
4 TALAJA GJ-04-003-010-001/183488
(Bhalar ) 		1104003000NRG23240120230092332 24/01/2023 PARAMAR SAVJIBHAI TAPUBHAI 1104003WL004632 PARAMAR SAVJIBHAI TAPUBHAI 00045 BARB0TALAJA 3585 3585 Processed 31/01/2023 8259186288 PARAMAR SAVJIBHAI TAPUBHAI ()
5 TALAJA GJ-04-003-010-001/183488
(Bhalar ) 		1104003000NRG23240120230092329 24/01/2023 PARAMAR SAVJIBHAI TAPUBHAI 1104003WL004632 PARAMAR SAVJIBHAI TAPUBHAI 00045 BARB0TALAJA 3585 3585 Processed 31/01/2023 8259186290 PARAMAR SAVJIBHAI TAPUBHAI ()
6 TALAJA GJ-04-003-010-001/183488
(Bhalar ) 		1104003000NRG23240120230092330 24/01/2023 PARAMAR VIJUBEN SAVJIBHAI 1104003WL004632 PARAMAR VIJUBEN SAVJIBHAI 00045 BARB0TALAJA 3585 3585 Processed 31/01/2023 8259186287 PARAMAR VIJUBEN SAVJIBHAI ()
7 TALAJA GJ-04-003-010-001/183492
(Bhalar ) 		1104003000NRG23240120230092333 24/01/2023 MEVADA RAMESHBHAI PARSHOTAMBHAI 1104003WL004632 MEVADA RAMESHBHAI PARSHOTAMBHAI 00045 BARB0TALAJA 3585 3585 Processed 31/01/2023 8259186284 MEVADA RAMESHBHAI PARSHOTAMBHAI ()
8 TALAJA GJ-04-003-010-001/183492
(Bhalar ) 		1104003000NRG23240120230092334 24/01/2023 MEVADA RAMESHBHAI PARSHOTAMBHAI 1104003WL004632 MEVADA RAMESHBHAI PARSHOTAMBHAI 00045 BARB0TALAJA 3585 3585 Processed 31/01/2023 8259186286 MEVADA RAMESHBHAI PARSHOTAMBHAI ()
9 TALAJA GJ-04-003-010-001/183492
(Bhalar ) 		1104003000NRG23240120230092335 24/01/2023 MEVADA RAMESHBHAI PARSHOTAMBHAI 1104003WL004632 MEVADA RAMESHBHAI PARSHOTAMBHAI 00045 BARB0TALAJA 3585 3585 Processed 31/01/2023 8259186285 MEVADA RAMESHBHAI PARSHOTAMBHAI ()
10 TALAJA GJ-04-003-010-001/190846
(Bhalar ) 		1104003000NRG23240120230092336 24/01/2023 GOHIL GYANBA GULABSINH 1104003WL004632 GOHIL GYANBA GULABSINH 00045 BARB0TALAJA 3585 3585 Processed 31/01/2023 8259186296 GOHIL GYANBA GULABSINH ()
11 TALAJA GJ-04-003-010-001/214825
(Bhalar ) 		1104003000NRG23240120230092339 24/01/2023 SOLANKI VINUBHAI CHANABHAI 1104003WL004632 SOLANKI VINUBHAI CHANABHAI 00045 BARB0TALAJA 3585 3585 Processed 31/01/2023 8259186283 SOLANKI VINUBHAI CHANABHAI ()
12 TALAJA GJ-04-003-010-001/214825
(Bhalar ) 		1104003000NRG23240120230092340 24/01/2023 SOLANKI VINUBHAI CHANABHAI 1104003WL004632 SOLANKI VINUBHAI CHANABHAI 00045 BARB0TALAJA 3585 3585 Processed 31/01/2023 8259186282 SOLANKI VINUBHAI CHANABHAI ()
13 TALAJA GJ-04-003-010-001/214825
(Bhalar ) 		1104003000NRG23240120230092341 24/01/2023 SOLANKI VINUBHAI CHANABHAI 1104003WL004632 SOLANKI VINUBHAI CHANABHAI 00045 BARB0TALAJA 3585 3585 Processed 31/01/2023 8259186281 SOLANKI VINUBHAI CHANABHAI ()
14 TALAJA GJ-04-003-010-001/229784
(Bhalar ) 		1104003000NRG23240120230092368 24/01/2023 FAFABHAI SHIBABHAI RATHOD 1104003WL004634 FAFABHAI SHIBABHAI RATHOD 00045 BARB0TALAJA 3585 3585 Processed 31/01/2023 8259186293 FAFABHAI SHIBABHAI RATHOD ()
15 TALAJA GJ-04-003-010-001/229784
(Bhalar ) 		1104003000NRG23240120230092369 24/01/2023 FAFABHAI SHIBABHAI RATHOD 1104003WL004634 FAFABHAI SHIBABHAI RATHOD 00045 BARB0TALAJA 3585 3585 Processed 31/01/2023 8259186294 FAFABHAI SHIBABHAI RATHOD ()
16 TALAJA GJ-04-003-010-001/229784
(Bhalar ) 		1104003000NRG23240120230092370 24/01/2023 FAFABHAI SHIBABHAI RATHOD 1104003WL004634 FAFABHAI SHIBABHAI RATHOD 00045 BARB0TALAJA 3585 3585 Processed 31/01/2023 8259186295 FAFABHAI SHIBABHAI RATHOD ()
SubTotal 57360 57360
17 TALAJA GJ-04-003-023-001/24570
(Datha ) 		1104003000NRG23240120230092371 24/01/2023 MAKAVANA GODIBEN VELAJIBHAI 1104003WL004635 MAKAVANA GODIBEN VELAJIBHAI 00089 CBIN0280558 3435 3435 Processed 31/01/2023 8259186280 MAKAVANA GODIBEN VELAJIBHAI ()
SubTotal 3435 3435
18 TALAJA GJ-04-003-010-001/183401
(Bhalar ) 		1104003000NRG23240120230092352 24/01/2023 CHAUHAN DHIRABHAI GHUSABHAI 1104003WL004633 CHAUHAN DHIRABHAI GHUSABHAI 00415 SBIN0060026 3585 3585 Processed 31/01/2023 8259186278 MR CHAUHAN DHIRABHAI GHUSABHAI ()
19 TALAJA GJ-04-003-010-001/183401
(Bhalar ) 		1104003000NRG23240120230092353 24/01/2023 CHAUHAN LILIBEN DHIRABHAI 1104003WL004633 CHAUHAN LILIBEN DHIRABHAI 00415 SBIN0060026 3585 3585 Processed 31/01/2023 8259186279 MRS CHAUHAN LILIBEN DHIRABHAI ()
20 TALAJA GJ-04-003-010-001/183472
(Bhalar ) 		1104003000NRG23240120230092359 24/01/2023 CHAUHAN JITUBHAI GOBARBHAI 1104003WL004633 CHAUHAN JITUBHAI GOBARBHAI 00415 SBIN0060026 3585 3585 Processed 31/01/2023 8259186300 MR VAGHELA SEJALBEN SAGARAMBHAI ()
21 TALAJA GJ-04-003-010-001/183472
(Bhalar ) 		1104003000NRG23240120230092360 24/01/2023 CHAUHAN JITUBHAI GOBARBHAI 1104003WL004633 CHAUHAN JITUBHAI GOBARBHAI 00415 SBIN0060026 3585 3585 Processed 31/01/2023 8259186301 MR VAGHELA SEJALBEN SAGARAMBHAI ()
22 TALAJA GJ-04-003-010-001/183474
(Bhalar ) 		1104003000NRG23240120230092361 24/01/2023 VAGHELA LALJBHAI NARASHIBHAI 1104003WL004633 VAGHELA LALJBHAI NARASHIBHAI 00415 SBIN0060026 3585 3585 Processed 31/01/2023 8259186297 MISS JAYSHRIBEN SAGRAMBHAI VAGHELA ()
23 TALAJA GJ-04-003-010-001/183474
(Bhalar ) 		1104003000NRG23240120230092362 24/01/2023 VAGHELA LALJBHAI NARASHIBHAI 1104003WL004633 VAGHELA LALJBHAI NARASHIBHAI 00415 SBIN0060026 3585 3585 Processed 31/01/2023 8259186298 MISS JAYSHRIBEN SAGRAMBHAI VAGHELA ()
24 TALAJA GJ-04-003-010-001/183474
(Bhalar ) 		1104003000NRG23240120230092363 24/01/2023 VAGHELA LALJBHAI NARASHIBHAI 1104003WL004633 VAGHELA LALJBHAI NARASHIBHAI 00415 SBIN0060026 3585 3585 Processed 31/01/2023 8259186299 MISS JAYSHRIBEN SAGRAMBHAI VAGHELA ()
25 TALAJA GJ-04-003-010-001/214817
(Bhalar ) 		1104003000NRG23240120230092337 24/01/2023 CHAUHAN DULABHAI PATHUBHAI 1104003WL004632 CHAUHAN DULABHAI PATHUBHAI 00415 SBIN0060026 3585 3585 Processed 31/01/2023 8259186302 MR DULABHAI PATHUABHAI CHAUHAN ()
26 TALAJA GJ-04-003-010-001/214817
(Bhalar ) 		1104003000NRG23240120230092338 24/01/2023 CHAUHAN DULABHAI PATHUBHAI 1104003WL004632 CHAUHAN DULABHAI PATHUBHAI 00415 SBIN0060026 3585 3585 Processed 31/01/2023 8259186303 MR DULABHAI PATHUABHAI CHAUHAN ()
SubTotal 32265 32265
27 TALAJA GJ-04-003-090-001/241866
(Reliya ) 		1104003000NRG23240120230092373 24/01/2023 BAMBHANIYA VASANTBEN SOMATBHAI 1104003WL004636 BAMBHANIYA VASANTBEN SOMATBHAI 00415 SBIN0060123 2799 2799 Processed 31/01/2023 8259186304 MR AJAYBHAI SOMABHAI BAMBHANIYA ()
28 TALAJA GJ-04-003-090-001/241866
(Reliya ) 		1104003000NRG23240120230092374 24/01/2023 BAMBHANIYA VASANTBEN SOMATBHAI 1104003WL004636 BAMBHANIYA VASANTBEN SOMATBHAI 00415 SBIN0060123 2799 2799 Processed 31/01/2023 8259186305 MR AJAYBHAI SOMABHAI BAMBHANIYA ()
SubTotal 5598 5598
29 TALAJA GJ-04-003-010-001/179505
(Bhalar ) 		1104003000NRG23240120230092349 24/01/2023 CHAVDA SONBAIBEN CHITHARBHAI 1104003WL004633 CHAVDA SONBAIBEN CHITHARBHAI 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186271 MISS SONBAIBEN CHITHARBHAI CHAVADA ()
30 TALAJA GJ-04-003-010-001/179505
(Bhalar ) 		1104003000NRG23240120230092350 24/01/2023 SONBAIBEN CHITHARBHAI CHAVADA 1104003WL004633 SONBAIBEN CHITHARBHAI CHAVADA 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186270 MISS SONBAIBEN CHITHARBHAI CHAVADA ()
31 TALAJA GJ-04-003-010-001/183403
(Bhalar ) 		1104003000NRG23240120230092367 24/01/2023 GOHIL MAHESHSINH TICHUBHA 1104003WL004634 GOHIL MAHESHSINH TICHUBHA 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186308 MR TISHUBHA JETHUBHA GOHIL ()
32 TALAJA GJ-04-003-010-001/183454
(Bhalar ) 		1104003000NRG23240120230092354 24/01/2023 HASUBHAI BHIMABHAI RATHOD 1104003WL004633 HASUBHAI BHIMABHAI RATHOD 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186311 GOBARBHAI HADABHAI LADVA ()
33 TALAJA GJ-04-003-010-001/183454
(Bhalar ) 		1104003000NRG23240120230092355 24/01/2023 HASUBHAI BHIMABHAI RATHOD 1104003WL004633 HASUBHAI BHIMABHAI RATHOD 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186312 GOBARBHAI HADABHAI LADVA ()
34 TALAJA GJ-04-003-010-001/183454
(Bhalar ) 		1104003000NRG23240120230092356 24/01/2023 HASUBHAI BHIMABHAI RATHOD 1104003WL004633 HASUBHAI BHIMABHAI RATHOD 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186313 GOBARBHAI HADABHAI LADVA ()
35 TALAJA GJ-04-003-010-001/183454
(Bhalar ) 		1104003000NRG23240120230092357 24/01/2023 HASUBHAI BHIMABHAI RATHOD 1104003WL004633 HASUBHAI BHIMABHAI RATHOD 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186314 GOBARBHAI HADABHAI LADVA ()
36 TALAJA GJ-04-003-010-001/183455
(Bhalar ) 		1104003000NRG23240120230092322 24/01/2023 ZAVERBHAI TAPUBHAI PARMAR 1104003WL004632 ZAVERBHAI TAPUBHAI PARMAR 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186275 MR ZAVERBHAI TAPUBHAI PARMAR ()
37 TALAJA GJ-04-003-010-001/183481
(Bhalar ) 		1104003000NRG23240120230092365 24/01/2023 BUDHABHAI KHATABHAI 1104003WL004633 BUDHABHAI KHATABHAI 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186307 MR BUGHABHAI KHATABHAI PARMAR ()
38 TALAJA GJ-04-003-010-001/183481
(Bhalar ) 		1104003000NRG23240120230092323 24/01/2023 shardaben khatabhai 1104003WL004632 shardaben khatabhai 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186274 MS SHARDABEN KHATABHAI PARMAR ()
39 TALAJA GJ-04-003-010-001/183481
(Bhalar ) 		1104003000NRG23240120230092324 24/01/2023 shardaben khatabhai 1104003WL004632 shardaben khatabhai 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186273 MS SHARDABEN KHATABHAI PARMAR ()
40 TALAJA GJ-04-003-010-001/183481
(Bhalar ) 		1104003000NRG23240120230092364 24/01/2023 SHARDABEN KHATABHAI PARMAR 1104003WL004633 SHARDABEN KHATABHAI PARMAR 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186306 MS SHARDABEN KHATABHAI PARMAR ()
41 TALAJA GJ-04-003-010-001/183482
(Bhalar ) 		1104003000NRG23240120230092325 24/01/2023 JIVANBHAI JADAVBHAI RATHOD 1104003WL004632 JIVANBHAI JADAVBHAI RATHOD 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186272 MR JIVANBHAI JADAVBHAI RATHOD ()
42 TALAJA GJ-04-003-010-001/183482
(Bhalar ) 		1104003000NRG23240120230092326 24/01/2023 KAMLABHAI JIVANBHAI 1104003WL004632 KAMLABHAI JIVANBHAI 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186277 MISS KAMLABEN JIVANBHAI RATHOD ()
43 TALAJA GJ-04-003-010-001/183482
(Bhalar ) 		1104003000NRG23240120230092327 24/01/2023 RAJUBHAI JIVANBHAI 1104003WL004632 RAJUBHAI JIVANBHAI 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186309 MR JIVANBHAI JADAVBHAI RATHOD ()
44 TALAJA GJ-04-003-010-001/183482
(Bhalar ) 		1104003000NRG23240120230092328 24/01/2023 RAJUBHAI JIVANBHAI 1104003WL004632 RAJUBHAI JIVANBHAI 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186310 MR JIVANBHAI JADAVBHAI RATHOD ()
45 TALAJA GJ-04-003-010-001/216618
(Bhalar ) 		1104003000NRG23240120230092343 24/01/2023 VIPULBHAI BHUPATBHAI 1104003WL004632 VIPULBHAI BHUPATBHAI 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186269 MR SOLANKI VIPULBHAI BHUPATBHAI ()
46 TALAJA GJ-04-003-010-001/216618
(Bhalar ) 		1104003000NRG23240120230092344 24/01/2023 VIPULBHAI BHUPATBHAI 1104003WL004632 VIPULBHAI BHUPATBHAI 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186268 MR SOLANKI VIPULBHAI BHUPATBHAI ()
47 TALAJA GJ-04-003-010-001/216618
(Bhalar ) 		1104003000NRG23240120230092345 24/01/2023 VIPULBHAI BHUPATBHAI 1104003WL004632 VIPULBHAI BHUPATBHAI 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186316 MR SOLANKI VIPULBHAI BHUPATBHAI ()
48 TALAJA GJ-04-003-010-001/216618
(Bhalar ) 		1104003000NRG23240120230092346 24/01/2023 VIPULBHAI BHUPATBHAI 1104003WL004632 VIPULBHAI BHUPATBHAI 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186315 MR SOLANKI VIPULBHAI BHUPATBHAI ()
49 TALAJA GJ-04-003-010-001/229768
(Bhalar ) 		1104003000NRG23240120230092347 24/01/2023 MAKVANA KABABHAI ODHABHAI 1104003WL004632 MAKVANA KABABHAI ODHABHAI 00415 SBIN0060216 3585 3585 Processed 31/01/2023 8259186276 MR PRADIPSINH BABBHA GOHIL ()
SubTotal 75285 75285
Total 173943 173943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_240123FTO_188357 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 57360
2 TALAJA GJ1104003_240123FTO_188357 Central Bank Of India CBIN0280558 DATHA 3435
3 TALAJA GJ1104003_240123FTO_188357 State Bank of India SBIN0060026 TALAJA, MAIN 32265
4 TALAJA GJ1104003_240123FTO_188357 State Bank of India SBIN0060123 PITHALPUR 5598
5 TALAJA GJ1104003_240123FTO_188357 State Bank of India SBIN0060216 TALAJA, A.D.B. 75285

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