Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:14:10 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_080523APB_FTO_22173
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-04-003-110-001/234738
(Unchdi ) 		1104003000NRG24080520230006441 08/05/2023 JOSHI DIPAKBHAI JATASHANKAR 1104003WL000507 JOSHI DIPAKBHAI JATASHANKAR 00045 BARB0TALAJA 3585 3585 Processed 13/05/2023 1539765759 JOSHI DIPAKBHAI JATASHANKAR BANK OF BARODA(606985)
SubTotal 3585 3585
2 TALAJA GJ-04-003-015-001/232843
(Bodki ) 		1104003000NRG24080520230006431 08/05/2023 BHADARAKA HIMABEN BABABHAI 1104003WL000503 BHADARAKA HIMABEN BABABHAI 00089 CBIN0280558 3585 3585 Processed 13/05/2023 1539765762 Mrs. HIMABEN BABABHAI BHADARAKA CENTRAL BANK OF INDIA(607115)
3 TALAJA GJ-04-003-015-001/232843
(Bodki ) 		1104003000NRG24080520230006432 08/05/2023 BHADARAKA HIMABEN BABABHAI 1104003WL000503 BHADARAKA HIMABEN BABABHAI 00089 CBIN0280558 3585 3585 Processed 13/05/2023 1539765763 MR BHADARKA RAJUBHAI BABABHAI STATE BANK OF INDIA(508548)
4 TALAJA GJ-04-003-023-001/167053
(Datha ) 		1104003000NRG24050520230005456 08/05/2023 PRABHAVATI ODHAVJIBHAI 1104003WL000470 PRABHAVATI ODHAVJIBHAI 00089 CBIN0280558 3585 3585 Processed 13/05/2023 1539765761 Mrs. PRABHAVATIBEN ODHAVJIBHAI RATHOD CENTRAL BANK OF INDIA(607115)
5 TALAJA GJ-04-003-023-001/24549
(Datha ) 		1104003000NRG24050520230005457 08/05/2023 RATHOD BHARATBHAI RAVAJIBHAI 1104003WL000470 RATHOD BHARATBHAI RAVAJIBHAI 00089 CBIN0280558 3585 3585 Processed 13/05/2023 1539765753 Mr. BHARATBHAI RAVJIBHAI RATHOD CENTRAL BANK OF INDIA(607115)
6 TALAJA GJ-04-003-023-001/24578
(Datha ) 		1104003000NRG24050520230005459 08/05/2023 MAKAVANA RADHABEN RANABHAI 1104003WL000470 MAKAVANA RADHABEN RANABHAI 00089 CBIN0280558 3585 3585 Processed 13/05/2023 1539765760 Mrs. RADHABEN RANABHAI MAKVANA CENTRAL BANK OF INDIA(607115)
7 TALAJA GJ-04-003-091-001/245722
(Rojiya ) 		1104003000NRG24080520230006448 08/05/2023 SARVAIYA RAGHUVIRSINH AJITSINH 1104003WL000511 SARVAIYA RAGHUVIRSINH AJITSINH 00089 CBIN0280558 3585 3585 Processed 13/05/2023 1539765751 Mr. RAGHUVIRSINH AJITSINH SARVAIYA CENTRAL BANK OF INDIA(607115)
8 TALAJA GJ-04-003-091-001/245722
(Rojiya ) 		1104003000NRG24080520230006449 08/05/2023 SARVAIYA RAGHUVIRSINH AJITSINH 1104003WL000511 SARVAIYA RAGHUVIRSINH AJITSINH 00089 CBIN0280558 3585 3585 Processed 13/05/2023 1539765752 Mrs. ANSUYABA RAGHUVIRSINH SARVAIYA CENTRAL BANK OF INDIA(607115)
9 TALAJA GJ-04-003-104-001/229223
(Talli ) 		1104003000NRG24050520230005463 08/05/2023 VASHIYA ASHOKBHAI BHUPATBHAI 1104003WL000472 VASHIYA ASHOKBHAI BHUPATBHAI 00089 CBIN0280558 3585 3585 Rejected 13/05/2023 1539765755 Account closed
SubTotal 28680 28680
10 TALAJA GJ-04-003-110-001/234735
(Unchdi ) 		1104003000NRG24080520230006439 08/05/2023 BARIAYA JIVANBHAI BHIKHABHAI 1104003WL000507 BARIAYA JIVANBHAI BHIKHABHAI 00114 GSCB0BVN001 3585 3585 Processed 13/05/2023 1539765750 BARAIYA JIVANBHAI BHIKHABHAI BANK OF BARODA(606985)
11 TALAJA GJ-04-003-110-001/234736
(Unchdi ) 		1104003000NRG24050520230005466 08/05/2023 JADAV SHAILESHBHAI POPATBHAI 1104003WL000473 JADAV SHAILESHBHAI POPATBHAI 00114 GSCB0BVN001 3585 3585 Processed 13/05/2023 1539765765 SHAILESHBHAI POPATBHAI JADAV BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 7170 7170
12 TALAJA GJ-04-003-033-001/234775
(Gorkhi ) 		1104003000NRG24080520230006445 08/05/2023 DODIYA GANESHBHAI GOPABHAI 1104003WL000509 DODIYA GANESHBHAI GOPABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 13/05/2023 1539765768 DODIYA PUNIBEN GANESHBHAI BANK OF BARODA(606985)
13 TALAJA GJ-04-003-033-001/234778
(Gorkhi ) 		1104003000NRG24080520230006443 08/05/2023 BARAIYA PANUBEN ARAJANBHAI 1104003WL000508 BARAIYA PANUBEN ARAJANBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 13/05/2023 1539765766 Mr. ARJANBHAI AMUBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
14 TALAJA GJ-04-003-033-001/234778
(Gorkhi ) 		1104003000NRG24080520230006444 08/05/2023 BARAIYA PANUBEN ARAJANBHAI 1104003WL000508 BARAIYA PANUBEN ARAJANBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 13/05/2023 1539765767 Mrs. PANUBEN ARJANBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 10755 10755
15 TALAJA GJ-04-003-034-001/229236
(Hajipar ) 		1104003000NRG24080520230006446 08/05/2023 CHAUHAN VALJIBHAI SAMATBHAI 1104003WL000510 CHAUHAN VALJIBHAI SAMATBHAI 00415 SBIN0005587 3585 3585 Processed 13/05/2023 1539765756 MR VALJIBHAI SAMANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3585 3585
16 TALAJA GJ-04-003-021-001/229256
(Dakana ) 		1104003000NRG24050520230005453 08/05/2023 CHAVADA MUKESHBHAI NANJIBHAI 1104003WL000469 CHAVADA MUKESHBHAI NANJIBHAI 00415 SBIN0015818 3585 3585 Processed 13/05/2023 1539765754 MR MUKESHBHAI NANJIBHAI CHAVADA STATE BANK OF INDIA(508548)
17 TALAJA GJ-04-003-097-001/32522
(Sartanpar ) 		1104003000NRG24050520230005462 08/05/2023 DABHI CHAKUBEN PRAVINBHAI 1104003WL000471 DABHI CHAKUBEN PRAVINBHAI 00415 SBIN0015818 3585 3585 Processed 13/05/2023 1539765757 MRS CHAKUBEN PRAVINBHAI DABHI STATE BANK OF INDIA(508548)
18 TALAJA GJ-04-003-097-001/32522
(Sartanpar ) 		1104003000NRG24050520230005461 08/05/2023 DABHI PRAVINBHAI SAGARAMBHAI 1104003WL000471 DABHI PRAVINBHAI SAGARAMBHAI 00415 SBIN0015818 3585 3585 Processed 13/05/2023 1539765758 MR DABHI PRAVINBHAI SAGARAMBHAI STATE BANK OF INDIA(508548)
SubTotal 10755 10755
19 TALAJA GJ-04-003-110-001/234736
(Unchdi ) 		1104003000NRG24050520230005465 08/05/2023 JADAV MUKESHBHAI POPATBHAI 1104003WL000473 JADAV MUKESHBHAI POPATBHAI 00415 SBIN0060123 3585 3585 Processed 13/05/2023 1539765764 MUKESHBHAI POPATBHAI JADAV BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3585 3585
Total 68115 68115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_080523APB_FTO_22173 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 3585
2 TALAJA GJ1104003_080523APB_FTO_22173 Central Bank Of India CBIN0280558 DATHA 28680
3 TALAJA GJ1104003_080523APB_FTO_22173 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 7170
4 TALAJA GJ1104003_080523APB_FTO_22173 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 10755
5 TALAJA GJ1104003_080523APB_FTO_22173 State Bank of India SBIN0005587 BOMBAY MARKET, SURAT 3585
6 TALAJA GJ1104003_080523APB_FTO_22173 State Bank of India SBIN0015818 SARTANPAR 10755
7 TALAJA GJ1104003_080523APB_FTO_22173 State Bank of India SBIN0060123 PITHALPUR 3585

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