Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:45 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_211023FTO_159877
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-04-003-063-001/206747
(Mota Ghana ) 		1104003000NRG24211020230079589 21/10/2023 BHAMMAR VALIBEN BALABHAI 1104003WL004354 BHAMMAR VALIBEN BALABHAI 00045 BARB0TALAJA 3298 3298 Processed 03/11/2023 6990689975 BHAMMAR VALIBEN BALABHAI ()
SubTotal 3298 3298
2 TALAJA GJ-04-003-063-001/206743
(Mota Ghana ) 		1104003000NRG24211020230079584 21/10/2023 SAMANT JEHA 1104003WL004354 SAMANT JEHA 00048 BKID0003212 3298 3298 Processed 03/11/2023 6990689976 SAMANT JEHA ()
3 TALAJA GJ-04-003-063-001/206743
(Mota Ghana ) 		1104003000NRG24211020230079585 21/10/2023 SAMATBHAI DEHABHAI 1104003WL004354 SAMATBHAI DEHABHAI 00048 BKID0003212 3298 3298 Processed 03/11/2023 6990689977 SAMATBHAI DEHABHAI ()
SubTotal 6596 6596
4 TALAJA GJ-04-003-063-001/188877
(Mota Ghana ) 		1104003000NRG24211020230079569 21/10/2023 BHADRKA DESUR VIHA 1104003WL004354 BHADRKA DESUR VIHA 00390 SBIN0RRSRGB 3298 3298 Processed 03/11/2023 6990689980 BHADRKA DESUR VIHA ()
5 TALAJA GJ-04-003-063-001/195131
(Mota Ghana ) 		1104003000NRG24211020230079571 21/10/2023 GAUSVAMI ALPESH VISHNUGIRI 1104003WL004354 GAUSVAMI ALPESH VISHNUGIRI 00390 SBIN0RRSRGB 3298 3298 Processed 03/11/2023 6990689982 GAUSVAMI ALPESH VISHNUGIRI ()
6 TALAJA GJ-04-003-063-001/195131
(Mota Ghana ) 		1104003000NRG24211020230079573 21/10/2023 GAUSVAMI ALPESH VISHNUGIRI 1104003WL004354 GAUSVAMI ALPESH VISHNUGIRI 00390 SBIN0RRSRGB 3298 3298 Processed 03/11/2023 6990689983 GAUSVAMI ALPESH VISHNUGIRI ()
7 TALAJA GJ-04-003-063-001/195131
(Mota Ghana ) 		1104003000NRG24211020230079575 21/10/2023 GAUSVAMI ALPESH VISHNUGIRI 1104003WL004354 GAUSVAMI ALPESH VISHNUGIRI 00390 SBIN0RRSRGB 3298 3298 Processed 03/11/2023 6990689984 GAUSVAMI ALPESH VISHNUGIRI ()
8 TALAJA GJ-04-003-063-001/206744
(Mota Ghana ) 		1104003000NRG24211020230079587 21/10/2023 BHAMMAR RANABHAI DEHABHAI 1104003WL004354 BHAMMAR RANABHAI DEHABHAI 00390 SBIN0RRSRGB 3298 3298 Processed 03/11/2023 6990689981 BHAMMAR RANABHAI DEHABHAI ()
SubTotal 16490 16490
9 TALAJA GJ-04-003-063-001/206730
(Mota Ghana ) 		1104003000NRG24211020230079579 21/10/2023 DEVUBEN DESURBHAI SAIDA 1104003WL004354 DEVUBEN DESURBHAI SAIDA 00415 SBIN0060026 3298 3298 Processed 03/11/2023 6990689979 MR DESURBHAI JIVABHAI SENDA ()
10 TALAJA GJ-04-003-063-001/206730
(Mota Ghana ) 		1104003000NRG24211020230079578 21/10/2023 SAIDA DESURBHAI JIVABHAI 1104003WL004354 SAIDA DESURBHAI JIVABHAI 00415 SBIN0060026 3298 3298 Processed 03/11/2023 6990689978 MR DESURBHAI JIVABHAI SENDA ()
SubTotal 6596 6596
11 TALAJA GJ-04-003-063-001/188871
(Mota Ghana ) 		1104003000NRG24211020230079568 21/10/2023 DEVIBEN GOLANBHAI 1104003WL004354 DEVIBEN GOLANBHAI 00415 SBIN0RRSRGB 3298 3298 Processed 03/11/2023 6990689985 DEVIBEN GOLANBHAI ()
SubTotal 3298 3298
Total 36278 36278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_211023FTO_159877 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 3298
2 TALAJA GJ1104003_211023FTO_159877 Bank of India BKID0003212 TALAJA 6596
3 TALAJA GJ1104003_211023FTO_159877 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 16490
4 TALAJA GJ1104003_211023FTO_159877 State Bank of India SBIN0060026 TALAJA, MAIN 6596
5 TALAJA GJ1104003_211023FTO_159877 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3298

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