Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:58:50 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_090623FTO_55399
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-04-003-009-001/160611
(Bhadraval )
1104003000NRG24080620230038710 09/06/2023 BAMBHANIYA DHANAJIBHAI NANAJIBHAI 1104003WL001242 BAMBHANIYA DHANAJIBHAI NANAJIBHAI 00114 GSCB0BVN001 1755 1755 Processed 15/06/2023 2562414123 BAMBHANIYA DHANAJIBHAI NANAJIBHAI ()
2 TALAJA GJ-04-003-009-001/160611
(Bhadraval )
1104003000NRG24080620230038711 09/06/2023 BAMBHANIYA DHANAJIBHAI NANAJIBHAI 1104003WL001242 BAMBHANIYA DHANAJIBHAI NANAJIBHAI 00114 GSCB0BVN001 1755 1755 Processed 15/06/2023 2562414124 BAMBHANIYA DHANAJIBHAI NANAJIBHAI ()
3 TALAJA GJ-04-003-009-001/160683
(Bhadraval )
1104003000NRG24080620230038757 09/06/2023 GOBARBHAI DALUBHAI MAKAVANA 1104003WL001242 GOBARBHAI DALUBHAI MAKAVANA 00114 GSCB0BVN001 1484 1484 Processed 15/06/2023 2562414125 GOBARBHAI DALUBHAI MAKAVANA ()
4 TALAJA GJ-04-003-009-001/160683
(Bhadraval )
1104003000NRG24080620230038758 09/06/2023 GOBARBHAI DALUBHAI MAKAVANA 1104003WL001242 GOBARBHAI DALUBHAI MAKAVANA 00114 GSCB0BVN001 1484 1484 Processed 15/06/2023 2562414126 GOBARBHAI DALUBHAI MAKAVANA ()
5 TALAJA GJ-04-003-009-001/160683
(Bhadraval )
1104003000NRG24080620230038759 09/06/2023 GOBARBHAI DALUBHAI MAKAVANA 1104003WL001242 GOBARBHAI DALUBHAI MAKAVANA 00114 GSCB0BVN001 1484 1484 Processed 15/06/2023 2562414127 GOBARBHAI DALUBHAI MAKAVANA ()
6 TALAJA GJ-04-003-009-001/160684
(Bhadraval )
1104003000NRG24080620230038763 09/06/2023 BHANU KANTIBHAI 1104003WL001242 BHANU KANTIBHAI 00114 GSCB0BVN001 1343 1343 Processed 15/06/2023 2562414158 BHANU KANTIBHAI ()
7 TALAJA GJ-04-003-009-001/160684
(Bhadraval )
1104003000NRG24080620230038762 09/06/2023 KANTIBHAI JADAVBHAI BHATT 1104003WL001242 KANTIBHAI JADAVBHAI BHATT 00114 GSCB0BVN001 1343 1343 Processed 15/06/2023 2562414157 KANTIBHAI JADAVBHAI BHATT ()
8 TALAJA GJ-04-003-009-001/183330
(Bhadraval )
1104003000NRG24080620230038810 09/06/2023 LALAJI MANJIBHAI 1104003WL001242 LALAJI MANJIBHAI 00114 GSCB0BVN001 1545 1545 Processed 15/06/2023 2562414121 LALAJI MANJIBHAI ()
9 TALAJA GJ-04-003-009-001/183332
(Bhadraval )
1104003000NRG24080620230038816 09/06/2023 NARESHBHAI VALLABHABHAI CHUDASAMA 1104003WL001242 NARESHBHAI VALLABHABHAI CHUDASAMA 00114 GSCB0BVN001 1888 1888 Processed 15/06/2023 2562414139 NARESHBHAI VALLABHABHAI CHUDASAMA ()
10 TALAJA GJ-04-003-009-001/187270
(Bhadraval )
1104003000NRG24080620230038834 09/06/2023 CHAKURBHAI NARANBHAI CHUDASAMA 1104003WL001242 CHAKURBHAI NARANBHAI CHUDASAMA 00114 GSCB0BVN001 1696 1696 Processed 15/06/2023 2562414154 CHAKURBHAI NARANBHAI CHUDASAMA ()
11 TALAJA GJ-04-003-009-001/190877
(Bhadraval )
1104003000NRG24080620230038880 09/06/2023 SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA 1104003WL001242 SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA 00114 GSCB0BVN001 1589 1589 Processed 15/06/2023 2562414136 SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA ()
12 TALAJA GJ-04-003-009-001/190877
(Bhadraval )
1104003000NRG24080620230038881 09/06/2023 SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA 1104003WL001242 SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA 00114 GSCB0BVN001 1589 1589 Processed 15/06/2023 2562414138 SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA ()
13 TALAJA GJ-04-003-009-001/194663
(Bhadraval )
1104003000NRG24080620230038904 09/06/2023 MAKVANA MUNNABHAI MAVJIBHAI 1104003WL001242 MAKVANA MUNNABHAI MAVJIBHAI 00114 GSCB0BVN001 1578 1578 Processed 15/06/2023 2562414152 MAKVANA MUNNABHAI MAVJIBHAI ()
14 TALAJA GJ-04-003-009-001/194663
(Bhadraval )
1104003000NRG24080620230038907 09/06/2023 MAKVANA MUNNABHAI MAVJIBHAI 1104003WL001242 MAKVANA MUNNABHAI MAVJIBHAI 00114 GSCB0BVN001 1578 1578 Processed 15/06/2023 2562414153 MAKVANA MUNNABHAI MAVJIBHAI ()
15 TALAJA GJ-04-003-009-001/194679
(Bhadraval )
1104003000NRG24080620230038921 09/06/2023 Narashibhai jinabhai makavana 1104003WL001242 Narashibhai jinabhai makavana 00114 GSCB0BVN001 1580 1580 Processed 15/06/2023 2562414122 Narashibhai jinabhai makavana ()
16 TALAJA GJ-04-003-009-001/194681
(Bhadraval )
1104003000NRG24080620230038931 09/06/2023 Chaganbhai lalabhai sudasama 1104003WL001242 Chaganbhai lalabhai sudasama 00114 GSCB0BVN001 1335 1335 Processed 15/06/2023 2562414151 Chaganbhai lalabhai sudasama ()
17 TALAJA GJ-04-003-009-001/194687
(Bhadraval )
1104003000NRG24080620230038943 09/06/2023 BHATTI NATUBHAI JADVJIBHAI 1104003WL001242 BHATTI NATUBHAI JADVJIBHAI 00114 GSCB0BVN001 1573 1573 Processed 15/06/2023 2562414130 BHATTI NATUBHAI JADVJIBHAI ()
18 TALAJA GJ-04-003-009-001/194689
(Bhadraval )
1104003000NRG24080620230038948 09/06/2023 CHOVATIYA AMRUBHAI ALUBHAI 1104003WL001242 CHOVATIYA AMRUBHAI ALUBHAI 00114 GSCB0BVN001 1390 1390 Processed 15/06/2023 2562414159 CHOVATIYA AMRUBHAI ALUBHAI ()
19 TALAJA GJ-04-003-009-001/194692
(Bhadraval )
1104003000NRG24080620230038952 09/06/2023 SANDRIKABEN HIAMMTBHAI 1104003WL001242 SANDRIKABEN HIAMMTBHAI 00114 GSCB0BVN001 1815 1815 Processed 15/06/2023 2562414155 SANDRIKABEN HIAMMTBHAI ()
20 TALAJA GJ-04-003-009-001/194692
(Bhadraval )
1104003000NRG24080620230038953 09/06/2023 SANDRIKABEN HIAMMTBHAI 1104003WL001242 SANDRIKABEN HIAMMTBHAI 00114 GSCB0BVN001 1815 1815 Processed 15/06/2023 2562414156 SANDRIKABEN HIAMMTBHAI ()
21 TALAJA GJ-04-003-009-001/194693
(Bhadraval )
1104003000NRG24080620230038957 09/06/2023 BOLIYA RAJUBHAI KHODABHAI 1104003WL001242 BOLIYA RAJUBHAI KHODABHAI 00114 GSCB0BVN001 1868 1868 Processed 15/06/2023 2562414143 BOLIYA RAJUBHAI KHODABHAI ()
22 TALAJA GJ-04-003-009-001/194696
(Bhadraval )
1104003000NRG24080620230038959 09/06/2023 JAYSUKHBHAI JERAMBHAI 1104003WL001242 JAYSUKHBHAI JERAMBHAI 00114 GSCB0BVN001 1734 1734 Processed 15/06/2023 2562414132 JAYSUKHBHAI JERAMBHAI ()
23 TALAJA GJ-04-003-009-001/194698
(Bhadraval )
1104003000NRG24080620230038960 09/06/2023 JETUBEN HAKABHAI 1104003WL001242 JETUBEN HAKABHAI 00114 GSCB0BVN001 1513 1513 Rejected 15/06/2023 2562414148 No Such Account
24 TALAJA GJ-04-003-009-001/194698
(Bhadraval )
1104003000NRG24080620230038961 09/06/2023 JETUBEN HAKABHAI 1104003WL001242 JETUBEN HAKABHAI 00114 GSCB0BVN001 1513 1513 Rejected 15/06/2023 2562414149 No Such Account
25 TALAJA GJ-04-003-009-001/201335
(Bhadraval )
1104003000NRG24080620230038975 09/06/2023 VAGHOSI MANUBHAI KHATABHAI 1104003WL001242 VAGHOSI MANUBHAI KHATABHAI 00114 GSCB0BVN001 1545 1545 Processed 15/06/2023 2562414140 VAGHOSI MANUBHAI KHATABHAI ()
26 TALAJA GJ-04-003-009-001/203788
(Bhadraval )
1104003000NRG24080620230039022 09/06/2023 RAJUBHAI PARSHOTAMBHAI 1104003WL001242 RAJUBHAI PARSHOTAMBHAI 00114 GSCB0BVN001 1214 1214 Processed 15/06/2023 2562414137 RAJUBHAI PARSHOTAMBHAI ()
27 TALAJA GJ-04-003-009-001/203788
(Bhadraval )
1104003000NRG24080620230039023 09/06/2023 RAJUBHAI PARSHOTAMBHAI 1104003WL001242 RAJUBHAI PARSHOTAMBHAI 00114 GSCB0BVN001 1214 1214 Processed 15/06/2023 2562414141 RAJUBHAI PARSHOTAMBHAI ()
28 TALAJA GJ-04-003-009-001/203788
(Bhadraval )
1104003000NRG24080620230039025 09/06/2023 RAJUBHAI PARSHOTAMBHAI 1104003WL001242 RAJUBHAI PARSHOTAMBHAI 00114 GSCB0BVN001 1214 1214 Processed 15/06/2023 2562414142 RAJUBHAI PARSHOTAMBHAI ()
29 TALAJA GJ-04-003-009-001/203790
(Bhadraval )
1104003000NRG24080620230039026 09/06/2023 KADUBEN AEBHALBHAI 1104003WL001242 KADUBEN AEBHALBHAI 00114 GSCB0BVN001 1478 1478 Processed 15/06/2023 2562414144 KADUBEN AEBHALBHAI ()
30 TALAJA GJ-04-003-009-001/203790
(Bhadraval )
1104003000NRG24080620230039028 09/06/2023 KADUBEN AEBHALBHAI 1104003WL001242 KADUBEN AEBHALBHAI 00114 GSCB0BVN001 1330 1330 Processed 15/06/2023 2562414145 KADUBEN AEBHALBHAI ()
31 TALAJA GJ-04-003-009-001/203790
(Bhadraval )
1104003000NRG24080620230039029 09/06/2023 KADUBEN AEBHALBHAI 1104003WL001242 KADUBEN AEBHALBHAI 00114 GSCB0BVN001 1330 1330 Processed 15/06/2023 2562414146 KADUBEN AEBHALBHAI ()
32 TALAJA GJ-04-003-009-001/203790
(Bhadraval )
1104003000NRG24080620230039030 09/06/2023 KADUBEN AEBHALBHAI 1104003WL001242 KADUBEN AEBHALBHAI 00114 GSCB0BVN001 1330 1330 Processed 15/06/2023 2562414147 KADUBEN AEBHALBHAI ()
33 TALAJA GJ-04-003-009-001/203792
(Bhadraval )
1104003000NRG24080620230039037 09/06/2023 MAKVANA PRAKASHBHAI POPATBHAI 1104003WL001242 MAKVANA PRAKASHBHAI POPATBHAI 00114 GSCB0BVN001 1256 1256 Processed 15/06/2023 2562414129 MAKVANA PRAKASHBHAI POPATBHAI ()
34 TALAJA GJ-04-003-009-001/203792
(Bhadraval )
1104003000NRG24080620230039038 09/06/2023 MAKVANA PRAKASHBHAI POPATBHAI 1104003WL001242 MAKVANA PRAKASHBHAI POPATBHAI 00114 GSCB0BVN001 1256 1256 Processed 15/06/2023 2562414133 MAKVANA PRAKASHBHAI POPATBHAI ()
35 TALAJA GJ-04-003-009-001/203792
(Bhadraval )
1104003000NRG24080620230039039 09/06/2023 MAKVANA PRAKASHBHAI POPATBHAI 1104003WL001242 MAKVANA PRAKASHBHAI POPATBHAI 00114 GSCB0BVN001 1117 1117 Processed 15/06/2023 2562414134 MAKVANA PRAKASHBHAI POPATBHAI ()
36 TALAJA GJ-04-003-009-001/203792
(Bhadraval )
1104003000NRG24080620230039040 09/06/2023 MAKVANA PRAKASHBHAI POPATBHAI 1104003WL001242 MAKVANA PRAKASHBHAI POPATBHAI 00114 GSCB0BVN001 1256 1256 Processed 15/06/2023 2562414135 MAKVANA PRAKASHBHAI POPATBHAI ()
37 TALAJA GJ-04-003-009-001/246465
(Bhadraval )
1104003000NRG24080620230039101 09/06/2023 JAGRUTIBEN MANISHBHAI 1104003WL001242 JAGRUTIBEN MANISHBHAI 00114 GSCB0BVN001 1430 1430 Processed 15/06/2023 2562414150 JAGRUTIBEN MANISHBHAI ()
38 TALAJA GJ-04-003-009-001/246473
(Bhadraval )
1104003000NRG24080620230039115 09/06/2023 BHIKHABHAI REHMANBHAI 1104003WL001242 BHIKHABHAI REHMANBHAI 00114 GSCB0BVN001 1904 1904 Processed 15/06/2023 2562414131 BHIKHABHAI REHMANBHAI ()
39 TALAJA GJ-04-003-009-001/246490
(Bhadraval )
1104003000NRG24080620230039134 09/06/2023 KURJIBHAI 1104003WL001242 KURJIBHAI 00114 GSCB0BVN001 1839 1839 Processed 15/06/2023 2562414128 KURJIBHAI ()
SubTotal 58960 58960
Total 58960 58960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_090623FTO_55399 Distt.Central Coop.Bank 58960

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