Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:47:43 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_010923FTO_129653
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-04-003-104-001/131974
(Talli ) 		1104003000NRG24010920230076082 01/09/2023 SANGITABEN NARESHBHAI VALA 1104003WL003448 SANGITABEN NARESHBHAI VALA 00089 CBIN0280558 603 603 Processed 23/09/2023 5834423714 SANGITABEN NARESHBHAI VALA ()
2 TALAJA GJ-04-003-104-001/131974
(Talli ) 		1104003000NRG24010920230076083 01/09/2023 VALA NARESHBHAI GHUSABHAI 1104003WL003448 VALA NARESHBHAI GHUSABHAI 00089 CBIN0280558 603 603 Processed 23/09/2023 5834423715 VALA NARESHBHAI GHUSABHAI ()
3 TALAJA GJ-04-003-104-001/207922
(Talli ) 		1104003000NRG24010920230076084 01/09/2023 VASTBEN POPATBHAI 1104003WL003448 VASTBEN POPATBHAI 00089 CBIN0280558 603 603 Processed 23/09/2023 5834423719 VASTBEN POPATBHAI ()
4 TALAJA GJ-04-003-104-001/254352
(Talli ) 		1104003000NRG24010920230076086 01/09/2023 VANSHIYA LASHUBEN ODHABHAI 1104003WL003448 VANSHIYA LASHUBEN ODHABHAI 00089 CBIN0280558 3585 3585 Processed 23/09/2023 5834423716 VANSHIYA LASHUBEN ODHABHAI ()
5 TALAJA GJ-04-003-104-001/254352
(Talli ) 		1104003000NRG24010920230076087 01/09/2023 VANSHIYA LASHUBEN ODHABHAI 1104003WL003448 VANSHIYA LASHUBEN ODHABHAI 00089 CBIN0280558 3585 3585 Processed 23/09/2023 5834423717 VANSHIYA LASHUBEN ODHABHAI ()
6 TALAJA GJ-04-003-104-001/35113
(Talli ) 		1104003000NRG24010920230076088 01/09/2023 SIYAL RAMJIBHAI PACHABHI 1104003WL003448 SIYAL RAMJIBHAI PACHABHI 00089 CBIN0280558 603 603 Processed 23/09/2023 5834423718 SIYAL RAMJIBHAI PACHABHI ()
SubTotal 9582 9582
Total 9582 9582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_010923FTO_129653 Central Bank Of India CBIN0280558 DATHA 9582

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