Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:54:40 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_260523FTO_42081
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-04-003-066-001/178669
(Nana Ghana ) 		1104003000NRG24260520230025548 26/05/2023 BHANUBEN DEVJIBHAI 1104003WL000987 BHANUBEN DEVJIBHAI 00390 SBIN0RRSRGB 1936 1936 Processed 01/06/2023 2000692989 BHANUBEN DEVJIBHAI ()
2 TALAJA GJ-04-003-066-001/178669
(Nana Ghana ) 		1104003000NRG24260520230025549 26/05/2023 JAYSHRIBEN DEVJIBHAI 1104003WL000987 JAYSHRIBEN DEVJIBHAI 00390 SBIN0RRSRGB 1936 1936 Processed 01/06/2023 2000692992 JAYSHRIBEN DEVJIBHAI ()
3 TALAJA GJ-04-003-066-001/178669
(Nana Ghana ) 		1104003000NRG24260520230025547 26/05/2023 RATHOD DEVJIBHAI BADHABHAI 1104003WL000987 RATHOD DEVJIBHAI BADHABHAI 00390 SBIN0RRSRGB 1506 1506 Processed 01/06/2023 2000692988 RATHOD DEVJIBHAI BADHABHAI ()
4 TALAJA GJ-04-003-066-001/179602
(Nana Ghana ) 		1104003000NRG24260520230025553 26/05/2023 rekhaben kalubhai 1104003WL000987 rekhaben kalubhai 00390 SBIN0RRSRGB 1935 1935 Processed 01/06/2023 2000692985 rekhaben kalubhai ()
5 TALAJA GJ-04-003-066-001/179622
(Nana Ghana ) 		1104003000NRG24260520230025562 26/05/2023 chakuben budhabhai 1104003WL000987 chakuben budhabhai 00390 SBIN0RRSRGB 2043 2043 Processed 01/06/2023 2000692990 chakuben budhabhai ()
SubTotal 9356 9356
6 TALAJA GJ-04-003-066-001/179602
(Nana Ghana ) 		1104003000NRG24260520230025554 26/05/2023 PORIYA DIPAKBHAI BHANUBHAI 1104003WL000987 PORIYA DIPAKBHAI BHANUBHAI 00415 SBIN0013539 2151 2151 Processed 01/06/2023 2000692986 MR PORIYA DIPAK BHANUBHAI ()
SubTotal 2151 2151
7 TALAJA GJ-04-003-066-001/179605
(Nana Ghana ) 		1104003000NRG24260520230025557 26/05/2023 RAHULBHAI PRAVINBHAI 1104003WL000987 RAHULBHAI PRAVINBHAI 00415 SBIN0060026 2059 2059 Processed 01/06/2023 2000692987 MASTER NAIYA RAHULBHAI PRAVINBHAI ()
SubTotal 2059 2059
8 TALAJA GJ-04-003-066-001/179622
(Nana Ghana ) 		1104003000NRG24260520230025563 26/05/2023 chakuben budhabhai rathod 1104003WL000987 chakuben budhabhai rathod 00415 SBIN0RRSRGB 2043 2043 Processed 01/06/2023 2000692991 chakuben budhabhai rathod ()
SubTotal 2043 2043
Total 15609 15609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_260523FTO_42081 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 9356
2 TALAJA GJ1104003_260523FTO_42081 State Bank of India SBIN0013539 SHIVAJI CIRCLE 2151
3 TALAJA GJ1104003_260523FTO_42081 State Bank of India SBIN0060026 TALAJA, MAIN 2059
4 TALAJA GJ1104003_260523FTO_42081 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2043

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