Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:56:42 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_010223APB_FTO_193049
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-04-003-107-001/226451
(Timana ) 		1104003000NRG23010220230093372 01/02/2023 PARAMAR KANTABEN DAYABHAI 1104003WL004755 PARAMAR KANTABEN DAYABHAI 00415 SBIN0060018 3585 3585 Processed 08/02/2023 8589144456 MR PARMAR JADURAMBHAI DAYABHAI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
2 TALAJA GJ-04-003-107-001/158154
(Timana ) 		1104003000NRG23010220230093368 01/02/2023 VINOD RAGHAV RATHOD 1104003WL004755 VINOD RAGHAV RATHOD 00415 SBIN0060026 3585 3585 Processed 08/02/2023 8589144454 MR VINODBHAI RAGHAVJIBHAI RATHOD 9725864 STATE BANK OF INDIA(508548)
3 TALAJA GJ-04-003-107-001/158155
(Timana ) 		1104003000NRG23010220230093370 01/02/2023 MUKESH RAGHAV RATHOD 1104003WL004755 MUKESH RAGHAV RATHOD 00415 SBIN0060026 3585 3585 Processed 08/02/2023 8589144455 MR MUKESHBHAI RAGHAVBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_010223APB_FTO_193049 State Bank of India SBIN0060018 DIHOR 3585
2 TALAJA GJ1104003_010223APB_FTO_193049 State Bank of India SBIN0060026 TALAJA, MAIN 7170

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