Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:53:40 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_100523FTO_25098
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-04-003-014-001/238666
(Bhungar ) 		1104003000NRG24090520230006687 10/05/2023 DEVKARBHAI APABHAI 1104003WL000532 DEVKARBHAI APABHAI 00045 BARB0TALAJA 3585 3585 Processed 17/05/2023 1636681861 DEVKARBHAI APABHAI ()
2 TALAJA GJ-04-003-014-001/238666
(Bhungar ) 		1104003000NRG24090520230006686 10/05/2023 LUNIYA DEVKARNBHAI AMRABHAI 1104003WL000532 LUNIYA DEVKARNBHAI AMRABHAI 00045 BARB0TALAJA 3585 3585 Processed 17/05/2023 1636681895 LUNIYA DEVKARNBHAI AMRABHAI ()
SubTotal 7170 7170
3 TALAJA GJ-04-003-023-001/120666
(Datha ) 		1104003000NRG24090520230006730 10/05/2023 SHIYAL ARJANBHAI LAKHABHAI 1104003WL000542 SHIYAL ARJANBHAI LAKHABHAI 00089 CBIN0280558 1372 1372 Processed 17/05/2023 1636681881 SHIYAL ARJANBHAI LAKHABHAI ()
4 TALAJA GJ-04-003-023-001/120674
(Datha ) 		1104003000NRG24090520230006734 10/05/2023 JAYABEN KANJIBHAI 1104003WL000542 JAYABEN KANJIBHAI 00089 CBIN0280558 1372 1372 Processed 17/05/2023 1636681870 JAYABEN KANJIBHAI ()
5 TALAJA GJ-04-003-023-001/120676
(Datha ) 		1104003000NRG24090520230006736 10/05/2023 MULIBEN VALLBHABHAI 1104003WL000542 MULIBEN VALLBHABHAI 00089 CBIN0280558 1600 1600 Processed 17/05/2023 1636681873 MULIBEN VALLBHABHAI ()
6 TALAJA GJ-04-003-023-001/120676
(Datha ) 		1104003000NRG24090520230006735 10/05/2023 VALLBHABHI RUKHADBHAI 1104003WL000542 VALLBHABHI RUKHADBHAI 00089 CBIN0280558 1372 1372 Processed 17/05/2023 1636681869 VALLBHABHI RUKHADBHAI ()
7 TALAJA GJ-04-003-023-001/120677
(Datha ) 		1104003000NRG24090520230006739 10/05/2023 ASHOKBHAI RAVJIBHAI 1104003WL000542 ASHOKBHAI RAVJIBHAI 00089 CBIN0280558 1142 1142 Processed 17/05/2023 1636681863 ASHOKBHAI RAVJIBHAI ()
8 TALAJA GJ-04-003-023-001/120677
(Datha ) 		1104003000NRG24090520230006740 10/05/2023 DEVUBEN ASHOKBHAI 1104003WL000542 DEVUBEN ASHOKBHAI 00089 CBIN0280558 1828 1828 Processed 17/05/2023 1636681877 DEVUBEN ASHOKBHAI ()
9 TALAJA GJ-04-003-023-001/140432
(Datha ) 		1104003000NRG24090520230006746 10/05/2023 champa hakabhai 1104003WL000542 champa hakabhai 00089 CBIN0280558 1827 1827 Processed 17/05/2023 1636681882 champa hakabhai ()
10 TALAJA GJ-04-003-023-001/140494
(Datha ) 		1104003000NRG24090520230006753 10/05/2023 KALIBEN BHUPATBHAI 1104003WL000542 KALIBEN BHUPATBHAI 00089 CBIN0280558 457 457 Processed 17/05/2023 1636681876 KALIBEN BHUPATBHAI ()
11 TALAJA GJ-04-003-023-001/140494
(Datha ) 		1104003000NRG24090520230006755 10/05/2023 PARESHBHAI BHUPATBHAI 1104003WL000542 PARESHBHAI BHUPATBHAI 00089 CBIN0280558 1371 1371 Processed 17/05/2023 1636681884 PARESHBHAI BHUPATBHAI ()
12 TALAJA GJ-04-003-023-001/150744
(Datha ) 		1104003000NRG24090520230006757 10/05/2023 LILIBEN SHAMJIBHAI 1104003WL000542 LILIBEN SHAMJIBHAI 00089 CBIN0280558 1828 1828 Processed 17/05/2023 1636681875 LILIBEN SHAMJIBHAI ()
13 TALAJA GJ-04-003-023-001/150745
(Datha ) 		1104003000NRG24090520230006761 10/05/2023 KANTUBEN POPATBHAI 1104003WL000542 KANTUBEN POPATBHAI 00089 CBIN0280558 2058 2058 Processed 17/05/2023 1636681874 KANTUBEN POPATBHAI ()
14 TALAJA GJ-04-003-023-001/150747
(Datha ) 		1104003000NRG24090520230006763 10/05/2023 KASTURIBEN DHARAMSHIBHAI 1104003WL000542 KASTURIBEN DHARAMSHIBHAI 00089 CBIN0280558 1601 1601 Processed 17/05/2023 1636681885 KASTURIBEN DHARAMSHIBHAI ()
15 TALAJA GJ-04-003-023-001/164003
(Datha ) 		1104003000NRG24090520230006764 10/05/2023 DINESHBHAI BHANJIBHAI RATHOD 1104003WL000542 DINESHBHAI BHANJIBHAI RATHOD 00089 CBIN0280558 2060 2060 Processed 17/05/2023 1636681866 DINESHBHAI BHANJIBHAI RATHOD ()
16 TALAJA GJ-04-003-023-001/164003
(Datha ) 		1104003000NRG24090520230006766 10/05/2023 RATHOD MEHULBHAI DINESHBHAI 1104003WL000542 RATHOD MEHULBHAI DINESHBHAI 00089 CBIN0280558 687 687 Processed 17/05/2023 1636681868 RATHOD MEHULBHAI DINESHBHAI ()
17 TALAJA GJ-04-003-023-001/164003
(Datha ) 		1104003000NRG24090520230006765 10/05/2023 REKHABEN DINESHBHAII 1104003WL000542 REKHABEN DINESHBHAII 00089 CBIN0280558 2060 2060 Processed 17/05/2023 1636681883 REKHABEN DINESHBHAII ()
18 TALAJA GJ-04-003-023-001/164012
(Datha ) 		1104003000NRG24090520230006768 10/05/2023 JENTIBHAI NATHUBHAI RATHOD 1104003WL000542 JENTIBHAI NATHUBHAI RATHOD 00089 CBIN0280558 228 228 Processed 17/05/2023 1636681867 JENTIBHAI NATHUBHAI RATHOD ()
19 TALAJA GJ-04-003-023-001/164032
(Datha ) 		1104003000NRG24090520230006776 10/05/2023 MADHUBEN RAMESH 1104003WL000542 MADHUBEN RAMESH 00089 CBIN0280558 2054 2054 Processed 17/05/2023 1636681888 MADHUBEN RAMESH ()
20 TALAJA GJ-04-003-023-001/164097
(Datha ) 		1104003000NRG24090520230006784 10/05/2023 chudasa jayaben bharatbhai ma bharatbhai kababhai 1104003WL000542 chudasa jayaben bharatbhai ma bharatbhai kababhai 00089 CBIN0280558 2289 2289 Processed 17/05/2023 1636681886 chudasa jayaben bharatbhai ma bharatbhai ()
21 TALAJA GJ-04-003-023-001/164097
(Datha ) 		1104003000NRG24090520230006783 10/05/2023 chudasama bharatbhai kababhai 1104003WL000542 chudasama bharatbhai kababhai 00089 CBIN0280558 2060 2060 Processed 17/05/2023 1636681887 chudasama bharatbhai kababhai ()
22 TALAJA GJ-04-003-023-001/167015
(Datha ) 		1104003000NRG24090520230006789 10/05/2023 SHIYAL MANSUKHBHAI MADHABHAI 1104003WL000542 SHIYAL MANSUKHBHAI MADHABHAI 00089 CBIN0280558 1597 1597 Processed 17/05/2023 1636681862 SHIYAL MANSUKHBHAI MADHABHAI ()
23 TALAJA GJ-04-003-023-001/167017
(Datha ) 		1104003000NRG24090520230006793 10/05/2023 LILIBEN JINABHAI CHUDASAMA 1104003WL000542 LILIBEN JINABHAI CHUDASAMA 00089 CBIN0280558 1832 1832 Processed 17/05/2023 1636681880 LILIBEN JINABHAI CHUDASAMA ()
24 TALAJA GJ-04-003-023-001/167019
(Datha ) 		1104003000NRG24090520230006795 10/05/2023 VASANTBEN VALLBHBHAI DHAPA 1104003WL000542 VASANTBEN VALLBHBHAI DHAPA 00089 CBIN0280558 1144 1144 Processed 17/05/2023 1636681865 VASANTBEN VALLBHBHAI DHAPA ()
25 TALAJA GJ-04-003-023-001/167067
(Datha ) 		1104003000NRG24090520230006800 10/05/2023 CHUDASAMA BUDHESHBHAI BHUPATBHAI 1104003WL000542 CHUDASAMA BUDHESHBHAI BHUPATBHAI 00089 CBIN0280558 1599 1599 Processed 17/05/2023 1636681871 CHUDASAMA BUDHESHBHAI BHUPATBHAI ()
26 TALAJA GJ-04-003-023-001/179413
(Datha ) 		1104003000NRG24090520230006803 10/05/2023 ANJAVALIBEN MANSUKHBHAI 1104003WL000542 ANJAVALIBEN MANSUKHBHAI 00089 CBIN0280558 2060 2060 Processed 17/05/2023 1636681890 ANJAVALIBEN MANSUKHBHAI ()
27 TALAJA GJ-04-003-023-001/179430
(Datha ) 		1104003000NRG24090520230006805 10/05/2023 SANGITABEN TULASHIBHAI 1104003WL000542 SANGITABEN TULASHIBHAI 00089 CBIN0280558 1145 1145 Processed 17/05/2023 1636681864 SANGITABEN TULASHIBHAI ()
28 TALAJA GJ-04-003-023-001/179440
(Datha ) 		1104003000NRG24090520230006806 10/05/2023 CHANDUBHAI MAVJIBHAI 1104003WL000542 CHANDUBHAI MAVJIBHAI 00089 CBIN0280558 2052 2052 Processed 17/05/2023 1636681891 CHANDUBHAI MAVJIBHAI ()
29 TALAJA GJ-04-003-023-001/244931
(Datha ) 		1104003000NRG24090520230006812 10/05/2023 SHIYAL DIVUBEN AMUBHAI 1104003WL000542 SHIYAL DIVUBEN AMUBHAI 00089 CBIN0280558 2289 2289 Processed 17/05/2023 1636681892 SHIYAL DIVUBEN AMUBHAI ()
30 TALAJA GJ-04-003-023-001/24648
(Datha ) 		1104003000NRG24090520230006813 10/05/2023 DATHIYA JAYABEN RAJABHAI 1104003WL000542 DATHIYA JAYABEN RAJABHAI 00089 CBIN0280558 2059 2059 Processed 17/05/2023 1636681889 DATHIYA JAYABEN RAJABHAI ()
31 TALAJA GJ-04-003-023-001/254039
(Datha ) 		1104003000NRG24090520230006815 10/05/2023 SHIYAL GITABEN BHAVESHBHAI 1104003WL000542 SHIYAL GITABEN BHAVESHBHAI 00089 CBIN0280558 1600 1600 Processed 17/05/2023 1636681878 SHIYAL GITABEN BHAVESHBHAI ()
32 TALAJA GJ-04-003-023-001/254039
(Datha ) 		1104003000NRG24090520230006816 10/05/2023 SHIYAL GITABEN BHAVESHBHAI 1104003WL000542 SHIYAL GITABEN BHAVESHBHAI 00089 CBIN0280558 2057 2057 Processed 17/05/2023 1636681879 SHIYAL GITABEN BHAVESHBHAI ()
33 TALAJA GJ-04-003-112-001/236602
(Vataliya ) 		1104003000NRG24090520230006690 10/05/2023 SARVAIYA GALATUBHA 1104003WL000534 SARVAIYA GALATUBHA 00089 CBIN0280558 560 560 Processed 17/05/2023 1636681872 SARVAIYA GALATUBHA ()
SubTotal 49260 49260
34 TALAJA GJ-04-003-053-001/229248
(Madhuvan ) 		1104003000NRG24090520230006688 10/05/2023 RATHOD DILIPSINH MALUBHAI 1104003WL000533 RATHOD DILIPSINH MALUBHAI 00415 SBIN0060123 3585 3585 Processed 17/05/2023 1636681893 MRS HARSHABA DILIPSINH RATHOD ()
35 TALAJA GJ-04-003-053-001/229248
(Madhuvan ) 		1104003000NRG24090520230006689 10/05/2023 RATHOD DILIPSINH MALUBHAI 1104003WL000533 RATHOD DILIPSINH MALUBHAI 00415 SBIN0060123 3585 3585 Processed 17/05/2023 1636681894 MRS HARSHABA DILIPSINH RATHOD ()
SubTotal 7170 7170
Total 63600 63600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_100523FTO_25098 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 7170
2 TALAJA GJ1104003_100523FTO_25098 Central Bank Of India CBIN0280558 DATHA 49260
3 TALAJA GJ1104003_100523FTO_25098 State Bank of India SBIN0060123 PITHALPUR 7170

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