Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:02:09 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_280623APB_FTO_78233
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-04-003-003-001/225993
(Bakhalka ) 		1104003000NRG24280620230064418 28/06/2023 VEGAD REKHABEN BHUPATBHAI 1104003WL001770 VEGAD REKHABEN BHUPATBHAI 00045 BARB0TALAJA 3585 3585 Processed 05/07/2023 3065675094 REKHABEN BHUPATBHAI VEGAD BANK OF BARODA(606985)
SubTotal 3585 3585
2 TALAJA GJ-04-003-073-001/232805
(Neshiya ) 		1104003000NRG24280620230064415 28/06/2023 GOHIL SONALBA BABUBHA 1104003WL001769 GOHIL SONALBA BABUBHA 00415 SBIN0060018 3585 3585 Processed 05/07/2023 3065675093 MRS GOHIL SONALBA BABBHA STATE BANK OF INDIA(508548)
3 TALAJA GJ-04-003-073-001/232811
(Neshiya ) 		1104003000NRG24280620230064416 28/06/2023 GOHIL SHANTUBA NIRMALSINH 1104003WL001769 GOHIL SHANTUBA NIRMALSINH 00415 SBIN0060018 3585 3585 Processed 05/07/2023 3065675092 MRS SHANTUBA NIRMALSINH GOHIL 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_280623APB_FTO_78233 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 3585
2 TALAJA GJ1104003_280623APB_FTO_78233 State Bank of India SBIN0060018 DIHOR 7170

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