Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:08:46 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_260523APB_FTO_42099
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-04-003-066-001/165872
(Nana Ghana ) 		1104003000NRG24260520230025543 26/05/2023 CHAKUBEN VIPULBHAI 1104003WL000987 CHAKUBEN VIPULBHAI 00045 BARB0TALAJA 1742 1742 Processed 01/06/2023 2002190179 MAKVANA CHAKUBEN VIPULBHAI BANK OF BARODA(606985)
SubTotal 1742 1742
2 TALAJA GJ-04-003-066-001/165871
(Nana Ghana ) 		1104003000NRG24260520230025541 26/05/2023 sarvaiya pravinsinh tisubha 1104003WL000987 sarvaiya pravinsinh tisubha 00390 SBIN0RRSRGB 2120 2120 Processed 01/06/2023 2002190181 Mr. PRAVINSINH TISUBHA SARVAIYA SAURASHTRA GRAMIN BANK(607200)
3 TALAJA GJ-04-003-066-001/179597
(Nana Ghana ) 		1104003000NRG24260520230025550 26/05/2023 rajiben dhudabhai 1104003WL000987 rajiben dhudabhai 00390 SBIN0RRSRGB 2133 2133 Processed 01/06/2023 2002190182 RATHOD RAJUBEN DHUDABHAI BANK OF BARODA(606985)
4 TALAJA GJ-04-003-066-001/179612
(Nana Ghana ) 		1104003000NRG24260520230025558 26/05/2023 rathod mahesh danabhai 1104003WL000987 rathod mahesh danabhai 00390 SBIN0RRSRGB 1975 1975 Processed 01/06/2023 2002190183 MR MAHESHBHAI DANABHAI RATHOD STATE BANK OF INDIA(508548)
5 TALAJA GJ-04-003-066-001/179621
(Nana Ghana ) 		1104003000NRG24260520230025560 26/05/2023 RATHOD DEVJIBHAI KABAbhai 1104003WL000987 RATHOD DEVJIBHAI KABAbhai 00415 SBIN0RRSRGB 2276 2276 Processed 01/06/2023 2002190180 Mr. DEVJIBHAI KABABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
SubTotal 8504 8504
Total 10246 10246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_260523APB_FTO_42099 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 1742
2 TALAJA GJ1104003_260523APB_FTO_42099 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 6228
3 TALAJA GJ1104003_260523APB_FTO_42099 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2276

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