Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:19 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_091023APB_FTO_150696
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-04-003-014-001/167252
(Bhungar ) 		1104003000NRG24091020230078363 09/10/2023 SHAMAL PITHABHAI RANABHAI 1104003WL004157 SHAMAL PITHABHAI RANABHAI 00045 BARB0TALAJA 3840 3840 Processed 03/11/2023 6975271610 PITHABHAI RANABHAI S BANK OF BARODA(606985)
2 TALAJA GJ-04-003-038-001/145148
(Jalvadar ) 		1104003000NRG24091020230078364 09/10/2023 dineshbhai sukalbhai 1104003WL004158 dineshbhai sukalbhai 00045 BARB0TALAJA 176 176 Processed 03/11/2023 6975271611 DINESHBHAI S LADUMOR ICICI BANK LTD(508534)
SubTotal 4016 4016
3 TALAJA GJ-04-003-014-001/167252
(Bhungar ) 		1104003000NRG24091020230078361 09/10/2023 SHAMAL BHAGAVANBHAI PITHABHAI 1104003WL004157 SHAMAL BHAGAVANBHAI PITHABHAI 00415 SBIN0060216 3840 3840 Processed 03/11/2023 6975271609 SHAMAL BHAGAVANBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
4 TALAJA GJ-04-003-105-001/208425
(Tarsara ) 		1104003000NRG24091020230078365 09/10/2023 CHAUHAN MADHUBEN BAVJIBHAI 1104003WL004159 CHAUHAN MADHUBEN BAVJIBHAI 00415 SBIN0RRSRGB 3585 3585 Processed 03/11/2023 6975271612 CHAUHAN HARESHBHAI B BANK OF BARODA(606985)
5 TALAJA GJ-04-003-105-001/208425
(Tarsara ) 		1104003000NRG24091020230078366 09/10/2023 CHAUHAN MADHUBEN BAVJIBHAI 1104003WL004159 CHAUHAN MADHUBEN BAVJIBHAI 00415 SBIN0RRSRGB 3585 3585 Processed 03/11/2023 6975271613 SITABEN HARESHBHAI C BANK OF BARODA(606985)
SubTotal 7170 7170
Total 15026 15026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_091023APB_FTO_150696 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 4016
2 TALAJA GJ1104003_091023APB_FTO_150696 State Bank of India SBIN0060216 TALAJA, A.D.B. 3840
3 TALAJA GJ1104003_091023APB_FTO_150696 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7170

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