Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:39 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_010823APB_FTO_106962
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-04-003-013-001/167352
(Bhegali ) 		1104003000NRG24010820230073232 01/08/2023 JETAPRA GORDHANBHAI SUKHABHAI 1104003WL002591 JETAPRA GORDHANBHAI SUKHABHAI 00045 BARB0TALAJA 3585 3585 Processed 04/08/2023 4173298810 GORDHANBHAI SUKHABHAI JETAPARA BANK OF BARODA(606985)
2 TALAJA GJ-04-003-013-001/167352
(Bhegali ) 		1104003000NRG24010820230073233 01/08/2023 JETAPRA GORDHANBHAI SUKHABHAI 1104003WL002591 JETAPRA GORDHANBHAI SUKHABHAI 00045 BARB0TALAJA 3585 3585 Processed 04/08/2023 4173298809 Zetapra Nareshbhai Gorghanbhai BANK OF BARODA(606985)
3 TALAJA GJ-04-003-055-001/232891
(Makhaniya ) 		1104003000NRG24010820230073249 01/08/2023 MEVADA DHANIBEN BHOLABHAI 1104003WL002596 MEVADA DHANIBEN BHOLABHAI 00045 BARB0TALAJA 3585 3585 Processed 04/08/2023 4173298803 MEVADA DHANIBEN BHOLABHAI BANK OF BARODA(606985)
SubTotal 10755 10755
4 TALAJA GJ-04-003-088-001/225955
(Ralgon ) 		1104003000NRG24010820230073259 01/08/2023 SHIYAL NARSHIBHAI SHAMJIBHAI 1104003WL002599 SHIYAL NARSHIBHAI SHAMJIBHAI 00048 BKID0003201 3585 3585 Processed 04/08/2023 4173298791 NARSINHBHAI SHAMJIBHAI SHIYAL BANK OF INDIA(508505)
SubTotal 3585 3585
5 TALAJA GJ-04-003-104-001/126303
(Talli ) 		1104003000NRG24010820230073265 01/08/2023 VASIYA MUKESHBHAI BIJALBHAI 1104003WL002601 VASIYA MUKESHBHAI BIJALBHAI 00089 CBIN0280558 3585 3585 Processed 04/08/2023 4173298812 Mr. MUKESHBHAI BIJALBHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
6 TALAJA GJ-04-003-104-001/126303
(Talli ) 		1104003000NRG24010820230073266 01/08/2023 VASIYA MUKESHBHAI BIJALBHAI 1104003WL002601 VASIYA MUKESHBHAI BIJALBHAI 00089 CBIN0280558 3585 3585 Processed 04/08/2023 4173298811 Mr. BIJALBHAI MOHANBHAI VANSHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 7170 7170
7 TALAJA GJ-04-003-088-001/225951
(Ralgon ) 		1104003000NRG24010820230073257 01/08/2023 JADAV SAVUBEN RAGHAVBHAI 1104003WL002599 JADAV SAVUBEN RAGHAVBHAI 00089 CBIN0280559 3585 3585 Processed 04/08/2023 4173298801 JADAV SAVUBEN RAGHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TALAJA GJ-04-003-088-001/225956
(Ralgon ) 		1104003000NRG24010820230073262 01/08/2023 DAXABEN DAMJIBHAI 1104003WL002599 DAXABEN DAMJIBHAI 00089 CBIN0280559 3585 3585 Processed 04/08/2023 4173298787 Miss. DAKSHABEN DAMJIBHAI BHALIYA CENTRAL BANK OF INDIA(607115)
SubTotal 7170 7170
9 TALAJA GJ-04-003-029-001/235712
(Gadhada ) 		1104003000NRG24010820230073241 01/08/2023 LILABA HARDEVSINH 1104003WL002593 LILABA HARDEVSINH 00089 CBIN0280560 3585 3585 Processed 04/08/2023 4173298788 LILABA SAHDEVSINH GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
10 TALAJA GJ-04-003-029-001/235712
(Gadhada ) 		1104003000NRG24010820230073240 01/08/2023 SUKHDEVSINH KALUBHA 1104003WL002593 SUKHDEVSINH KALUBHA 00089 CBIN0280560 3585 3585 Processed 04/08/2023 4173298786 Mr. SAHADEVSINH KALUBHA GOHIL CENTRAL BANK OF INDIA(607115)
SubTotal 7170 7170
11 TALAJA GJ-04-003-078-001/229261
(Padari(Gohil) ) 		1104003000NRG24010820230073254 01/08/2023 DHANDHLIYA BHARGAVBHAI LALJIBHAI 1104003WL002597 DHANDHLIYA BHARGAVBHAI LALJIBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 04/08/2023 4173298808 Mr. BHARGAVKUMAR LALJIBHAI DHANDHALYA SAURASHTRA GRAMIN BANK(607200)
12 TALAJA GJ-04-003-078-001/229261
(Padari(Gohil) ) 		1104003000NRG24010820230073253 01/08/2023 DHANDHLIYA LALJIBHAI MATHURBHAI 1104003WL002597 DHANDHLIYA LALJIBHAI MATHURBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 04/08/2023 4173298807 Mr. LALJIBHAI MATHURAMBHAI DHANDHALYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 7170 7170
13 TALAJA GJ-04-003-018-001/229270
(Borla ) 		1104003000NRG24010820230073236 01/08/2023 RANJITBHAI VAJABHAI 1104003WL002592 RANJITBHAI VAJABHAI 00415 SBIN0018871 3585 3585 Processed 04/08/2023 4173298800 MR RANJITSINH VAJABHAI BHANDARI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
14 TALAJA GJ-04-003-033-001/235727
(Gorkhi ) 		1104003000NRG24010820230073242 01/08/2023 BAGHUBEN MANJIBHAI 1104003WL002594 BAGHUBEN MANJIBHAI 00415 SBIN0060026 3585 3585 Processed 04/08/2023 4173298790 MRS BAGHUBEN MANJIBHAI DODIYA STATE BANK OF INDIA(508548)
15 TALAJA GJ-04-003-055-001/232891
(Makhaniya ) 		1104003000NRG24010820230073248 01/08/2023 MEVADA BHOLABHAI MANGABHAI 1104003WL002596 MEVADA BHOLABHAI MANGABHAI 00415 SBIN0060026 3585 3585 Processed 04/08/2023 4173298804 MR BHOLABHAI MANGABHAI MEVADA STATE BANK OF INDIA(508548)
16 TALAJA GJ-04-003-055-001/232893
(Makhaniya ) 		1104003000NRG24010820230073250 01/08/2023 RATHOD JENTIBHAI PRAMJIBHAI 1104003WL002596 RATHOD JENTIBHAI PRAMJIBHAI 00415 SBIN0060026 3585 3585 Processed 04/08/2023 4173298796 MR JENTIBHAI PREMJIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 10755 10755
17 TALAJA GJ-04-003-002-001/197895
(Ambla ) 		1104003000NRG24010820230073229 01/08/2023 THAPA JAGRUTIBEN PARSHOTAMBHAI 1104003WL002589 THAPA JAGRUTIBEN PARSHOTAMBHAI 00415 SBIN0060123 3585 3585 Processed 04/08/2023 4173298795 MRS JAGRUTIBEN PARSHOTAMBHAI DHAPA STATE BANK OF INDIA(508548)
18 TALAJA GJ-04-003-002-001/197895
(Ambla ) 		1104003000NRG24010820230073228 01/08/2023 THAPA PARSHOTAMBHAI DAYABHAI 1104003WL002589 THAPA PARSHOTAMBHAI DAYABHAI 00415 SBIN0060123 3585 3585 Processed 04/08/2023 4173298806 MR PARSOTAMBHAI DAYABHAI DHAPA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
19 TALAJA GJ-04-003-005-001/232864
(Bapada ) 		1104003000NRG24010820230073230 01/08/2023 DESAI ANAKBHAI ODHABHAI 1104003WL002590 DESAI ANAKBHAI ODHABHAI 00415 SBIN0060216 3585 3585 Processed 04/08/2023 4173298792 ANAKBHAI ODHABHAI DESAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
20 TALAJA GJ-04-003-018-001/229268
(Borla ) 		1104003000NRG24010820230073234 01/08/2023 CHARDIYA JANAKBHAI NARSANGBHAI 1104003WL002592 CHARDIYA JANAKBHAI NARSANGBHAI 00415 SBIN0060216 3585 3585 Processed 04/08/2023 4173298797 MR JANAKBHAI NARSANGBHAI CHARADIYA STATE BANK OF INDIA(508548)
21 TALAJA GJ-04-003-018-001/234733
(Borla ) 		1104003000NRG24010820230073238 01/08/2023 CHARDIYA GAJENDARASINH NARSHANGBHAI 1104003WL002592 CHARDIYA GAJENDARASINH NARSHANGBHAI 00415 SBIN0060216 3585 3585 Processed 04/08/2023 4173298793 MR GAJENDRASINH NARSHANGBHAI CHARADIYA STATE BANK OF INDIA(508548)
22 TALAJA GJ-04-003-018-001/234733
(Borla ) 		1104003000NRG24010820230073239 01/08/2023 KETANSINH GAJENDRASINH 1104003WL002592 KETANSINH GAJENDRASINH 00415 SBIN0060216 3585 3585 Processed 04/08/2023 4173298794 MASTER KETANBHAI GAJENDRABHAI CHARADIYA STATE BANK OF INDIA(508548)
23 TALAJA GJ-04-003-055-001/232894
(Makhaniya ) 		1104003000NRG24010820230073251 01/08/2023 MAKWANA BALDEVBHAI BIJALBHAI 1104003WL002596 MAKWANA BALDEVBHAI BIJALBHAI 00415 SBIN0060216 3585 3585 Processed 04/08/2023 4173298805 BALDEVBHAI BIJALBHAI MAKWANA BANK OF BARODA(606985)
24 TALAJA GJ-04-003-055-001/232894
(Makhaniya ) 		1104003000NRG24010820230073252 01/08/2023 MAKWANA DHANIBEN BIJALBHAI 1104003WL002596 MAKWANA DHANIBEN BIJALBHAI 00415 SBIN0060216 3585 3585 Processed 04/08/2023 4173298802 MRS DHANIBEN BIJALBHAI MAKVANA STATE BANK OF INDIA(508548)
25 TALAJA GJ-04-003-081-001/272861
(Pasavi ) 		1104003000NRG24010820230073256 01/08/2023 PARMAR PRAVINBHAI RAMJIBHAI 1104003WL002598 PARMAR PRAVINBHAI RAMJIBHAI 00415 SBIN0060216 3585 3585 Processed 04/08/2023 4173298785 MR PRAVINBHAI RAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
26 TALAJA GJ-04-003-081-001/272861
(Pasavi ) 		1104003000NRG24010820230073255 01/08/2023 PARMAR RAMESHBHAI RAMJIBHAI 1104003WL002598 PARMAR RAMESHBHAI RAMJIBHAI 00415 SBIN0060216 3585 3585 Processed 04/08/2023 4173298789 MR RAMESHBHAI RAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
27 TALAJA GJ-04-003-115-001/225975
(Velavadar ) 		1104003000NRG24010820230073267 01/08/2023 GOSWAMI SONALBEN BHARATBHARATHI 1104003WL002602 GOSWAMI SONALBEN BHARATBHARATHI 00415 SBIN0060216 3585 3585 Processed 04/08/2023 4173298799 MRS GAUSWAMI SONALBEN BHARATBHAI STATE BANK OF INDIA(508548)
SubTotal 32265 32265
28 TALAJA GJ-04-003-088-001/225955
(Ralgon ) 		1104003000NRG24010820230073260 01/08/2023 SHIYAL CHAMPABEN NARSHIBHAI 1104003WL002599 SHIYAL CHAMPABEN NARSHIBHAI 00415 SBIN0060288 3585 3585 Processed 04/08/2023 4173298798 MRS CHAMPABEN NARSHIBHAI SHIYAL STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 100380 100380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_010823APB_FTO_106962 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 10755
2 TALAJA GJ1104003_010823APB_FTO_106962 Bank of India BKID0003201 KRISHNANAGAR 3585
3 TALAJA GJ1104003_010823APB_FTO_106962 Central Bank Of India CBIN0280558 DATHA 7170
4 TALAJA GJ1104003_010823APB_FTO_106962 Central Bank Of India CBIN0280559 THALIA 7170
5 TALAJA GJ1104003_010823APB_FTO_106962 Central Bank Of India CBIN0280560 TRAPAJ 7170
6 TALAJA GJ1104003_010823APB_FTO_106962 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 7170
7 TALAJA GJ1104003_010823APB_FTO_106962 State Bank of India SBIN0018871 Trapaj 3585
8 TALAJA GJ1104003_010823APB_FTO_106962 State Bank of India SBIN0060026 TALAJA, MAIN 10755
9 TALAJA GJ1104003_010823APB_FTO_106962 State Bank of India SBIN0060123 PITHALPUR 7170
10 TALAJA GJ1104003_010823APB_FTO_106962 State Bank of India SBIN0060216 TALAJA, A.D.B. 32265
11 TALAJA GJ1104003_010823APB_FTO_106962 State Bank of India SBIN0060288 BHAVNAGAR, SADARNAGAR 3585

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