Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:33:10 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_170423FTO_4937
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-04-003-017-001/140215
(Bordi ) 		1104003000NRG24170420230000252 17/04/2023 SARVAIYA VELUBHA NATHUBHA 1104003WL000043 SARVAIYA VELUBHA NATHUBHA 00045 BARB0TALAJA 1401 1401 Processed 10/05/2023 1394066518 SARVAIYA VELUBHA NATHUBHA ()
2 TALAJA GJ-04-003-017-001/140215
(Bordi ) 		1104003000NRG24170420230000253 17/04/2023 SARVAIYA VELUBHA NATHUBHA 1104003WL000043 SARVAIYA VELUBHA NATHUBHA 00045 BARB0TALAJA 1401 1401 Processed 10/05/2023 1394066517 SARVAIYA VELUBHA NATHUBHA ()
3 TALAJA GJ-04-003-017-001/140215
(Bordi ) 		1104003000NRG24170420230000254 17/04/2023 SARVAIYA VELUBHA NATHUBHA 1104003WL000043 SARVAIYA VELUBHA NATHUBHA 00045 BARB0TALAJA 1401 1401 Processed 10/05/2023 1394066516 SARVAIYA VELUBHA NATHUBHA ()
SubTotal 4203 4203
4 TALAJA GJ-04-003-017-001/178271
(Bordi ) 		1104003000NRG24170420230000279 17/04/2023 CHANDRAPALSINH RANJUBHA 1104003WL000043 CHANDRAPALSINH RANJUBHA 00089 CBIN0280557 1911 1911 Processed 10/05/2023 1394066515 CHANDRAPALSINH RANJUBHA ()
SubTotal 1911 1911
5 TALAJA GJ-04-003-017-001/178201
(Bordi ) 		1104003000NRG24170420230000290 17/04/2023 SARVAIYA GNABA LAKHUBHA 1104003WL000044 SARVAIYA GNABA LAKHUBHA 00089 CBIN0280558 1752 1752 Processed 10/05/2023 1394066501 SARVAIYA GNABA LAKHUBHA ()
6 TALAJA GJ-04-003-017-001/178207
(Bordi ) 		1104003000NRG24170420230000294 17/04/2023 DILUBHA MITHUBHA SARVAIYA 1104003WL000044 DILUBHA MITHUBHA SARVAIYA 00089 CBIN0280558 657 657 Processed 10/05/2023 1394066502 DILUBHA MITHUBHA SARVAIYA ()
7 TALAJA GJ-04-003-017-001/178209
(Bordi ) 		1104003000NRG24170420230000257 17/04/2023 MAKWANA MUKESHBHAI SAMJIBHAI 1104003WL000043 MAKWANA MUKESHBHAI SAMJIBHAI 00089 CBIN0280558 1752 1752 Processed 10/05/2023 1394066512 MAKWANA MUKESHBHAI SAMJIBHAI ()
8 TALAJA GJ-04-003-017-001/178220
(Bordi ) 		1104003000NRG24170420230000265 17/04/2023 RANJITSINH JETHUBHA 1104003WL000043 RANJITSINH JETHUBHA 00089 CBIN0280558 1752 1752 Processed 10/05/2023 1394066504 RANJITSINH JETHUBHA ()
9 TALAJA GJ-04-003-017-001/178226
(Bordi ) 		1104003000NRG24170420230000266 17/04/2023 JAYDISHSINH RANUBHA SARAVAIYA 1104003WL000043 JAYDISHSINH RANUBHA SARAVAIYA 00089 CBIN0280558 1752 1752 Processed 10/05/2023 1394066511 JAYDISHSINH RANUBHA SARAVAIYA ()
10 TALAJA GJ-04-003-017-001/178228
(Bordi ) 		1104003000NRG24170420230000295 17/04/2023 DASHRATHSINH DILUBHA SARAVAIYA 1104003WL000044 DASHRATHSINH DILUBHA SARAVAIYA 00089 CBIN0280558 1401 1401 Processed 10/05/2023 1394066509 DASHRATHSINH DILUBHA SARAVAIYA ()
11 TALAJA GJ-04-003-017-001/178246
(Bordi ) 		1104003000NRG24170420230000297 17/04/2023 SARVAIYA HANUBHA DILUBHA 1104003WL000044 SARVAIYA HANUBHA DILUBHA 00089 CBIN0280558 1401 1401 Processed 10/05/2023 1394066506 SARVAIYA HANUBHA DILUBHA ()
12 TALAJA GJ-04-003-017-001/178248
(Bordi ) 		1104003000NRG24170420230000300 17/04/2023 PRAVINSINH JESUBHA SARAVAIYA 1104003WL000044 PRAVINSINH JESUBHA SARAVAIYA 00089 CBIN0280558 1751 1751 Processed 10/05/2023 1394066508 PRAVINSINH JESUBHA SARAVAIYA ()
13 TALAJA GJ-04-003-017-001/178248
(Bordi ) 		1104003000NRG24170420230000301 17/04/2023 PRAVINSINH JESUBHA SARAVAIYA 1104003WL000044 PRAVINSINH JESUBHA SARAVAIYA 00089 CBIN0280558 1751 1751 Processed 10/05/2023 1394066507 PRAVINSINH JESUBHA SARAVAIYA ()
14 TALAJA GJ-04-003-017-001/178261
(Bordi ) 		1104003000NRG24170420230000271 17/04/2023 CHETANSINH MEGHUBHA 1104003WL000043 CHETANSINH MEGHUBHA 00089 CBIN0280558 1401 1401 Processed 10/05/2023 1394066503 CHETANSINH MEGHUBHA ()
15 TALAJA GJ-04-003-017-001/178262
(Bordi ) 		1104003000NRG24170420230000273 17/04/2023 MAYURSINH GHANSYAMSINH 1104003WL000043 MAYURSINH GHANSYAMSINH 00089 CBIN0280558 1401 1401 Processed 10/05/2023 1394066510 MAYURSINH GHANSYAMSINH ()
16 TALAJA GJ-04-003-017-001/178262
(Bordi ) 		1104003000NRG24170420230000272 17/04/2023 SARVIYA GHANUBHA CHANUBHA 1104003WL000043 SARVIYA GHANUBHA CHANUBHA 00089 CBIN0280558 1401 1401 Processed 10/05/2023 1394066514 SARVIYA GHANUBHA CHANUBHA ()
17 TALAJA GJ-04-003-017-001/178264
(Bordi ) 		1104003000NRG24170420230000275 17/04/2023 SARVIYA RAJENDRASINH BHADUBHA 1104003WL000043 SARVIYA RAJENDRASINH BHADUBHA 00089 CBIN0280558 1910 1910 Processed 10/05/2023 1394066505 SARVIYA RAJENDRASINH BHADUBHA ()
18 TALAJA GJ-04-003-017-001/178280
(Bordi ) 		1104003000NRG24170420230000280 17/04/2023 MAJBUTSINH CHHANUBHA SARAVAIYA 1104003WL000043 MAJBUTSINH CHHANUBHA SARAVAIYA 00089 CBIN0280558 1752 1752 Processed 10/05/2023 1394066513 MAJBUTSINH CHHANUBHA SARAVAIYA ()
SubTotal 21834 21834
19 TALAJA GJ-04-003-017-001/178213
(Bordi ) 		1104003000NRG24170420230000260 17/04/2023 PRAVINBHAI KALUBHAI 1104003WL000043 PRAVINBHAI KALUBHAI 00415 SBIN0013474 350 350 Processed 10/05/2023 1394066493 MR MAKVANA PRAVINBHAI KALUBHAI ()
20 TALAJA GJ-04-003-017-001/178220
(Bordi ) 		1104003000NRG24170420230000264 17/04/2023 ARJUNSINH RAYUBHA SARAVAIYA 1104003WL000043 ARJUNSINH RAYUBHA SARAVAIYA 00415 SBIN0013474 1752 1752 Processed 10/05/2023 1394066496 MR ARJUNSINH RAUBHA SARVAIYA ()
21 TALAJA GJ-04-003-017-001/178226
(Bordi ) 		1104003000NRG24170420230000267 17/04/2023 SARVAIYA AMARDEEPSINH JAGDISHSINH 1104003WL000043 SARVAIYA AMARDEEPSINH JAGDISHSINH 00415 SBIN0013474 1752 1752 Processed 10/05/2023 1394066491 MR AMARDIPSINH JAGDISHSINH SARVAIYA ()
22 TALAJA GJ-04-003-017-001/178228
(Bordi ) 		1104003000NRG24170420230000296 17/04/2023 RAJDIPSINH DASHRATHSINH 1104003WL000044 RAJDIPSINH DASHRATHSINH 00415 SBIN0013474 1401 1401 Processed 10/05/2023 1394066498 MASTER RAJDIPSIGH DASHARATHSIGH SARVAIYA ()
23 TALAJA GJ-04-003-017-001/178246
(Bordi ) 		1104003000NRG24170420230000298 17/04/2023 KULDIPSINH ANIRUDHSINH 1104003WL000044 KULDIPSINH ANIRUDHSINH 00415 SBIN0013474 1401 1401 Processed 10/05/2023 1394066494 MR JAYRAJSINH ANIRUDHDHSINH SARVAIYA ()
24 TALAJA GJ-04-003-017-001/178246
(Bordi ) 		1104003000NRG24170420230000299 17/04/2023 KULDIPSINH ANIRUDHSINH 1104003WL000044 KULDIPSINH ANIRUDHSINH 00415 SBIN0013474 350 350 Processed 10/05/2023 1394066497 MASTER KULDIPSINH ANIRUDDHSINH SARVAIYA ()
25 TALAJA GJ-04-003-017-001/178248
(Bordi ) 		1104003000NRG24170420230000302 17/04/2023 BHUPENDRASINH PRAVINSINH 1104003WL000044 BHUPENDRASINH PRAVINSINH 00415 SBIN0013474 1751 1751 Processed 10/05/2023 1394066500 MR BHUPENDRASINH PRAVINSINH SARVAIYA ()
26 TALAJA GJ-04-003-017-001/178262
(Bordi ) 		1104003000NRG24170420230000274 17/04/2023 SARVAIYA MULRAJSINH GHANSHYAMSINH 1104003WL000043 SARVAIYA MULRAJSINH GHANSHYAMSINH 00415 SBIN0013474 526 526 Processed 10/05/2023 1394066492 MR MULRAJSINH GHANSHYAMSINH SARVAIYA ()
27 TALAJA GJ-04-003-017-001/178270
(Bordi ) 		1104003000NRG24170420230000278 17/04/2023 PADYUMANSINH BHIMBHA 1104003WL000043 PADYUMANSINH BHIMBHA 00415 SBIN0013474 1752 1752 Processed 10/05/2023 1394066490 MR PRADHYUMANSINH BHIMBHA SARVAIYA ()
28 TALAJA GJ-04-003-017-001/178270
(Bordi ) 		1104003000NRG24170420230000277 17/04/2023 SARVAIYA BHIMBHA SAMATSANG 1104003WL000043 SARVAIYA BHIMBHA SAMATSANG 00415 SBIN0013474 1752 1752 Rejected 10/05/2023 1394066489 Account closed
29 TALAJA GJ-04-003-017-001/178280
(Bordi ) 		1104003000NRG24170420230000281 17/04/2023 DHARMENDRASINH MAJBUTSINH SARVAIYA 1104003WL000043 DHARMENDRASINH MAJBUTSINH SARVAIYA 00415 SBIN0013474 657 657 Processed 10/05/2023 1394066499 MR DHARMENDRASINH MAJBUTSINH SARVAIYA ()
30 TALAJA GJ-04-003-017-001/269839
(Bordi ) 		1104003000NRG24170420230000286 17/04/2023 ASHOKBHAI HIRABHAI 1104003WL000043 ASHOKBHAI HIRABHAI 00415 SBIN0013474 657 657 Processed 10/05/2023 1394066495 MR ASHOKBHAI HIRABHAI VAGHELA ()
SubTotal 14101 14101
Total 42049 42049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_170423FTO_4937 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 4203
2 TALAJA GJ1104003_170423FTO_4937 Central Bank Of India CBIN0280557 BHAVNAGAR 1911
3 TALAJA GJ1104003_170423FTO_4937 Central Bank Of India CBIN0280558 DATHA 21834
4 TALAJA GJ1104003_170423FTO_4937 State Bank of India SBIN0013474 MOTI JAGDHAR 14101

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