Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:35:22 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_170523APB_FTO_31704
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-04-003-088-001/225955
(Ralgon ) 		1104003000NRG24170520230014148 17/05/2023 SHIYAL NARSHIBHAI SHAMJIBHAI 1104003WL000769 SHIYAL NARSHIBHAI SHAMJIBHAI 00048 BKID0003201 3585 3585 Processed 24/05/2023 1820259412 NARSINHBHAI SHAMJIBHAI SHIYAL BANK OF INDIA(508505)
SubTotal 3585 3585
2 TALAJA GJ-04-003-088-001/225956
(Ralgon ) 		1104003000NRG24170520230014151 17/05/2023 DAXABEN DAMJIBHAI 1104003WL000769 DAXABEN DAMJIBHAI 00089 CBIN0280559 3585 3585 Processed 24/05/2023 1820259411 Miss. DAKSHABEN DAMJIBHAI BHALIYA CENTRAL BANK OF INDIA(607115)
3 TALAJA GJ-04-003-088-001/225964
(Ralgon ) 		1104003000NRG24170520230014152 17/05/2023 NANADAVA VARSHABEN VENISHANKARBHAI 1104003WL000769 NANADAVA VARSHABEN VENISHANKARBHAI 00089 CBIN0280559 3585 3585 Processed 24/05/2023 1820259415 Mrs. VARSHABEN VENISHANKARBHAI NANADAVA CENTRAL BANK OF INDIA(607115)
SubTotal 7170 7170
4 TALAJA GJ-04-003-115-001/225975
(Velavadar ) 		1104003000NRG24170520230014156 17/05/2023 GOSWAMI SONALBEN BHARATBHARATHI 1104003WL000771 GOSWAMI SONALBEN BHARATBHARATHI 00415 SBIN0060216 3585 3585 Processed 24/05/2023 1820259414 MRS GAUSWAMI SONALBEN BHARATBHAI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
5 TALAJA GJ-04-003-088-001/225955
(Ralgon ) 		1104003000NRG24170520230014149 17/05/2023 SHIYAL CHAMPABEN NARSHIBHAI 1104003WL000769 SHIYAL CHAMPABEN NARSHIBHAI 00415 SBIN0060288 3585 3585 Processed 24/05/2023 1820259413 MRS CHAMPABEN NARSHIBHAI SHIYAL STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_170523APB_FTO_31704 Bank of India BKID0003201 KRISHNANAGAR 3585
2 TALAJA GJ1104003_170523APB_FTO_31704 Central Bank Of India CBIN0280559 THALIA 7170
3 TALAJA GJ1104003_170523APB_FTO_31704 State Bank of India SBIN0060216 TALAJA, A.D.B. 3585
4 TALAJA GJ1104003_170523APB_FTO_31704 State Bank of India SBIN0060288 BHAVNAGAR, SADARNAGAR 3585

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