Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:40 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_080623FTO_55343
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-04-003-066-001/179620
(Nana Ghana )
1104003000NRG24080620230038703 08/06/2023 NAGAR VIJUBHAI NAJABHAI 1104003WL001241 NAGAR VIJUBHAI NAJABHAI 00045 BARB0TALAJA 1967 1967 Processed 13/06/2023 2490328270 NAGAR VIJUBHAI NAJABHAI ()
SubTotal 1967 1967
2 TALAJA GJ-04-003-066-001/165831
(Nana Ghana )
1104003000NRG24080620230038661 08/06/2023 MUKESHBHAI AALABHAI RATHOD 1104003WL001241 MUKESHBHAI AALABHAI RATHOD 00390 SBIN0RRSRGB 1794 1794 Processed 13/06/2023 2490328279 MUKESHBHAI AALABHAI RATHOD ()
3 TALAJA GJ-04-003-066-001/165833
(Nana Ghana )
1104003000NRG24080620230038664 08/06/2023 SHANTUBEN JITUBHAI 1104003WL001241 SHANTUBEN JITUBHAI 00390 SBIN0RRSRGB 2018 2018 Processed 13/06/2023 2490328268 SHANTUBEN JITUBHAI ()
4 TALAJA GJ-04-003-066-001/165843
(Nana Ghana )
1104003000NRG24080620230038665 08/06/2023 GHUGHABHAI POPATBHAI RATHOD 1104003WL001241 GHUGHABHAI POPATBHAI RATHOD 00390 SBIN0RRSRGB 2259 2259 Processed 13/06/2023 2490328281 GHUGHABHAI POPATBHAI RATHOD ()
5 TALAJA GJ-04-003-066-001/165843
(Nana Ghana )
1104003000NRG24080620230038668 08/06/2023 GHUGHABHAI POPATBHAI RATHOD 1104003WL001241 GHUGHABHAI POPATBHAI RATHOD 00390 SBIN0RRSRGB 2259 2259 Processed 13/06/2023 2490328280 GHUGHABHAI POPATBHAI RATHOD ()
6 TALAJA GJ-04-003-066-001/165846
(Nana Ghana )
1104003000NRG24080620230038670 08/06/2023 MONJIBHAI DEVJIBHAI PORIYA 1104003WL001241 MONJIBHAI DEVJIBHAI PORIYA 00390 SBIN0RRSRGB 2036 2036 Processed 13/06/2023 2490328283 MONJIBHAI DEVJIBHAI PORIYA ()
7 TALAJA GJ-04-003-066-001/165867
(Nana Ghana )
1104003000NRG24080620230038673 08/06/2023 nagar kishorbhai khimabhai 1104003WL001241 nagar kishorbhai khimabhai 00390 SBIN0RRSRGB 667 667 Processed 13/06/2023 2490328259 nagar kishorbhai khimabhai ()
8 TALAJA GJ-04-003-066-001/165868
(Nana Ghana )
1104003000NRG24080620230038676 08/06/2023 nayanaben narshibhai 1104003WL001241 nayanaben narshibhai 00390 SBIN0RRSRGB 2196 2196 Processed 13/06/2023 2490328282 nayanaben narshibhai ()
9 TALAJA GJ-04-003-066-001/178669
(Nana Ghana )
1104003000NRG24080620230038684 08/06/2023 BHANUBEN DEVJIBHAI 1104003WL001241 BHANUBEN DEVJIBHAI 00390 SBIN0RRSRGB 2209 2209 Processed 13/06/2023 2490328265 BHANUBEN DEVJIBHAI ()
10 TALAJA GJ-04-003-066-001/178669
(Nana Ghana )
1104003000NRG24080620230038685 08/06/2023 JAYSHRIBEN DEVJIBHAI 1104003WL001241 JAYSHRIBEN DEVJIBHAI 00390 SBIN0RRSRGB 2209 2209 Processed 13/06/2023 2490328267 JAYSHRIBEN DEVJIBHAI ()
11 TALAJA GJ-04-003-066-001/178669
(Nana Ghana )
1104003000NRG24080620230038683 08/06/2023 RATHOD DEVJIBHAI BADHABHAI 1104003WL001241 RATHOD DEVJIBHAI BADHABHAI 00390 SBIN0RRSRGB 2209 2209 Processed 13/06/2023 2490328257 RATHOD DEVJIBHAI BADHABHAI ()
12 TALAJA GJ-04-003-066-001/179602
(Nana Ghana )
1104003000NRG24080620230038690 08/06/2023 BHANUBHAI KALUBHAI PORIYA 1104003WL001241 BHANUBHAI KALUBHAI PORIYA 00390 SBIN0RRSRGB 2023 2023 Processed 13/06/2023 2490328278 BHANUBHAI KALUBHAI PORIYA ()
13 TALAJA GJ-04-003-066-001/179602
(Nana Ghana )
1104003000NRG24080620230038689 08/06/2023 rekhaben kalubhai 1104003WL001241 rekhaben kalubhai 00390 SBIN0RRSRGB 2023 2023 Processed 13/06/2023 2490328263 rekhaben kalubhai ()
14 TALAJA GJ-04-003-066-001/179621
(Nana Ghana )
1104003000NRG24080620230038705 08/06/2023 GITABEN DEVJIBHAI 1104003WL001241 GITABEN DEVJIBHAI 00390 SBIN0RRSRGB 2220 2220 Processed 13/06/2023 2490328269 GITABEN DEVJIBHAI ()
15 TALAJA GJ-04-003-066-001/179622
(Nana Ghana )
1104003000NRG24080620230038706 08/06/2023 chakuben budhabhai 1104003WL001241 chakuben budhabhai 00390 SBIN0RRSRGB 2220 2220 Processed 13/06/2023 2490328264 chakuben budhabhai ()
SubTotal 28342 28342
16 TALAJA GJ-04-003-066-001/165830
(Nana Ghana )
1104003000NRG24080620230038660 08/06/2023 RAMJIBHAI ALABHAI RATHOD 1104003WL001241 RAMJIBHAI ALABHAI RATHOD 00415 SBIN0060026 2242 2242 Processed 13/06/2023 2490328273 MR RAMJIBHAI ALABHAI RATHOD ()
17 TALAJA GJ-04-003-066-001/165843
(Nana Ghana )
1104003000NRG24080620230038667 08/06/2023 RATHOD rahulbhai ghughabhai 1104003WL001241 RATHOD rahulbhai ghughabhai 00415 SBIN0060026 2259 2259 Processed 13/06/2023 2490328272 MR RAHUL GHUGHABHAI RATHOD ()
18 TALAJA GJ-04-003-066-001/179605
(Nana Ghana )
1104003000NRG24080620230038693 08/06/2023 RAHULBHAI PRAVINBHAI 1104003WL001241 RAHULBHAI PRAVINBHAI 00415 SBIN0060026 2236 2236 Processed 13/06/2023 2490328271 MASTER NAIYA RAHULBHAI PRAVINBHAI ()
19 TALAJA GJ-04-003-066-001/179612
(Nana Ghana )
1104003000NRG24080620230038697 08/06/2023 RATHOD MAHESHBHAI DANABHAI 1104003WL001241 RATHOD MAHESHBHAI DANABHAI 00415 SBIN0060026 2204 2204 Processed 13/06/2023 2490328274 MR MAHESHBHAI DANABHAI RATHOD ()
SubTotal 8941 8941
20 TALAJA GJ-04-003-063-001/206754
(Mota Ghana )
1104003000NRG24080620230038436 08/06/2023 PARMAR BHAVNABEN JAYNTIBHAI 1104003WL001239 PARMAR BHAVNABEN JAYNTIBHAI 00415 SBIN0RRSRGB 2869 2869 Rejected 13/06/2023 2490328275 No Such Account
21 TALAJA GJ-04-003-063-001/206754
(Mota Ghana )
1104003000NRG24080620230038437 08/06/2023 PARMAR BHAVNABEN JAYNTIBHAI 1104003WL001239 PARMAR BHAVNABEN JAYNTIBHAI 00415 SBIN0RRSRGB 2869 2869 Rejected 13/06/2023 2490328276 No Such Account
22 TALAJA GJ-04-003-063-001/206754
(Mota Ghana )
1104003000NRG24080620230038438 08/06/2023 PARMAR BHAVNABEN JAYNTIBHAI 1104003WL001239 PARMAR BHAVNABEN JAYNTIBHAI 00415 SBIN0RRSRGB 2869 2869 Rejected 13/06/2023 2490328277 No Such Account
23 TALAJA GJ-04-003-066-001/165826
(Nana Ghana )
1104003000NRG24080620230038655 08/06/2023 DINESHBHAI BHAGVANBHAI JADAV 1104003WL001241 DINESHBHAI BHAGVANBHAI JADAV 00415 SBIN0RRSRGB 2214 2214 Processed 13/06/2023 2490328258 DINESHBHAI BHAGVANBHAI JADAV ()
24 TALAJA GJ-04-003-066-001/165865
(Nana Ghana )
1104003000NRG24080620230038671 08/06/2023 nagar manojbhai khimabhai 1104003WL001241 nagar manojbhai khimabhai 00415 SBIN0RRSRGB 1793 1793 Processed 13/06/2023 2490328260 nagar manojbhai khimabhai ()
25 TALAJA GJ-04-003-066-001/165867
(Nana Ghana )
1104003000NRG24080620230038674 08/06/2023 nagar bhavnaben kishorbhai 1104003WL001241 nagar bhavnaben kishorbhai 00415 SBIN0RRSRGB 2001 2001 Processed 13/06/2023 2490328261 nagar bhavnaben kishorbhai ()
26 TALAJA GJ-04-003-066-001/165868
(Nana Ghana )
1104003000NRG24080620230038675 08/06/2023 rathod narshibhai dhudabhai 1104003WL001241 rathod narshibhai dhudabhai 00415 SBIN0RRSRGB 2197 2197 Processed 13/06/2023 2490328262 rathod narshibhai dhudabhai ()
27 TALAJA GJ-04-003-066-001/179622
(Nana Ghana )
1104003000NRG24080620230038707 08/06/2023 chakuben budhabhai rathod 1104003WL001241 chakuben budhabhai rathod 00415 SBIN0RRSRGB 2220 2220 Processed 13/06/2023 2490328266 chakuben budhabhai rathod ()
SubTotal 19032 19032
Total 58282 58282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_080623FTO_55343 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 1967
2 TALAJA GJ1104003_080623FTO_55343 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 28342
3 TALAJA GJ1104003_080623FTO_55343 State Bank of India SBIN0060026 TALAJA, MAIN 8941
4 TALAJA GJ1104003_080623FTO_55343 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10425
5 TALAJA GJ1104003_080623FTO_55343 State Bank of India SBIN0RRSRGB TALAJA 8607

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