Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:15:42 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_211023APB_FTO_159881
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-04-003-063-001/206747
(Mota Ghana ) 		1104003000NRG24211020230079588 21/10/2023 BHAMMAR BALABHAI VASURBHAI 1104003WL004354 BHAMMAR BALABHAI VASURBHAI 00045 BARB0TALAJA 3298 3298 Processed 03/11/2023 6989285043 BALABHAI VASURBHAI B BANK OF BARODA(606985)
SubTotal 3298 3298
2 TALAJA GJ-04-003-063-001/206743
(Mota Ghana ) 		1104003000NRG24211020230079583 21/10/2023 SAMANT JEHA 1104003WL004354 SAMANT JEHA 00048 BKID0003212 3298 3298 Processed 03/11/2023 6989285038 Mr. DEHABHAI PATABHAI BHAMMAR SAURASHTRA GRAMIN BANK(607200)
3 TALAJA GJ-04-003-063-001/216705
(Mota Ghana ) 		1104003000NRG24211020230079590 21/10/2023 BHAMMAR HAHIBEN VASURBHAI 1104003WL004354 BHAMMAR HAHIBEN VASURBHAI 00048 BKID0003212 3298 3298 Processed 03/11/2023 6989285039 HAHIBEN VASURBHAI BHAMMAR BANK OF INDIA(508505)
SubTotal 6596 6596
4 TALAJA GJ-04-003-063-001/206742
(Mota Ghana ) 		1104003000NRG24211020230079580 21/10/2023 BHAMMAR DEVUBEN VIRABHAI 1104003WL004354 BHAMMAR DEVUBEN VIRABHAI 00114 GSCB0BVN001 3298 3298 Processed 03/11/2023 6989285036 DEVUBEN VIRABHAI BHAMMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3298 3298
5 TALAJA GJ-04-003-063-001/206742
(Mota Ghana ) 		1104003000NRG24211020230079581 21/10/2023 GIGABHAI VIRABHAI 1104003WL004354 GIGABHAI VIRABHAI 00168 ICIC0001385 3298 3298 Processed 03/11/2023 6989285037 GIGABHAI VIRABHAI INDUSIND BANK(607189)
SubTotal 3298 3298
6 TALAJA GJ-04-003-063-001/188870
(Mota Ghana ) 		1104003000NRG24211020230079563 21/10/2023 BHAMMAR RAJUBHAI BHAGUBHAI 1104003WL004354 BHAMMAR RAJUBHAI BHAGUBHAI 00390 SBIN0RRSRGB 3298 3298 Processed 03/11/2023 6989285046 Mr. RAJUBHAI BHAGUBHAI BHAMMAR SAURASHTRA GRAMIN BANK(607200)
7 TALAJA GJ-04-003-063-001/188870
(Mota Ghana ) 		1104003000NRG24211020230079564 21/10/2023 BHAMMAR RAJUBHAI BHAGUBHAI 1104003WL004354 BHAMMAR RAJUBHAI BHAGUBHAI 00390 SBIN0RRSRGB 3298 3298 Processed 03/11/2023 6989285047 HAMIR BHAGUBHAI BHAM BANK OF BARODA(606985)
8 TALAJA GJ-04-003-063-001/188870
(Mota Ghana ) 		1104003000NRG24211020230079565 21/10/2023 BHAMMAR RAJUBHAI BHAGUBHAI 1104003WL004354 BHAMMAR RAJUBHAI BHAGUBHAI 00390 SBIN0RRSRGB 3298 3298 Processed 03/11/2023 6989285048 LAKHUBEN BHAGUBHAI BHAMAR HDFC BANK LTD(607152)
9 TALAJA GJ-04-003-063-001/188870
(Mota Ghana ) 		1104003000NRG24211020230079566 21/10/2023 BHAMMAR RAJUBHAI BHAGUBHAI 1104003WL004354 BHAMMAR RAJUBHAI BHAGUBHAI 00390 SBIN0RRSRGB 3298 3298 Processed 03/11/2023 6989285049 MADHUBHAI BHAGUBHAI BANK OF BARODA(606985)
10 TALAJA GJ-04-003-063-001/195131
(Mota Ghana ) 		1104003000NRG24211020230079570 21/10/2023 ALPESHBHAI VISHNUGIRI GAUSWAMI 1104003WL004354 ALPESHBHAI VISHNUGIRI GAUSWAMI 00390 SBIN0RRSRGB 3298 3298 Processed 03/11/2023 6989285050 Mrs. GITABEN VISHNUGIRI GAUSVAMI SAURASHTRA GRAMIN BANK(607200)
11 TALAJA GJ-04-003-063-001/195131
(Mota Ghana ) 		1104003000NRG24211020230079574 21/10/2023 GAUSVAMI ALPESH VISHNUGIRI 1104003WL004354 GAUSVAMI ALPESH VISHNUGIRI 00390 SBIN0RRSRGB 3298 3298 Processed 03/11/2023 6989285052 RAJUGIRI VISHNUGIRI GAUSVAMI KOTAK MAHINDRA BANK LTD(607420)
12 TALAJA GJ-04-003-063-001/206744
(Mota Ghana ) 		1104003000NRG24211020230079586 21/10/2023 BHAMMAR RANABHAI DEHABHAI 1104003WL004354 BHAMMAR RANABHAI DEHABHAI 00390 SBIN0RRSRGB 3298 3298 Processed 03/11/2023 6989285044 MR RANABHAI DEHABHAI BHAMMAR STATE BANK OF INDIA(508548)
SubTotal 23086 23086
13 TALAJA GJ-04-003-063-001/206730
(Mota Ghana ) 		1104003000NRG24211020230079576 21/10/2023 SAIDA DESURBHAI JIVABHAI 1104003WL004354 SAIDA DESURBHAI JIVABHAI 00415 SBIN0060026 3298 3298 Processed 03/11/2023 6989285040 MR DESURBHAI JIVABHAI SENDA STATE BANK OF INDIA(508548)
14 TALAJA GJ-04-003-063-001/206730
(Mota Ghana ) 		1104003000NRG24211020230079577 21/10/2023 SAIDA DESURBHAI JIVABHAI 1104003WL004354 SAIDA DESURBHAI JIVABHAI 00415 SBIN0060026 3298 3298 Processed 03/11/2023 6989285041 Mrs. JETHIBEN DESURBHAI SEIDA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6596 6596
15 TALAJA GJ-04-003-063-001/216705
(Mota Ghana ) 		1104003000NRG24211020230079591 21/10/2023 LASIBEN VASURBHAI 1104003WL004354 LASIBEN VASURBHAI 00415 SBIN0060288 3298 3298 Processed 03/11/2023 6989285042 MISS LACHHIBEN VASURBHAI BHAMMAR STATE BANK OF INDIA(508548)
SubTotal 3298 3298
16 TALAJA GJ-04-003-063-001/188871
(Mota Ghana ) 		1104003000NRG24211020230079567 21/10/2023 BHAMMAR GOLANBHAI BHAGU 1104003WL004354 BHAMMAR GOLANBHAI BHAGU 00415 SBIN0RRSRGB 3298 3298 Processed 03/11/2023 6989285045 GOLANBHI BHAGUBHAI BHAMMAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 TALAJA GJ-04-003-063-001/195131
(Mota Ghana ) 		1104003000NRG24211020230079572 21/10/2023 GAUSVAMI ALPESH VISHNUGIRI 1104003WL004354 GAUSVAMI ALPESH VISHNUGIRI 00415 SBIN0RRSRGB 3298 3298 Processed 03/11/2023 6989285051 GAUSHWAMI AALPESH VISHNUGIRI PUNJAB NATIONAL BANK(508568)
SubTotal 6596 6596
Total 56066 56066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_211023APB_FTO_159881 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 3298
2 TALAJA GJ1104003_211023APB_FTO_159881 Bank of India BKID0003212 TALAJA 6596
3 TALAJA GJ1104003_211023APB_FTO_159881 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 3298
4 TALAJA GJ1104003_211023APB_FTO_159881 ICICI BANK ICIC0001385 UDHANA, SURAT 3298
5 TALAJA GJ1104003_211023APB_FTO_159881 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 23086
6 TALAJA GJ1104003_211023APB_FTO_159881 State Bank of India SBIN0060026 TALAJA, MAIN 6596
7 TALAJA GJ1104003_211023APB_FTO_159881 State Bank of India SBIN0060288 BHAVNAGAR, SADARNAGAR 3298
8 TALAJA GJ1104003_211023APB_FTO_159881 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6596

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