Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:14 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_300523FTO_44459
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-04-003-021-001/245719
(Dakana ) 		1104003000NRG24300520230028169 30/05/2023 CHAUHAN DOLATBEN NATUBHAI 1104003WL001072 CHAUHAN DOLATBEN NATUBHAI 00048 BKID0003212 3585 3585 Processed 01/06/2023 2017416842 CHAUHAN DOLATBEN NATUBHAI ()
SubTotal 3585 3585
2 TALAJA GJ-04-003-007-001/229285
(Bela ) 		1104003000NRG24300520230027257 30/05/2023 MANISHABEN BUDHABHAI 1104003WL001034 MANISHABEN BUDHABHAI 00415 SBIN0060018 3585 3585 Processed 01/06/2023 2017416845 MISS MANISHABEN BUDHABHAI BHUVA ()
3 TALAJA GJ-04-003-007-001/229286
(Bela ) 		1104003000NRG24300520230027259 30/05/2023 BHUVA HARESHBHAI GABHABHAI 1104003WL001035 BHUVA HARESHBHAI GABHABHAI 00415 SBIN0060018 3585 3585 Processed 01/06/2023 2017416846 MR HARESHBHAI GABHABHAI BHUVA ()
4 TALAJA GJ-04-003-094-001/229288
(Samadhiyala ) 		1104003000NRG24300520230027266 30/05/2023 CHUDASMA RAMESHBHAI TAPUBHAI 1104003WL001038 CHUDASMA RAMESHBHAI TAPUBHAI 00415 SBIN0060018 3585 3585 Processed 01/06/2023 2017416844 MR RAMESHBHAI TAPUBHAI CHUDASAMA ()
5 TALAJA GJ-04-003-094-001/229288
(Samadhiyala ) 		1104003000NRG24300520230027267 30/05/2023 LILIBEN RAMESHBHAI 1104003WL001038 LILIBEN RAMESHBHAI 00415 SBIN0060018 3585 3585 Processed 01/06/2023 2017416843 MRS LILIBEN RAMESHBHAI CHUDASAMA ()
6 TALAJA GJ-04-003-094-001/229290
(Samadhiyala ) 		1104003000NRG24300520230027269 30/05/2023 KANTUBEN KANUBHAI 1104003WL001038 KANTUBEN KANUBHAI 00415 SBIN0060018 3585 3585 Processed 01/06/2023 2017416848 MRS KANTUBEN KANUBHAI PARMAR ()
7 TALAJA GJ-04-003-094-001/229290
(Samadhiyala ) 		1104003000NRG24300520230027268 30/05/2023 PARMAR KANUBHAI BALABHAI 1104003WL001038 PARMAR KANUBHAI BALABHAI 00415 SBIN0060018 3585 3585 Processed 01/06/2023 2017416847 MRS KANTUBEN KANUBHAI PARMAR ()
SubTotal 21510 21510
8 TALAJA GJ-04-003-064-001/235744
(MOTI BABRIYAT ) 		1104003000NRG24300520230027263 30/05/2023 SOLANKI DAVUBEN MAKABHAI 1104003WL001036 SOLANKI DAVUBEN MAKABHAI 00415 SBIN0060026 3585 3585 Processed 01/06/2023 2017416849 MRS DAVUBEN MAKABHAI SOLANKI ()
SubTotal 3585 3585
9 TALAJA GJ-04-003-064-001/235739
(MOTI BABRIYAT ) 		1104003000NRG24300520230027260 30/05/2023 CHUDASAMA JAYABEN DHAMABHAI 1104003WL001036 CHUDASAMA JAYABEN DHAMABHAI 00415 SBIN0060216 3585 3585 Processed 01/06/2023 2017416850 MRS JAYABEN DHARMASHIBHAI CHUDASAMA ()
10 TALAJA GJ-04-003-064-001/235739
(MOTI BABRIYAT ) 		1104003000NRG24300520230027261 30/05/2023 CHUDASAMA JAYABEN DHAMABHAI 1104003WL001036 CHUDASAMA JAYABEN DHAMABHAI 00415 SBIN0060216 3585 3585 Processed 01/06/2023 2017416851 MRS JAYABEN DHARMASHIBHAI CHUDASAMA ()
11 TALAJA GJ-04-003-064-001/235744
(MOTI BABRIYAT ) 		1104003000NRG24300520230027262 30/05/2023 CHUDASAMA JAYABEN DHAMABHAI 1104003WL001036 CHUDASAMA JAYABEN DHAMABHAI 00415 SBIN0060216 3585 3585 Processed 01/06/2023 2017416852 MR MAKABHAI RAVJIBHAI SOLANKI ()
12 TALAJA GJ-04-003-107-001/35598
(Timana ) 		1104003000NRG24300520230028170 30/05/2023 CHAUHAN GALALBEN JINABHAI 1104003WL001073 CHAUHAN GALALBEN JINABHAI 00415 SBIN0060216 3585 3585 Processed 01/06/2023 2017416853 MRS CHAUHAN GALALBEN JINABHAI ()
13 TALAJA GJ-04-003-107-001/35598
(Timana ) 		1104003000NRG24300520230028171 30/05/2023 CHAUHAN GALALBEN JINABHAI 1104003WL001073 CHAUHAN GALALBEN JINABHAI 00415 SBIN0060216 3585 3585 Processed 01/06/2023 2017416854 MRS CHAUHAN GALALBEN JINABHAI ()
SubTotal 17925 17925
Total 46605 46605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_300523FTO_44459 Bank of India BKID0003212 TALAJA 3585
2 TALAJA GJ1104003_300523FTO_44459 State Bank of India SBIN0060018 DIHOR 21510
3 TALAJA GJ1104003_300523FTO_44459 State Bank of India SBIN0060026 TALAJA, MAIN 3585
4 TALAJA GJ1104003_300523FTO_44459 State Bank of India SBIN0060216 TALAJA, A.D.B. 17925

Download In Excel