Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:38:37 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_180822FTO_93620
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-04-003-093-001/186593
(Sakhvadar ) 		1104003000NRG23180820220083097 18/08/2022 GANGANI ASHOKBHAI GORDHANBHAI 1104003WL002414 GANGANI ASHOKBHAI GORDHANBHAI 00032 UTIB0001422 280 280 Processed 27/08/2022 4229992946 GANGANI ASHOKBHAI GORDHANBHAI ()
SubTotal 280 280
2 TALAJA GJ-04-003-028-001/254017
(Fulsar ) 		1104003000NRG23180820220083100 18/08/2022 GUJARATI BHARATBHAI VIRJIBHAI 1104003WL002417 GUJARATI BHARATBHAI VIRJIBHAI 00048 BKID0003212 280 280 Processed 27/08/2022 4229992918 GUJARATI BHARATBHAI VIRJIBHAI ()
3 TALAJA GJ-04-003-042-001/262803
(Juni Kamrol ) 		1104003000NRG23180820220083106 18/08/2022 KHODUBHA GHOGHUBHA SARVAIYA 1104003WL002421 KHODUBHA GHOGHUBHA SARVAIYA 00048 BKID0003212 280 280 Processed 27/08/2022 4229992919 KHODUBHA GHOGHUBHA SARVAIYA ()
4 TALAJA GJ-04-003-101-001/241152
(Sobhavad ) 		1104003000NRG23180820220083109 18/08/2022 VAGHASIYA LAKHABHAI VALABHAI 1104003WL002424 VAGHASIYA LAKHABHAI VALABHAI 00048 BKID0003212 280 280 Processed 27/08/2022 4229992920 VAGHASIYA LAKHABHAI VALABHAI ()
SubTotal 840 840
5 TALAJA GJ-04-003-014-001/167308
(Bhungar ) 		1104003000NRG23180820220083110 18/08/2022 AADHA RAJSURBHAI MANSURBHAI 1104003WL002425 AADHA RAJSURBHAI MANSURBHAI 00089 CBIN0280558 2151 2151 Processed 27/08/2022 4229992922 AADHA RAJSURBHAI MANSURBHAI ()
6 TALAJA GJ-04-003-015-001/254526
(Bodki ) 		1104003000NRG23180820220083080 18/08/2022 BHADARKA VASURBHAI BUDHABHAI 1104003WL002398 BHADARKA VASURBHAI BUDHABHAI 00089 CBIN0280558 1387 1387 Processed 27/08/2022 4229992921 BHADARKA VASURBHAI BUDHABHAI ()
SubTotal 3538 3538
7 TALAJA GJ-04-003-043-001/229266
(Kathava ) 		1104003000NRG23180820220083085 18/08/2022 BARAIYA LAXMANBHAI KHATABHAI 1104003WL002403 BARAIYA LAXMANBHAI KHATABHAI 00089 CBIN0280560 981 981 Processed 27/08/2022 4229992926 BARAIYA LAXMANBHAI KHATABHAI ()
8 TALAJA GJ-04-003-108-001/254517
(Trapaj ) 		1104003000NRG23180820220083104 18/08/2022 ANJARA NAJABHAI NANJIBHAI 1104003WL002419 ANJARA NAJABHAI NANJIBHAI 00089 CBIN0280560 1434 1434 Processed 27/08/2022 4229992925 ANJARA NAJABHAI NANJIBHAI ()
9 TALAJA GJ-04-003-108-001/254517
(Trapaj ) 		1104003000NRG23180820220083103 18/08/2022 ANJARA NAJABHAI NANJIBHAI 1104003WL002419 ANJARA NAJABHAI NANJIBHAI 00089 CBIN0280560 1434 1434 Processed 27/08/2022 4229992924 ANJARA NAJABHAI NANJIBHAI ()
10 TALAJA GJ-04-003-108-001/254517
(Trapaj ) 		1104003000NRG23180820220083102 18/08/2022 ANJARA NAJABHAI NANJIBHAI 1104003WL002419 ANJARA NAJABHAI NANJIBHAI 00089 CBIN0280560 1434 1434 Processed 27/08/2022 4229992923 ANJARA NAJABHAI NANJIBHAI ()
SubTotal 5283 5283
11 TALAJA GJ-04-003-081-001/238657
(Pasavi ) 		1104003000NRG23180820220083101 18/08/2022 SARVAIYA HARISHSINH BHIMDEVSINH 1104003WL002418 SARVAIYA HARISHSINH BHIMDEVSINH 00390 SBIN0RRSRGB 280 280 Processed 27/08/2022 4229992944 SARVAIYA HARISHSINH BHIMDEVSINH ()
SubTotal 280 280
12 TALAJA GJ-04-003-057-001/245702
(MANAR ) 		1104003000NRG23180820220083091 18/08/2022 MARU JITENDRAKUMAR JETHALAL 1104003WL002408 MARU JITENDRAKUMAR JETHALAL 00415 SBIN0018871 1121 1121 Processed 27/08/2022 4229992927 MR JITENDRAKUMAR JETHALAL MARU ()
SubTotal 1121 1121
13 TALAJA GJ-04-003-035-001/245703
(Hamirpara ) 		1104003000NRG23180820220083083 18/08/2022 BHOJANI GHELABHAI RAGHABHAI 1104003WL002401 BHOJANI GHELABHAI RAGHABHAI 00415 SBIN0060018 280 280 Processed 27/08/2022 4229992929 MR GHELABHAI RAGHABHAI BHOJANI ()
14 TALAJA GJ-04-003-056-001/245704
(Mamsi ) 		1104003000NRG23180820220083090 18/08/2022 GOHIL SHANTUBHA DADBHA 1104003WL002407 GOHIL SHANTUBHA DADBHA 00415 SBIN0060018 280 280 Processed 27/08/2022 4229992928 MR SHANTUBHA DADUBHA GOHIL ()
SubTotal 560 560
15 TALAJA GJ-04-003-014-001/167308
(Bhungar ) 		1104003000NRG23180820220083111 18/08/2022 BAIBABEN RAJSURBHAI 1104003WL002425 BAIBABEN RAJSURBHAI 00415 SBIN0060026 2151 2151 Processed 27/08/2022 4229992930 MRS BAYBABEN RAJSURBHAI ADHA ()
16 TALAJA GJ-04-003-040-001/239806
(Juna Sangana ) 		1104003000NRG23180820220083108 18/08/2022 SARVAIYA AJAYSINH MAHIPATSINH 1104003WL002423 SARVAIYA AJAYSINH MAHIPATSINH 00415 SBIN0060026 280 280 Rejected 27/08/2022 4229992936 No Such Account
17 TALAJA GJ-04-003-072-001/262804
(Navi Kamrol ) 		1104003000NRG23180820220083107 18/08/2022 SARVAIYA ASHOKSHINH KIRITSHINH 1104003WL002422 SARVAIYA ASHOKSHINH KIRITSHINH 00415 SBIN0060026 280 280 Processed 27/08/2022 4229992937 MR ASHOKSINH KIRITSINH SARVAIYA 76982772 ()
SubTotal 2711 2711
18 TALAJA GJ-04-003-031-001/215465
(Gadhula ) 		1104003000NRG23180820220083082 18/08/2022 SHIYAL DINESHBHAI PREMAJIBHAI 1104003WL002400 SHIYAL DINESHBHAI PREMAJIBHAI 00415 SBIN0060123 280 280 Processed 27/08/2022 4229992933 MR SHIYAL DINESHBHAI PREMJIBHAI ()
19 TALAJA GJ-04-003-044-001/245701
(Kerala ) 		1104003000NRG23180820220083087 18/08/2022 AJARA VAGHABHAI BHAGVANBHAI 1104003WL002404 AJARA VAGHABHAI BHAGVANBHAI 00415 SBIN0060123 1434 1434 Processed 27/08/2022 4229992941 MR VAGHABHAI BHAGVANBHAI AAJRA ()
20 TALAJA GJ-04-003-044-001/245701
(Kerala ) 		1104003000NRG23180820220083086 18/08/2022 AJARA VAGHABHAI BHAGVANBHAI 1104003WL002404 AJARA VAGHABHAI BHAGVANBHAI 00415 SBIN0060123 1434 1434 Processed 27/08/2022 4229992940 MR VAGHABHAI BHAGVANBHAI AAJRA ()
21 TALAJA GJ-04-003-075-001/254525
(Nichadi ) 		1104003000NRG23180820220083095 18/08/2022 DHAPA DHIRABHAI KARNABHAI 1104003WL002412 DHAPA DHIRABHAI KARNABHAI 00415 SBIN0060123 280 280 Processed 27/08/2022 4229992938 MR DHAPA DHIRUBHAI KARANBHAI ()
22 TALAJA GJ-04-003-085-001/235067
(Pithalpur ) 		1104003000NRG23180820220083096 18/08/2022 DHAPA DILIPBHAI BHAGVANBHAI 1104003WL002413 DHAPA DILIPBHAI BHAGVANBHAI 00415 SBIN0060123 280 280 Processed 27/08/2022 4229992934 MR DILIPBHAI BHAGWANBHAI DHAPA ()
23 TALAJA GJ-04-003-116-001/254547
(Zanzmer ) 		1104003000NRG23180820220083099 18/08/2022 BHALIYA ASHOKBHAI BABUBHAI 1104003WL002416 BHALIYA ASHOKBHAI BABUBHAI 00415 SBIN0060123 280 280 Processed 27/08/2022 4229992939 MR DEVJIBHAI TAPUBHAI BHALIYA ()
SubTotal 3988 3988
24 TALAJA GJ-04-003-062-001/203595
(MITHIVIRADI ) 		1104003000NRG23180820220083093 18/08/2022 SOLANKI NARANBHAI ANANDBHAI 1104003WL002410 SOLANKI NARANBHAI ANANDBHAI 00415 SBIN0060191 1121 1121 Processed 27/08/2022 4229992935 MR NARAN ANANDBHAI SOLANKI ()
SubTotal 1121 1121
25 TALAJA GJ-04-003-011-001/254524
(Bharapara ) 		1104003000NRG23180820220083079 18/08/2022 DABHI PRAVINBHAI JIVANBHAI 1104003WL002397 DABHI PRAVINBHAI JIVANBHAI 00415 SBIN0060216 280 280 Processed 27/08/2022 4229992942 MR DABHI PRVINBHAI JIVANBHAI ()
26 TALAJA GJ-04-003-014-001/167308
(Bhungar ) 		1104003000NRG23180820220083112 18/08/2022 VANDANABEN RAJSURBHAI 1104003WL002425 VANDANABEN RAJSURBHAI 00415 SBIN0060216 2151 2151 Processed 27/08/2022 4229992931 MRS VANDANABEN RAJSURBHAI ADHA ()
27 TALAJA GJ-04-003-052-001/179317
(Lilivav ) 		1104003000NRG23180820220083089 18/08/2022 KHASIYA JASHIBEN HIMMATBHAI 1104003WL002406 KHASIYA JASHIBEN HIMMATBHAI 00415 SBIN0060216 2748 2748 Processed 27/08/2022 4229992932 MRS JASHIBEN HIMMATBHAI KHASIYA ()
SubTotal 5179 5179
28 TALAJA GJ-04-003-034-001/236606
(Hajipar ) 		1104003000NRG23180820220083084 18/08/2022 VALA GOBARBHAI SHAMJIBHAI 1104003WL002402 VALA GOBARBHAI SHAMJIBHAI 00415 SBIN0RRSRGB 280 280 Processed 27/08/2022 4229992945 VALA GOBARBHAI SHAMJIBHAI ()
29 TALAJA GJ-04-003-037-001/269517
(Isora ) 		1104003000NRG23180820220083105 18/08/2022 JALELA RAMESHBHAI DAYABHAI 1104003WL002420 JALELA RAMESHBHAI DAYABHAI 00415 SBIN0RRSRGB 280 280 Processed 27/08/2022 4229992943 JALELA RAMESHBHAI DAYABHAI ()
SubTotal 560 560
Total 25461 25461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_180822FTO_93620 AXIS BANK UTIB0001422 TALAJA 280
2 TALAJA GJ1104003_180822FTO_93620 Bank of India BKID0003212 TALAJA 840
3 TALAJA GJ1104003_180822FTO_93620 Central Bank Of India CBIN0280558 DATHA 3538
4 TALAJA GJ1104003_180822FTO_93620 Central Bank Of India CBIN0280560 TRAPAJ 5283
5 TALAJA GJ1104003_180822FTO_93620 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 280
6 TALAJA GJ1104003_180822FTO_93620 State Bank of India SBIN0018871 Trapaj 1121
7 TALAJA GJ1104003_180822FTO_93620 State Bank of India SBIN0060018 DIHOR 560
8 TALAJA GJ1104003_180822FTO_93620 State Bank of India SBIN0060026 TALAJA, MAIN 2711
9 TALAJA GJ1104003_180822FTO_93620 State Bank of India SBIN0060123 PITHALPUR 3988
10 TALAJA GJ1104003_180822FTO_93620 State Bank of India SBIN0060191 KOLIYAK 1121
11 TALAJA GJ1104003_180822FTO_93620 State Bank of India SBIN0060216 TALAJA, A.D.B. 5179
12 TALAJA GJ1104003_180822FTO_93620 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 560

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