Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:15:24 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_050823FTO_110571
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-04-003-012-001/234784
(Bharoli ) 		1104003000NRG24050820230073832 05/08/2023 VAGHELA UKABHAI BHAGWANBHAI 1104003WL002805 VAGHELA UKABHAI BHAGWANBHAI 00415 SBIN0060018 3585 3585 Processed 10/08/2023 4418203198 MR UKABHAI BHAGAVANBHAI VAGHELA ()
2 TALAJA GJ-04-003-012-001/234786
(Bharoli ) 		1104003000NRG24050820230073833 05/08/2023 VALA HANSABEN NANJIBHAI 1104003WL002805 VALA HANSABEN NANJIBHAI 00415 SBIN0060018 3585 3585 Rejected 10/08/2023 4418203191 No Such Account
3 TALAJA GJ-04-003-065-001/235749
(Moti Mandavali ) 		1104003000NRG24050820230073824 05/08/2023 BOLIYA CHITHARBHAI BALABHAI 1104003WL002802 BOLIYA CHITHARBHAI BALABHAI 00415 SBIN0060018 3585 3585 Processed 10/08/2023 4418203194 MRS JAMUBEN CHITHARBHAI BOLIYA ()
4 TALAJA GJ-04-003-065-001/235750
(Moti Mandavali ) 		1104003000NRG24050820230073827 05/08/2023 CHAUHAN BALABHAI BHIMABHAI 1104003WL002802 CHAUHAN BALABHAI BHIMABHAI 00415 SBIN0060018 3585 3585 Processed 10/08/2023 4418203196 MR RAHULBHAI CHAUHAN ()
5 TALAJA GJ-04-003-068-001/235761
(Nani Mandavali ) 		1104003000NRG24050820230073813 05/08/2023 BATI RAVIDAN MANUBHAI 1104003WL002800 BATI RAVIDAN MANUBHAI 00415 SBIN0060018 3585 3585 Processed 10/08/2023 4418203197 MRS JITUBA MANUBHAI BATI ()
6 TALAJA GJ-04-003-074-001/261423
(Nesvad ) 		1104003000NRG24050820230073829 05/08/2023 BOLIYA KAJALBEN RANABHAI 1104003WL002803 BOLIYA KAJALBEN RANABHAI 00415 SBIN0060018 3585 3585 Processed 10/08/2023 4418203195 MR RANABHAI DEVABHAI BOLIYA ()
7 TALAJA GJ-04-003-094-001/229288
(Samadhiyala ) 		1104003000NRG24050820230073816 05/08/2023 CHUDASMA RAMESHBHAI TAPUBHAI 1104003WL002801 CHUDASMA RAMESHBHAI TAPUBHAI 00415 SBIN0060018 3585 3585 Processed 10/08/2023 4418203193 MR RAMESHBHAI TAPUBHAI CHUDASAMA ()
8 TALAJA GJ-04-003-094-001/229288
(Samadhiyala ) 		1104003000NRG24050820230073817 05/08/2023 LILIBEN RAMESHBHAI 1104003WL002801 LILIBEN RAMESHBHAI 00415 SBIN0060018 3585 3585 Processed 10/08/2023 4418203192 MRS LILIBEN RAMESHBHAI CHUDASAMA ()
9 TALAJA GJ-04-003-094-001/229290
(Samadhiyala ) 		1104003000NRG24050820230073821 05/08/2023 KANTUBEN KANUBHAI 1104003WL002801 KANTUBEN KANUBHAI 00415 SBIN0060018 3585 3585 Processed 10/08/2023 4418203200 MRS KANTUBEN KANUBHAI PARMAR ()
10 TALAJA GJ-04-003-094-001/229290
(Samadhiyala ) 		1104003000NRG24050820230073820 05/08/2023 PARMAR KANUBHAI BALABHAI 1104003WL002801 PARMAR KANUBHAI BALABHAI 00415 SBIN0060018 3585 3585 Processed 10/08/2023 4418203199 MRS KANTUBEN KANUBHAI PARMAR ()
SubTotal 35850 35850
11 TALAJA GJ-04-003-065-001/235748
(Moti Mandavali ) 		1104003000NRG24050820230073822 05/08/2023 CHAUHAN JYOTIBEN UGESHBAHI 1104003WL002802 CHAUHAN JYOTIBEN UGESHBAHI 00415 SBIN0060026 3585 3585 Processed 10/08/2023 4418203201 MISS JYOTIBEN UGABHAI CHAUHAN ()
12 TALAJA GJ-04-003-109-001/229278
(Umarla ) 		1104003000NRG24050820230073830 05/08/2023 BHARATBHAI TEJABHAI 1104003WL002804 BHARATBHAI TEJABHAI 00415 SBIN0060026 3585 3585 Processed 10/08/2023 4418203202 MR BHARATBHAI TEJABHAI MIYATRA ()
13 TALAJA GJ-04-003-109-001/229278
(Umarla ) 		1104003000NRG24050820230073831 05/08/2023 BHARATBHAI TEJABHAI 1104003WL002804 BHARATBHAI TEJABHAI 00415 SBIN0060026 3585 3585 Processed 10/08/2023 4418203203 MR BHARATBHAI TEJABHAI MIYATRA ()
SubTotal 10755 10755
14 TALAJA GJ-04-003-064-001/235739
(MOTI BABRIYAT ) 		1104003000NRG24050820230073807 05/08/2023 CHUDASAMA JAYABEN DHAMABHAI 1104003WL002798 CHUDASAMA JAYABEN DHAMABHAI 00415 SBIN0060216 3585 3585 Processed 10/08/2023 4418203204 MRS JAYABEN DHARMASHIBHAI CHUDASAMA ()
15 TALAJA GJ-04-003-064-001/235739
(MOTI BABRIYAT ) 		1104003000NRG24050820230073808 05/08/2023 CHUDASAMA JAYABEN DHAMABHAI 1104003WL002798 CHUDASAMA JAYABEN DHAMABHAI 00415 SBIN0060216 3585 3585 Processed 10/08/2023 4418203205 MRS JAYABEN DHARMASHIBHAI CHUDASAMA ()
16 TALAJA GJ-04-003-065-001/235748
(Moti Mandavali ) 		1104003000NRG24050820230073823 05/08/2023 CHAUHAN JYOTIBEN UGESHBAHI 1104003WL002802 CHAUHAN JYOTIBEN UGESHBAHI 00415 SBIN0060216 3585 3585 Processed 10/08/2023 4418203206 MISS JYOTIBEN UGABHAI CHAUHAN ()
17 TALAJA GJ-04-003-067-001/235757
(Nani Babariyat ) 		1104003000NRG24050820230073809 05/08/2023 CHAVADA NAYANABEN 1104003WL002799 CHAVADA NAYANABEN 00415 SBIN0060216 3585 3585 Processed 10/08/2023 4418203207 MRS NAYANABEN GEMABHAI CHAVADA ()
SubTotal 14340 14340
Total 60945 60945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_050823FTO_110571 State Bank of India SBIN0060018 DIHOR 35850
2 TALAJA GJ1104003_050823FTO_110571 State Bank of India SBIN0060026 TALAJA, MAIN 10755
3 TALAJA GJ1104003_050823FTO_110571 State Bank of India SBIN0060216 TALAJA, A.D.B. 14340

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