Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:54:14 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_190623FTO_67440
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-04-003-009-001/160611
(Bhadraval ) 		1104003000NRG24190620230051353 19/06/2023 BAMBHANIYA DHANAJIBHAI NANAJIBHAI 1104003WL001538 BAMBHANIYA DHANAJIBHAI NANAJIBHAI 00114 GSCB0BVN001 2225 2225 Processed 27/06/2023 2802657277 BAMBHANIYA DHANAJIBHAI NANAJIBHAI ()
2 TALAJA GJ-04-003-009-001/160611
(Bhadraval ) 		1104003000NRG24190620230051354 19/06/2023 BAMBHANIYA DHANAJIBHAI NANAJIBHAI 1104003WL001538 BAMBHANIYA DHANAJIBHAI NANAJIBHAI 00114 GSCB0BVN001 1780 1780 Processed 27/06/2023 2802657278 BAMBHANIYA DHANAJIBHAI NANAJIBHAI ()
3 TALAJA GJ-04-003-009-001/160624
(Bhadraval ) 		1104003000NRG24190620230051364 19/06/2023 PURVIBEN RASHIKLAL 1104003WL001538 PURVIBEN RASHIKLAL 00114 GSCB0BVN001 1913 1913 Processed 27/06/2023 2802657236 PURVIBEN RASHIKLAL ()
4 TALAJA GJ-04-003-009-001/160624
(Bhadraval ) 		1104003000NRG24190620230051365 19/06/2023 PURVIBEN RASHIKLAL 1104003WL001538 PURVIBEN RASHIKLAL 00114 GSCB0BVN001 1913 1913 Processed 27/06/2023 2802657237 PURVIBEN RASHIKLAL ()
5 TALAJA GJ-04-003-009-001/160662
(Bhadraval ) 		1104003000NRG24190620230051397 19/06/2023 RAMAJIBHAI GHUSABHAI BARAIYA 1104003WL001538 RAMAJIBHAI GHUSABHAI BARAIYA 00114 GSCB0BVN001 2124 2124 Processed 27/06/2023 2802657242 RAMAJIBHAI GHUSABHAI BARAIYA ()
6 TALAJA GJ-04-003-009-001/160662
(Bhadraval ) 		1104003000NRG24190620230051399 19/06/2023 RAMAJIBHAI GHUSABHAI BARAIYA 1104003WL001538 RAMAJIBHAI GHUSABHAI BARAIYA 00114 GSCB0BVN001 2124 2124 Processed 27/06/2023 2802657243 RAMAJIBHAI GHUSABHAI BARAIYA ()
7 TALAJA GJ-04-003-009-001/160662
(Bhadraval ) 		1104003000NRG24190620230051400 19/06/2023 RAMAJIBHAI GHUSABHAI BARAIYA 1104003WL001538 RAMAJIBHAI GHUSABHAI BARAIYA 00114 GSCB0BVN001 2124 2124 Processed 27/06/2023 2802657244 RAMAJIBHAI GHUSABHAI BARAIYA ()
8 TALAJA GJ-04-003-009-001/160683
(Bhadraval ) 		1104003000NRG24190620230051407 19/06/2023 GOBARBHAI DALUBHAI MAKAVANA 1104003WL001538 GOBARBHAI DALUBHAI MAKAVANA 00114 GSCB0BVN001 1890 1890 Processed 27/06/2023 2802657265 GOBARBHAI DALUBHAI MAKAVANA ()
9 TALAJA GJ-04-003-009-001/160683
(Bhadraval ) 		1104003000NRG24190620230051408 19/06/2023 GOBARBHAI DALUBHAI MAKAVANA 1104003WL001538 GOBARBHAI DALUBHAI MAKAVANA 00114 GSCB0BVN001 2099 2099 Processed 27/06/2023 2802657266 GOBARBHAI DALUBHAI MAKAVANA ()
10 TALAJA GJ-04-003-009-001/160683
(Bhadraval ) 		1104003000NRG24190620230051409 19/06/2023 GOBARBHAI DALUBHAI MAKAVANA 1104003WL001538 GOBARBHAI DALUBHAI MAKAVANA 00114 GSCB0BVN001 2099 2099 Processed 27/06/2023 2802657267 GOBARBHAI DALUBHAI MAKAVANA ()
11 TALAJA GJ-04-003-009-001/160684
(Bhadraval ) 		1104003000NRG24190620230051413 19/06/2023 BHANU KANTIBHAI 1104003WL001538 BHANU KANTIBHAI 00114 GSCB0BVN001 2022 2022 Processed 27/06/2023 2802657268 BHANU KANTIBHAI ()
12 TALAJA GJ-04-003-009-001/160684
(Bhadraval ) 		1104003000NRG24190620230051412 19/06/2023 KANTIBHAI JADAVBHAI BHATT 1104003WL001538 KANTIBHAI JADAVBHAI BHATT 00114 GSCB0BVN001 1819 1819 Processed 27/06/2023 2802657262 KANTIBHAI JADAVBHAI BHATT ()
13 TALAJA GJ-04-003-009-001/177195
(Bhadraval ) 		1104003000NRG24190620230051441 19/06/2023 POPATBHAI DAYABHAI 1104003WL001538 POPATBHAI DAYABHAI 00114 GSCB0BVN001 1483 1483 Processed 27/06/2023 2802657233 POPATBHAI DAYABHAI ()
14 TALAJA GJ-04-003-009-001/177195
(Bhadraval ) 		1104003000NRG24190620230051442 19/06/2023 POPATBHAI DAYABHAI 1104003WL001538 POPATBHAI DAYABHAI 00114 GSCB0BVN001 1483 1483 Processed 27/06/2023 2802657234 POPATBHAI DAYABHAI ()
15 TALAJA GJ-04-003-009-001/177195
(Bhadraval ) 		1104003000NRG24190620230051443 19/06/2023 POPATBHAI DAYABHAI 1104003WL001538 POPATBHAI DAYABHAI 00114 GSCB0BVN001 1483 1483 Processed 27/06/2023 2802657235 POPATBHAI DAYABHAI ()
16 TALAJA GJ-04-003-009-001/183330
(Bhadraval ) 		1104003000NRG24190620230051467 19/06/2023 LALAJI MANJIBHAI 1104003WL001538 LALAJI MANJIBHAI 00114 GSCB0BVN001 1844 1844 Processed 27/06/2023 2802657264 LALAJI MANJIBHAI ()
17 TALAJA GJ-04-003-009-001/183332
(Bhadraval ) 		1104003000NRG24190620230051473 19/06/2023 NARESHBHAI VALLABHABHAI CHUDASAMA 1104003WL001538 NARESHBHAI VALLABHABHAI CHUDASAMA 00114 GSCB0BVN001 2144 2144 Processed 27/06/2023 2802657245 NARESHBHAI VALLABHABHAI CHUDASAMA ()
18 TALAJA GJ-04-003-009-001/183337
(Bhadraval ) 		1104003000NRG24190620230051480 19/06/2023 MANJIBHAI VAGHELA 1104003WL001538 MANJIBHAI VAGHELA 00114 GSCB0BVN001 1965 1965 Processed 27/06/2023 2802657263 MANJIBHAI VAGHELA ()
19 TALAJA GJ-04-003-009-001/187270
(Bhadraval ) 		1104003000NRG24190620230051496 19/06/2023 CHAKURBHAI NARANBHAI CHUDASAMA 1104003WL001538 CHAKURBHAI NARANBHAI CHUDASAMA 00114 GSCB0BVN001 2130 2130 Processed 27/06/2023 2802657247 CHAKURBHAI NARANBHAI CHUDASAMA ()
20 TALAJA GJ-04-003-009-001/190877
(Bhadraval ) 		1104003000NRG24190620230051550 19/06/2023 SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA 1104003WL001538 SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA 00114 GSCB0BVN001 2093 2093 Processed 27/06/2023 2802657241 SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA ()
21 TALAJA GJ-04-003-009-001/190877
(Bhadraval ) 		1104003000NRG24190620230051551 19/06/2023 SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA 1104003WL001538 SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA 00114 GSCB0BVN001 1674 1674 Processed 27/06/2023 2802657246 SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA ()
22 TALAJA GJ-04-003-009-001/194663
(Bhadraval ) 		1104003000NRG24190620230051573 19/06/2023 MAKVANA MUNNABHAI MAVJIBHAI 1104003WL001538 MAKVANA MUNNABHAI MAVJIBHAI 00114 GSCB0BVN001 1934 1934 Processed 27/06/2023 2802657257 MAKVANA MUNNABHAI MAVJIBHAI ()
23 TALAJA GJ-04-003-009-001/194663
(Bhadraval ) 		1104003000NRG24190620230051576 19/06/2023 MAKVANA MUNNABHAI MAVJIBHAI 1104003WL001538 MAKVANA MUNNABHAI MAVJIBHAI 00114 GSCB0BVN001 1934 1934 Processed 27/06/2023 2802657258 MAKVANA MUNNABHAI MAVJIBHAI ()
24 TALAJA GJ-04-003-009-001/194679
(Bhadraval ) 		1104003000NRG24190620230051591 19/06/2023 Narashibhai jinabhai makavana 1104003WL001538 Narashibhai jinabhai makavana 00114 GSCB0BVN001 2081 2081 Processed 27/06/2023 2802657270 Narashibhai jinabhai makavana ()
25 TALAJA GJ-04-003-009-001/194679
(Bhadraval ) 		1104003000NRG24190620230051592 19/06/2023 Narashibhai jinabhai makavana 1104003WL001538 Narashibhai jinabhai makavana 00114 GSCB0BVN001 2081 2081 Processed 27/06/2023 2802657271 Narashibhai jinabhai makavana ()
26 TALAJA GJ-04-003-009-001/194681
(Bhadraval ) 		1104003000NRG24190620230051596 19/06/2023 Chaganbhai lalabhai sudasama 1104003WL001538 Chaganbhai lalabhai sudasama 00114 GSCB0BVN001 1914 1914 Processed 27/06/2023 2802657256 Chaganbhai lalabhai sudasama ()
27 TALAJA GJ-04-003-009-001/194687
(Bhadraval ) 		1104003000NRG24190620230051608 19/06/2023 BHATTI NATUBHAI JADVJIBHAI 1104003WL001538 BHATTI NATUBHAI JADVJIBHAI 00114 GSCB0BVN001 1970 1970 Processed 27/06/2023 2802657232 BHATTI NATUBHAI JADVJIBHAI ()
28 TALAJA GJ-04-003-009-001/194689
(Bhadraval ) 		1104003000NRG24190620230051613 19/06/2023 CHOVATIYA AMRUBHAI ALUBHAI 1104003WL001538 CHOVATIYA AMRUBHAI ALUBHAI 00114 GSCB0BVN001 2228 2228 Processed 27/06/2023 2802657269 CHOVATIYA AMRUBHAI ALUBHAI ()
29 TALAJA GJ-04-003-009-001/194692
(Bhadraval ) 		1104003000NRG24190620230051617 19/06/2023 SANDRIKABEN HIAMMTBHAI 1104003WL001538 SANDRIKABEN HIAMMTBHAI 00114 GSCB0BVN001 2081 2081 Processed 27/06/2023 2802657259 SANDRIKABEN HIAMMTBHAI ()
30 TALAJA GJ-04-003-009-001/194692
(Bhadraval ) 		1104003000NRG24190620230051618 19/06/2023 SANDRIKABEN HIAMMTBHAI 1104003WL001538 SANDRIKABEN HIAMMTBHAI 00114 GSCB0BVN001 2081 2081 Processed 27/06/2023 2802657260 SANDRIKABEN HIAMMTBHAI ()
31 TALAJA GJ-04-003-009-001/194696
(Bhadraval ) 		1104003000NRG24190620230051623 19/06/2023 JAYSUKHBHAI JERAMBHAI 1104003WL001538 JAYSUKHBHAI JERAMBHAI 00114 GSCB0BVN001 2034 2034 Processed 27/06/2023 2802657238 JAYSUKHBHAI JERAMBHAI ()
32 TALAJA GJ-04-003-009-001/201335
(Bhadraval ) 		1104003000NRG24190620230051633 19/06/2023 VAGHOSI MANUBHAI KHATABHAI 1104003WL001538 VAGHOSI MANUBHAI KHATABHAI 00114 GSCB0BVN001 2079 2079 Processed 27/06/2023 2802657261 VAGHOSI MANUBHAI KHATABHAI ()
33 TALAJA GJ-04-003-009-001/203788
(Bhadraval ) 		1104003000NRG24190620230051680 19/06/2023 RAJUBHAI PARSHOTAMBHAI 1104003WL001538 RAJUBHAI PARSHOTAMBHAI 00114 GSCB0BVN001 2077 2077 Processed 27/06/2023 2802657250 RAJUBHAI PARSHOTAMBHAI ()
34 TALAJA GJ-04-003-009-001/203788
(Bhadraval ) 		1104003000NRG24190620230051681 19/06/2023 RAJUBHAI PARSHOTAMBHAI 1104003WL001538 RAJUBHAI PARSHOTAMBHAI 00114 GSCB0BVN001 2077 2077 Processed 27/06/2023 2802657251 RAJUBHAI PARSHOTAMBHAI ()
35 TALAJA GJ-04-003-009-001/203788
(Bhadraval ) 		1104003000NRG24190620230051683 19/06/2023 RAJUBHAI PARSHOTAMBHAI 1104003WL001538 RAJUBHAI PARSHOTAMBHAI 00114 GSCB0BVN001 2077 2077 Processed 27/06/2023 2802657252 RAJUBHAI PARSHOTAMBHAI ()
36 TALAJA GJ-04-003-009-001/203790
(Bhadraval ) 		1104003000NRG24190620230051688 19/06/2023 KADUBEN AEBHALBHAI 1104003WL001538 KADUBEN AEBHALBHAI 00114 GSCB0BVN001 2077 2077 Processed 27/06/2023 2802657253 KADUBEN AEBHALBHAI ()
37 TALAJA GJ-04-003-009-001/203790
(Bhadraval ) 		1104003000NRG24190620230051689 19/06/2023 KADUBEN AEBHALBHAI 1104003WL001538 KADUBEN AEBHALBHAI 00114 GSCB0BVN001 2077 2077 Processed 27/06/2023 2802657254 KADUBEN AEBHALBHAI ()
38 TALAJA GJ-04-003-009-001/203790
(Bhadraval ) 		1104003000NRG24190620230051690 19/06/2023 KADUBEN AEBHALBHAI 1104003WL001538 KADUBEN AEBHALBHAI 00114 GSCB0BVN001 2077 2077 Processed 27/06/2023 2802657255 KADUBEN AEBHALBHAI ()
39 TALAJA GJ-04-003-009-001/203792
(Bhadraval ) 		1104003000NRG24190620230051696 19/06/2023 MAKVANA PRAKASHBHAI POPATBHAI 1104003WL001538 MAKVANA PRAKASHBHAI POPATBHAI 00114 GSCB0BVN001 2132 2132 Processed 27/06/2023 2802657239 MAKVANA PRAKASHBHAI POPATBHAI ()
40 TALAJA GJ-04-003-009-001/203792
(Bhadraval ) 		1104003000NRG24190620230051697 19/06/2023 MAKVANA PRAKASHBHAI POPATBHAI 1104003WL001538 MAKVANA PRAKASHBHAI POPATBHAI 00114 GSCB0BVN001 2132 2132 Processed 27/06/2023 2802657240 MAKVANA PRAKASHBHAI POPATBHAI ()
41 TALAJA GJ-04-003-009-001/203796
(Bhadraval ) 		1104003000NRG24190620230051703 19/06/2023 CHUHAN HIMATBHAI PASABHAI 1104003WL001538 CHUHAN HIMATBHAI PASABHAI 00114 GSCB0BVN001 1529 1529 Processed 27/06/2023 2802657248 CHUHAN HIMATBHAI PASABHAI ()
42 TALAJA GJ-04-003-009-001/203796
(Bhadraval ) 		1104003000NRG24190620230051704 19/06/2023 CHUHAN HIMATBHAI PASABHAI 1104003WL001538 CHUHAN HIMATBHAI PASABHAI 00114 GSCB0BVN001 1529 1529 Processed 27/06/2023 2802657249 CHUHAN HIMATBHAI PASABHAI ()
43 TALAJA GJ-04-003-009-001/246471
(Bhadraval ) 		1104003000NRG24190620230051782 19/06/2023 MAHESHBHAI MATHURBHAI 1104003WL001538 MAHESHBHAI MATHURBHAI 00114 GSCB0BVN001 2169 2169 Processed 27/06/2023 2802657275 MAHESHBHAI MATHURBHAI ()
44 TALAJA GJ-04-003-009-001/246471
(Bhadraval ) 		1104003000NRG24190620230051783 19/06/2023 MAHESHBHAI MATHURBHAI 1104003WL001538 MAHESHBHAI MATHURBHAI 00114 GSCB0BVN001 2169 2169 Processed 27/06/2023 2802657276 MAHESHBHAI MATHURBHAI ()
45 TALAJA GJ-04-003-009-001/246488
(Bhadraval ) 		1104003000NRG24190620230051805 19/06/2023 SOMATBHAI BHOPABHAI 1104003WL001538 SOMATBHAI BHOPABHAI 00114 GSCB0BVN001 1524 1524 Processed 27/06/2023 2802657273 SOMATBHAI BHOPABHAI ()
46 TALAJA GJ-04-003-009-001/246488
(Bhadraval ) 		1104003000NRG24190620230051806 19/06/2023 SOMATBHAI BHOPABHAI 1104003WL001538 SOMATBHAI BHOPABHAI 00114 GSCB0BVN001 1524 1524 Processed 27/06/2023 2802657274 SOMATBHAI BHOPABHAI ()
47 TALAJA GJ-04-003-009-001/246490
(Bhadraval ) 		1104003000NRG24190620230051808 19/06/2023 KURJIBHAI 1104003WL001538 KURJIBHAI 00114 GSCB0BVN001 2228 2228 Processed 27/06/2023 2802657272 KURJIBHAI ()
SubTotal 92246 92246
Total 92246 92246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_190623FTO_67440 Distt.Central Coop.Bank 92246

Download In Excel