Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:55:36 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_040523APB_FTO_17986
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-04-003-063-001/188882
(Mota Ghana ) 		1104003000NRG24040520230004810 04/05/2023 BHUVA JIVA MEHUR 1104003WL000437 BHUVA JIVA MEHUR 00114 GSCB0BVN001 1665 1665 Processed 12/05/2023 1483080398 JIVABHAI MEHURBHAI BHUVA BANK OF BARODA(606985)
2 TALAJA GJ-04-003-063-001/216709
(Mota Ghana ) 		1104003000NRG24040520230004855 04/05/2023 MALUBEN JAGABHAI 1104003WL000437 MALUBEN JAGABHAI 00114 GSCB0BVN001 2053 2053 Processed 12/05/2023 1483080399 MALUBEN JAGABHAI BHAMMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3718 3718
3 TALAJA GJ-04-003-063-001/188849
(Mota Ghana ) 		1104003000NRG24040520230004796 04/05/2023 BHAMMAR BHIKHA RADHABHAI 1104003WL000437 BHAMMAR BHIKHA RADHABHAI 00390 SBIN0RRSRGB 1836 1836 Processed 12/05/2023 1483080419 Miss. DHAKUBEN BHIKHABHAI BHANMAR SAURASHTRA GRAMIN BANK(607200)
4 TALAJA GJ-04-003-063-001/188881
(Mota Ghana ) 		1104003000NRG24040520230004807 04/05/2023 BHAGU moka 1104003WL000437 BHAGU moka 00390 SBIN0RRSRGB 1869 1869 Processed 12/05/2023 1483080415 Mrs. SAGUBEN BHGUBHAI BHMAR SAURASHTRA GRAMIN BANK(607200)
5 TALAJA GJ-04-003-063-001/188888
(Mota Ghana ) 		1104003000NRG24040520230004817 04/05/2023 MOKUBHAI HAMU 1104003WL000437 MOKUBHAI HAMU 00390 SBIN0RRSRGB 2011 2011 Processed 12/05/2023 1483080421 MASTER BHAMMAR MOKU HAMUBHAI STATE BANK OF INDIA(508548)
6 TALAJA GJ-04-003-063-001/188890
(Mota Ghana ) 		1104003000NRG24040520230004820 04/05/2023 MADHIBEN RAJUBHAI 1104003WL000437 MADHIBEN RAJUBHAI 00390 SBIN0RRSRGB 1626 1626 Processed 12/05/2023 1483080438 Mr. RAJUBHAI GAMBHIRBHAI BHAMMAR SAURASHTRA GRAMIN BANK(607200)
7 TALAJA GJ-04-003-063-001/188897
(Mota Ghana ) 		1104003000NRG24040520230004825 04/05/2023 BHAMMAR JALA GADABHAI 1104003WL000437 BHAMMAR JALA GADABHAI 00390 SBIN0RRSRGB 2044 2044 Processed 12/05/2023 1483080409 Mr. JALABHAI GADABHAI BHAMMAR SAURASHTRA GRAMIN BANK(607200)
8 TALAJA GJ-04-003-063-001/206736
(Mota Ghana ) 		1104003000NRG24040520230004847 04/05/2023 BHAMMAR SONUBEN RAMBHAI 1104003WL000437 BHAMMAR SONUBEN RAMBHAI 00390 SBIN0RRSRGB 1428 1428 Processed 12/05/2023 1483080439 MISS DAYABEN RAMBHAI BHAMMAR STATE BANK OF INDIA(508548)
9 TALAJA GJ-04-003-063-001/206744
(Mota Ghana ) 		1104003000NRG24040520230004852 04/05/2023 BHAMMAR RANABHAI DEHABHAI 1104003WL000437 BHAMMAR RANABHAI DEHABHAI 00390 SBIN0RRSRGB 2050 2050 Processed 12/05/2023 1483080423 MR RANABHAI DEHABHAI BHAMMAR STATE BANK OF INDIA(508548)
10 TALAJA GJ-04-003-063-001/216709
(Mota Ghana ) 		1104003000NRG24040520230004857 04/05/2023 BHAMMAR JAGABHAI JETHURBHAI 1104003WL000437 BHAMMAR JAGABHAI JETHURBHAI 00390 SBIN0RRSRGB 1027 1027 Processed 12/05/2023 1483080408 Master VIRUBHAI JAGABHAI BHAMMAR SAURASHTRA GRAMIN BANK(607200)
11 TALAJA GJ-04-003-063-001/250753
(Mota Ghana ) 		1104003000NRG24040520230004866 04/05/2023 GIGUBHAI MADHUBHAI 1104003WL000437 GIGUBHAI MADHUBHAI 00390 SBIN0RRSRGB 1834 1834 Processed 12/05/2023 1483080440 GIGUBHAI MADHUBHAI BHAMMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
12 TALAJA GJ-04-003-063-001/250754
(Mota Ghana ) 		1104003000NRG24040520230004867 04/05/2023 BHAMMAR PATUBHAI PALABHAI 1104003WL000437 BHAMMAR PATUBHAI PALABHAI 00390 SBIN0RRSRGB 2050 2050 Processed 12/05/2023 1483080397 PATUBHAI PALABHAI BHAMMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
13 TALAJA GJ-04-003-063-001/250755
(Mota Ghana ) 		1104003000NRG24040520230004869 04/05/2023 BHAMMAR PACHU PALA 1104003WL000437 BHAMMAR PACHU PALA 00390 SBIN0RRSRGB 1850 1850 Processed 12/05/2023 1483080432 JIVUBEN PANCHUBHAI BHAMMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
14 TALAJA GJ-04-003-063-001/250756
(Mota Ghana ) 		1104003000NRG24040520230004870 04/05/2023 BHAMMAR DEVAYATBHAI KALUBHAI 1104003WL000437 BHAMMAR DEVAYATBHAI KALUBHAI 00390 SBIN0RRSRGB 1629 1629 Processed 12/05/2023 1483080428 DEVAYATBHAI KALUBHAI BHAMMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
15 TALAJA GJ-04-003-063-001/250756
(Mota Ghana ) 		1104003000NRG24040520230004871 04/05/2023 BHAMMAR DEVAYATBHAI KALUBHAI 1104003WL000437 BHAMMAR DEVAYATBHAI KALUBHAI 00390 SBIN0RRSRGB 1629 1629 Processed 12/05/2023 1483080429 BHAMMAR BHENIBEN DEVATBHAI BANK OF BARODA(606985)
16 TALAJA GJ-04-003-063-001/250758
(Mota Ghana ) 		1104003000NRG24040520230004875 04/05/2023 BHAMMAR HAMU RAHA 1104003WL000437 BHAMMAR HAMU RAHA 00390 SBIN0RRSRGB 2034 2034 Processed 12/05/2023 1483080411 Mr. DEVABHAI RAGHABHAI BHAMMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 24917 24917
17 TALAJA GJ-04-003-063-001/188846
(Mota Ghana ) 		1104003000NRG24040520230004791 04/05/2023 LAKHUBEN AATABHAI 1104003WL000437 LAKHUBEN AATABHAI 00415 SBIN0013539 2077 2077 Processed 12/05/2023 1483080400 MISS KAMLIYA LAKHUBEN AATABHAI STATE BANK OF INDIA(508548)
SubTotal 2077 2077
18 TALAJA GJ-04-003-063-001/195133
(Mota Ghana ) 		1104003000NRG24040520230004830 04/05/2023 BHAVA GIGABHAI DANABHAI 1104003WL000437 BHAVA GIGABHAI DANABHAI 00415 SBIN0060026 1412 1412 Processed 12/05/2023 1483080405 MR BHAVA GIGABHAI DANABHAI STATE BANK OF INDIA(508548)
19 TALAJA GJ-04-003-063-001/195134
(Mota Ghana ) 		1104003000NRG24040520230004832 04/05/2023 MANSURBHAI KHODABHAI 1104003WL000437 MANSURBHAI KHODABHAI 00415 SBIN0060026 2055 2055 Processed 12/05/2023 1483080404 MASTER BHAMMAR MANSURBHAI KHODABHAI STATE BANK OF INDIA(508548)
20 TALAJA GJ-04-003-063-001/195140
(Mota Ghana ) 		1104003000NRG24040520230004834 04/05/2023 LAKHUBEN BHIKHABHAI 1104003WL000437 LAKHUBEN BHIKHABHAI 00415 SBIN0060026 1813 1813 Processed 12/05/2023 1483080401 MS LAKHUBEN BHIKHABHAI BHAMMAR STATE BANK OF INDIA(508548)
21 TALAJA GJ-04-003-063-001/216709
(Mota Ghana ) 		1104003000NRG24040520230004856 04/05/2023 MOKABHAI JAGABHAI 1104003WL000437 MOKABHAI JAGABHAI 00415 SBIN0060026 2053 2053 Processed 12/05/2023 1483080402 MR BHAMMAR MOKABHAI JAGABHAI STATE BANK OF INDIA(508548)
22 TALAJA GJ-04-003-063-001/216714
(Mota Ghana ) 		1104003000NRG24040520230004863 04/05/2023 JAHUBEN VIRUBHAI 1104003WL000437 JAHUBEN VIRUBHAI 00415 SBIN0060026 2084 2084 Processed 12/05/2023 1483080407 JAHUBEN VIRUBHAI SEIDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
23 TALAJA GJ-04-003-063-001/216714
(Mota Ghana ) 		1104003000NRG24040520230004862 04/05/2023 SAIDA VIRUBHAI JIVABHAI 1104003WL000437 SAIDA VIRUBHAI JIVABHAI 00415 SBIN0060026 2084 2084 Processed 12/05/2023 1483080406 MR SAIDA VIRUBHAI JIVABHAI STATE BANK OF INDIA(508548)
24 TALAJA GJ-04-003-063-001/250757
(Mota Ghana ) 		1104003000NRG24040520230004874 04/05/2023 DESURBHAI GIGABHAI BHAMMAR 1104003WL000437 DESURBHAI GIGABHAI BHAMMAR 00415 SBIN0060026 1644 1644 Processed 12/05/2023 1483080403 MR DESURBHAI GIGABHAI BHAMMAR STATE BANK OF INDIA(508548)
SubTotal 13145 13145
25 TALAJA GJ-04-003-063-001/188847
(Mota Ghana ) 		1104003000NRG24040520230004794 04/05/2023 BHOJU VIHA 1104003WL000437 BHOJU VIHA 00415 SBIN0RRSRGB 2075 2075 Processed 12/05/2023 1483080437 MS ARATI VIHABHAI KAMALIYA STATE BANK OF INDIA(508548)
26 TALAJA GJ-04-003-063-001/188847
(Mota Ghana ) 		1104003000NRG24040520230004793 04/05/2023 KAMLIYA SONUBEN VIHABHAI 1104003WL000437 KAMLIYA SONUBEN VIHABHAI 00415 SBIN0RRSRGB 1867 1867 Processed 12/05/2023 1483080422 SONUBEN VIHABHAI KAMALIYA BANK OF BARODA(606985)
27 TALAJA GJ-04-003-063-001/188879
(Mota Ghana ) 		1104003000NRG24040520230004804 04/05/2023 BHAMMAR KALU MOKA 1104003WL000437 BHAMMAR KALU MOKA 00415 SBIN0RRSRGB 1839 1839 Processed 12/05/2023 1483080413 Mr. KALUBHAI MOKABHAI BHAMMAR SAURASHTRA GRAMIN BANK(607200)
28 TALAJA GJ-04-003-063-001/188881
(Mota Ghana ) 		1104003000NRG24040520230004806 04/05/2023 BHAMMAR BHAGU MOKA 1104003WL000437 BHAMMAR BHAGU MOKA 00415 SBIN0RRSRGB 1661 1661 Processed 12/05/2023 1483080414 Mr. BHAGUBHAI MOKABHAI BHAMMAR SAURASHTRA GRAMIN BANK(607200)
29 TALAJA GJ-04-003-063-001/188881
(Mota Ghana ) 		1104003000NRG24040520230004809 04/05/2023 LAKHUBEN BHAGU 1104003WL000437 LAKHUBEN BHAGU 00415 SBIN0RRSRGB 1661 1661 Processed 12/05/2023 1483080416 MISS BHMAR LAKHUBEN BHAGUBHAI STATE BANK OF INDIA(508548)
30 TALAJA GJ-04-003-063-001/188888
(Mota Ghana ) 		1104003000NRG24040520230004816 04/05/2023 BHAMMAR HAMU RAHA 1104003WL000437 BHAMMAR HAMU RAHA 00415 SBIN0RRSRGB 1005 1005 Processed 12/05/2023 1483080420 MR BHAMMR HAMUBHAI RAHABHAI STATE BANK OF INDIA(508548)
31 TALAJA GJ-04-003-063-001/188896
(Mota Ghana ) 		1104003000NRG24040520230004822 04/05/2023 BHEDA NAJA JIVA 1104003WL000437 BHEDA NAJA JIVA 00415 SBIN0RRSRGB 2040 2040 Processed 12/05/2023 1483080425 Mr. NAJABHAI JITHABHAI BHEDA SAURASHTRA GRAMIN BANK(607200)
32 TALAJA GJ-04-003-063-001/188896
(Mota Ghana ) 		1104003000NRG24040520230004823 04/05/2023 VIRUBHAI NAJA 1104003WL000437 VIRUBHAI NAJA 00415 SBIN0RRSRGB 2040 2040 Processed 12/05/2023 1483080433 VIRUBHAI NAJABHAI BHEDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
33 TALAJA GJ-04-003-063-001/188896
(Mota Ghana ) 		1104003000NRG24040520230004824 04/05/2023 VIRUBHAI NAJA 1104003WL000437 VIRUBHAI NAJA 00415 SBIN0RRSRGB 1632 1632 Processed 12/05/2023 1483080434 Miss. DAYABEN NAJABHAI BHEDA SAURASHTRA GRAMIN BANK(607200)
34 TALAJA GJ-04-003-063-001/195133
(Mota Ghana ) 		1104003000NRG24040520230004831 04/05/2023 BHAVA DEVIBEN DANABHAI 1104003WL000437 BHAVA DEVIBEN DANABHAI 00415 SBIN0RRSRGB 2018 2018 Processed 12/05/2023 1483080424 Miss. DEVKIBEN DANUBHAI BHAVA SAURASHTRA GRAMIN BANK(607200)
35 TALAJA GJ-04-003-063-001/195142
(Mota Ghana ) 		1104003000NRG24040520230004835 04/05/2023 LAKHUBEN RAMBHAI SAIDA 1104003WL000437 LAKHUBEN RAMBHAI SAIDA 00415 SBIN0RRSRGB 1635 1635 Processed 12/05/2023 1483080426 SAIDA RAMBHAI JIVABHAI BANK OF BARODA(606985)
36 TALAJA GJ-04-003-063-001/195142
(Mota Ghana ) 		1104003000NRG24040520230004836 04/05/2023 LAKHUBEN RAMBHAI SAIDA 1104003WL000437 LAKHUBEN RAMBHAI SAIDA 00415 SBIN0RRSRGB 1840 1840 Processed 12/05/2023 1483080427 SAIDA LAKHUBEN RAMBHAI BANK OF BARODA(606985)
37 TALAJA GJ-04-003-063-001/195144
(Mota Ghana ) 		1104003000NRG24040520230004837 04/05/2023 BHAMMAR PACHUBHAI JETHABHAI 1104003WL000437 BHAMMAR PACHUBHAI JETHABHAI 00415 SBIN0RRSRGB 2068 2068 Processed 12/05/2023 1483080435 Mr. PACHUBHAI JETHABHAI BHAMMAR SAURASHTRA GRAMIN BANK(607200)
38 TALAJA GJ-04-003-063-001/195150
(Mota Ghana ) 		1104003000NRG24040520230004839 04/05/2023 PUNIBEN VIHABHAI SAIDA 1104003WL000437 PUNIBEN VIHABHAI SAIDA 00415 SBIN0RRSRGB 2055 2055 Processed 12/05/2023 1483080410 SAIDA PUNIBEN VIHABHAI BANK OF BARODA(606985)
39 TALAJA GJ-04-003-063-001/206728
(Mota Ghana ) 		1104003000NRG24040520230004844 04/05/2023 MEHURBHAI RAMBHAI 1104003WL000437 MEHURBHAI RAMBHAI 00415 SBIN0RRSRGB 2023 2023 Processed 12/05/2023 1483080417 Mr. MEHURBHAI RAMBHAI BHAMMAR SAURASHTRA GRAMIN BANK(607200)
40 TALAJA GJ-04-003-063-001/206728
(Mota Ghana ) 		1104003000NRG24040520230004845 04/05/2023 MEHURBHAI RAMBHAI 1104003WL000437 MEHURBHAI RAMBHAI 00415 SBIN0RRSRGB 2023 2023 Processed 12/05/2023 1483080418 Mr. KANUBHAI RAMBHAI BHAMMAR INDIAN BANK(607105)
41 TALAJA GJ-04-003-063-001/206737
(Mota Ghana ) 		1104003000NRG24040520230004848 04/05/2023 BHAMAR MAYABHAI RAHABHAI 1104003WL000437 BHAMAR MAYABHAI RAHABHAI 00415 SBIN0RRSRGB 1629 1629 Processed 12/05/2023 1483080412 Mr. MAYABHAI RAHABHAI BHAMMAR SAURASHTRA GRAMIN BANK(607200)
42 TALAJA GJ-04-003-063-001/206740
(Mota Ghana ) 		1104003000NRG24040520230004850 04/05/2023 BHAMMAR RAMBHAI BHAGUBHAI 1104003WL000437 BHAMMAR RAMBHAI BHAGUBHAI 00415 SBIN0RRSRGB 1614 1614 Processed 12/05/2023 1483080431 Mr. RAMBHAI BHAGUBHAI BHAMMAR SAURASHTRA GRAMIN BANK(607200)
43 TALAJA GJ-04-003-063-001/206740
(Mota Ghana ) 		1104003000NRG24040520230004851 04/05/2023 LAKHUBEN RAMBHAI 1104003WL000437 LAKHUBEN RAMBHAI 00415 SBIN0RRSRGB 1614 1614 Processed 12/05/2023 1483080436 Mrs. LAKHUBEN RAMBHAI BHAMMAR SAURASHTRA GRAMIN BANK(607200)
44 TALAJA GJ-04-003-063-001/216713
(Mota Ghana ) 		1104003000NRG24040520230004860 04/05/2023 SAIDA BHIKHUBHAI JIVABHAI 1104003WL000437 SAIDA BHIKHUBHAI JIVABHAI 00415 SBIN0RRSRGB 2098 2098 Processed 12/05/2023 1483080430 MR BHIKHUBHAI JIVABHAI SAIDA STATE BANK OF INDIA(508548)
SubTotal 36437 36437
Total 80294 80294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_040523APB_FTO_17986 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 3718
2 TALAJA GJ1104003_040523APB_FTO_17986 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 24917
3 TALAJA GJ1104003_040523APB_FTO_17986 State Bank of India SBIN0013539 SHIVAJI CIRCLE 2077
4 TALAJA GJ1104003_040523APB_FTO_17986 State Bank of India SBIN0060026 TALAJA, MAIN 13145
5 TALAJA GJ1104003_040523APB_FTO_17986 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 36437

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