Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:57:20 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_270922FTO_114483
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-04-003-022-001/241610
(Tadhavad ) 		1104003000NRG23270920220085732 27/09/2022 KHER PRATAPBHAI VASHRAMBHAI 1104003WL003127 KHER PRATAPBHAI VASHRAMBHAI 00045 BARB0TALAJA 3585 3585 Processed 01/10/2022 5122504552 KHER PRATAPBHAI VASHRAMBHAI ()
2 TALAJA GJ-04-003-022-001/254042
(Dantrad ) 		1104003000NRG23270920220085725 27/09/2022 CHAUHAN SAVITABEN LALAJIBHAI 1104003WL003120 CHAUHAN SAVITABEN LALAJIBHAI 00045 BARB0TALAJA 3585 3585 Processed 01/10/2022 5122504553 CHAUHAN SAVITABEN LALAJIBHAI ()
SubTotal 7170 7170
3 TALAJA GJ-04-003-043-001/229266
(Kathava ) 		1104003000NRG23270920220085726 27/09/2022 BARAIYA LAXMANBHAI KHATABHAI 1104003WL003121 BARAIYA LAXMANBHAI KHATABHAI 00089 CBIN0280560 1675 1675 Processed 01/10/2022 5122504554 BARAIYA LAXMANBHAI KHATABHAI ()
SubTotal 1675 1675
4 TALAJA GJ-04-003-057-001/245702
(MANAR ) 		1104003000NRG23270920220085728 27/09/2022 MARU JITENDRAKUMAR JETHALAL 1104003WL003123 MARU JITENDRAKUMAR JETHALAL 00415 SBIN0018871 1675 1675 Processed 01/10/2022 5122504555 MR JITENDRAKUMAR JETHALAL MARU ()
SubTotal 1675 1675
5 TALAJA GJ-04-003-070-001/245708
(NAVAJUNA RAJPARA ) 		1104003000NRG23270920220085731 27/09/2022 CHAUHAN VANABHAI VELABHAI 1104003WL003126 CHAUHAN VANABHAI VELABHAI 00415 SBIN0060123 280 280 Processed 01/10/2022 5122504556 MR VANA VELABHAI CHAUHAN ()
SubTotal 280 280
6 TALAJA GJ-04-003-062-001/203595
(MITHIVIRADI ) 		1104003000NRG23270920220085730 27/09/2022 SOLANKI NARANBHAI ANANDBHAI 1104003WL003125 SOLANKI NARANBHAI ANANDBHAI 00415 SBIN0060191 1675 1675 Processed 01/10/2022 5122504557 MR NARAN ANANDBHAI SOLANKI ()
SubTotal 1675 1675
Total 12475 12475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_270922FTO_114483 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 7170
2 TALAJA GJ1104003_270922FTO_114483 Central Bank Of India CBIN0280560 TRAPAJ 1675
3 TALAJA GJ1104003_270922FTO_114483 State Bank of India SBIN0018871 Trapaj 1675
4 TALAJA GJ1104003_270922FTO_114483 State Bank of India SBIN0060123 PITHALPUR 280
5 TALAJA GJ1104003_270922FTO_114483 State Bank of India SBIN0060191 KOLIYAK 1675

Download In Excel