Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:20:11 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_301223FTO_188210
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-04-003-065-001/254708
(Moti Mandavali ) 		1104003000NRG24301220230085035 30/12/2023 SARVAIYA MAGANBHAI DAYABHAI 1104003WL005480 SARVAIYA MAGANBHAI DAYABHAI 00415 SBIN0060026 3840 3840 Processed 07/02/2024 0205757372 MR MAGANBHAI DAYABHAI SARVAIYA ()
2 TALAJA GJ-04-003-065-001/254708
(Moti Mandavali ) 		1104003000NRG24301220230085036 30/12/2023 SARVAIYA MAGANBHAI DAYABHAI 1104003WL005480 SARVAIYA MAGANBHAI DAYABHAI 00415 SBIN0060026 3840 3840 Processed 07/02/2024 0205757373 MR MAGANBHAI DAYABHAI SARVAIYA ()
3 TALAJA GJ-04-003-065-001/254708
(Moti Mandavali ) 		1104003000NRG24301220230085037 30/12/2023 SARVAIYA MAGANBHAI DAYABHAI 1104003WL005480 SARVAIYA MAGANBHAI DAYABHAI 00415 SBIN0060026 3840 3840 Processed 07/02/2024 0205757374 MR MAGANBHAI DAYABHAI SARVAIYA ()
4 TALAJA GJ-04-003-065-001/254708
(Moti Mandavali ) 		1104003000NRG24301220230085038 30/12/2023 SARVAIYA MAGANBHAI DAYABHAI 1104003WL005480 SARVAIYA MAGANBHAI DAYABHAI 00415 SBIN0060026 3840 3840 Processed 07/02/2024 0205757375 MR MAGANBHAI DAYABHAI SARVAIYA ()
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_301223FTO_188210 State Bank of India SBIN0060026 TALAJA, MAIN 15360

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