Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:34:17 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_020623APB_FTO_48864
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-04-003-026-001/235713
(Dhardi ) 		1104003000NRG24020620230030692 02/06/2023 GOHIL BALVANTASINH BHOJUBHA 1104003WL001122 GOHIL BALVANTASINH BHOJUBHA 00089 CBIN0280560 3585 3585 Processed 09/06/2023 2341981615 Mr. BALVANTSINH BHOJUBHA GOHIL CENTRAL BANK OF INDIA(607115)
2 TALAJA GJ-04-003-026-001/235713
(Dhardi ) 		1104003000NRG24020620230030691 02/06/2023 GOHIL PRASANNBA BHOJUBHA 1104003WL001122 GOHIL PRASANNBA BHOJUBHA 00089 CBIN0280560 3585 3585 Processed 09/06/2023 2341981616 Mrs. PRASANNABA BHOJUBHA GOHIL CENTRAL BANK OF INDIA(607115)
SubTotal 7170 7170
3 TALAJA GJ-04-003-067-001/235757
(Nani Babariyat ) 		1104003000NRG24020620230030480 02/06/2023 CHAVADA NAYANABEN 1104003WL001118 CHAVADA NAYANABEN 00415 SBIN0060216 3585 3585 Processed 09/06/2023 2341981614 MRS NAYANABEN GEMABHAI CHAVADA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_020623APB_FTO_48864 Central Bank Of India CBIN0280560 TRAPAJ 7170
2 TALAJA GJ1104003_020623APB_FTO_48864 State Bank of India SBIN0060216 TALAJA, A.D.B. 3585

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