Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:06 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_050723FTO_85043
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-04-003-106-001/134290
(Thaliya ) 		1104003000NRG24040720230068225 05/07/2023 RAJU KALU RATHOD 1104003WL0001919 RAJU KALU RATHOD 00089 CBIN0280559 3715 3715 Processed 28/07/2023 3955030292 RAJU KALU RATHOD ()
2 TALAJA GJ-04-003-106-001/164816
(Thaliya ) 		1104003000NRG24040720230068226 05/07/2023 baraiya devuben 1104003WL0001919 baraiya devuben 00089 CBIN0280559 3540 3540 Processed 28/07/2023 3955030305 baraiya devuben ()
3 TALAJA GJ-04-003-106-001/164874
(Thaliya ) 		1104003000NRG24040720230068227 05/07/2023 MANGU DHIRU 1104003WL0001919 MANGU DHIRU 00089 CBIN0280559 3406 3406 Processed 28/07/2023 3955030304 MANGU DHIRU ()
4 TALAJA GJ-04-003-106-001/164898
(Thaliya ) 		1104003000NRG24040720230068228 05/07/2023 VAGHELA bhimjibhai 1104003WL0001919 VAGHELA bhimjibhai 00089 CBIN0280559 3622 3622 Processed 28/07/2023 3955030306 VAGHELA bhimjibhai ()
5 TALAJA GJ-04-003-106-001/208237
(Thaliya ) 		1104003000NRG24040720230068229 05/07/2023 SAGARBHAI ANAKBHAI DABHI 1104003WL0001919 SAGARBHAI ANAKBHAI DABHI 00089 CBIN0280559 3720 3720 Processed 28/07/2023 3955030308 SAGARBHAI ANAKBHAI DABHI ()
6 TALAJA GJ-04-003-106-001/208272
(Thaliya ) 		1104003000NRG24040720230068230 05/07/2023 PARMAR VAKHUBHAI VASHRAMBHAI 1104003WL0001919 PARMAR VAKHUBHAI VASHRAMBHAI 00089 CBIN0280559 3660 3660 Processed 28/07/2023 3955030293 PARMAR VAKHUBHAI VASHRAMBHAI ()
7 TALAJA GJ-04-003-106-001/271754
(Thaliya ) 		1104003000NRG24040720230068231 05/07/2023 anilbhai veljibhai galthariya 1104003WL0001919 anilbhai veljibhai galthariya 00089 CBIN0280559 3720 3720 Processed 28/07/2023 3955030296 anilbhai veljibhai galthariya ()
8 TALAJA GJ-04-003-106-001/271754
(Thaliya ) 		1104003000NRG24040720230068232 05/07/2023 anilbhai veljibhai galthariya 1104003WL0001919 anilbhai veljibhai galthariya 00089 CBIN0280559 3720 3720 Processed 28/07/2023 3955030297 anilbhai veljibhai galthariya ()
9 TALAJA GJ-04-003-106-001/271776
(Thaliya ) 		1104003000NRG24040720230068233 05/07/2023 PATDIYA ARAVINDBHAI MADHABHAI 1104003WL0001919 PATDIYA ARAVINDBHAI MADHABHAI 00089 CBIN0280559 2762 2762 Processed 28/07/2023 3955030309 PATDIYA ARAVINDBHAI MADHABHAI ()
10 TALAJA GJ-04-003-106-001/271776
(Thaliya ) 		1104003000NRG24040720230068234 05/07/2023 PATDIYA ARAVINDBHAI MADHABHAI 1104003WL0001919 PATDIYA ARAVINDBHAI MADHABHAI 00089 CBIN0280559 2762 2762 Processed 28/07/2023 3955030310 PATDIYA ARAVINDBHAI MADHABHAI ()
11 TALAJA GJ-04-003-106-001/271777
(Thaliya ) 		1104003000NRG24040720230068235 05/07/2023 BAGHUBEN PUNABHAI CHUDASAMA 1104003WL0001919 BAGHUBEN PUNABHAI CHUDASAMA 00089 CBIN0280559 3739 3739 Processed 28/07/2023 3955030294 BAGHUBEN PUNABHAI CHUDASAMA ()
12 TALAJA GJ-04-003-106-001/271777
(Thaliya ) 		1104003000NRG24040720230068236 05/07/2023 BAGHUBEN PUNABHAI CHUDASAMA 1104003WL0001919 BAGHUBEN PUNABHAI CHUDASAMA 00089 CBIN0280559 3739 3739 Processed 28/07/2023 3955030295 BAGHUBEN PUNABHAI CHUDASAMA ()
SubTotal 42105 42105
13 TALAJA GJ-04-003-009-001/254366
(Bhadraval ) 		1104003000NRG24220620230058413 05/07/2023 MANJUBEN VALLBHABHAI 1104003WL0001613 MANJUBEN VALLBHABHAI 00152 HDFC0000216 1866 1866 Processed 28/07/2023 3955030298 MANJUBEN VALLBHABHAI ()
14 TALAJA GJ-04-003-009-001/254366
(Bhadraval ) 		1104003000NRG24220620230058414 05/07/2023 MANJUBEN VALLBHABHAI 1104003WL0001613 MANJUBEN VALLBHABHAI 00152 HDFC0000216 1866 1866 Processed 28/07/2023 3955030299 MANJUBEN VALLBHABHAI ()
15 TALAJA GJ-04-003-009-001/254366
(Bhadraval ) 		1104003000NRG24220620230058415 05/07/2023 MANJUBEN VALLBHABHAI 1104003WL0001613 MANJUBEN VALLBHABHAI 00152 HDFC0000216 1866 1866 Processed 28/07/2023 3955030300 MANJUBEN VALLBHABHAI ()
16 TALAJA GJ-04-003-009-001/254366
(Bhadraval ) 		1104003000NRG24220620230058416 05/07/2023 MANJUBEN VALLBHABHAI 1104003WL0001613 MANJUBEN VALLBHABHAI 00152 HDFC0000216 1866 1866 Processed 28/07/2023 3955030301 MANJUBEN VALLBHABHAI ()
SubTotal 7464 7464
17 TALAJA GJ-04-003-063-001/206754
(Mota Ghana ) 		1104003000NRG24050720230069680 05/07/2023 SAGARBHAI J PARAMAR 1104003WL0001999 SAGARBHAI J PARAMAR 00152 HDFC0001688 2869 2869 Processed 28/07/2023 3955030302 SAGARBHAI J PARAMAR ()
18 TALAJA GJ-04-003-063-001/206754
(Mota Ghana ) 		1104003000NRG24050720230069681 05/07/2023 SAGARBHAI J PARAMARBHAVNABEN JAYNTIBHAI 1104003WL0001999 SAGARBHAI J PARAMARBHAVNABEN JAYNTIBHAI 00152 HDFC0001688 2869 2869 Processed 28/07/2023 3955030303 SAGARBHAI J PARAMARBHAVNABEN JAYNTIBHAI ()
19 TALAJA GJ-04-003-063-001/206754
(Mota Ghana ) 		1104003000NRG24050720230069682 05/07/2023 SAGARBHAI J PARAMARBHAVNABEN JAYNTIBHAI 1104003WL0001999 SAGARBHAI J PARAMARBHAVNABEN JAYNTIBHAI 00152 HDFC0001688 2869 2869 Processed 28/07/2023 3955030320 SAGARBHAI J PARAMARBHAVNABEN JAYNTIBHAI ()
SubTotal 8607 8607
20 TALAJA GJ-04-003-009-001/246465
(Bhadraval ) 		1104003000NRG24220620230058397 05/07/2023 DULABHAI LAVJIBHAI 1104003WL0001613 DULABHAI LAVJIBHAI 00168 ICIC0002872 1430 1430 Processed 28/07/2023 3955030315 DULABHAI LAVJIBHAI ()
21 TALAJA GJ-04-003-009-001/246465
(Bhadraval ) 		1104003000NRG24220620230058398 05/07/2023 DULABHAI LAVJIBHAI 1104003WL0001613 DULABHAI LAVJIBHAI 00168 ICIC0002872 1430 1430 Processed 28/07/2023 3955030316 DULABHAI LAVJIBHAI ()
22 TALAJA GJ-04-003-009-001/246465
(Bhadraval ) 		1104003000NRG24220620230058399 05/07/2023 DULABHAI LAVJIBHAI 1104003WL0001613 DULABHAI LAVJIBHAI 00168 ICIC0002872 1430 1430 Processed 28/07/2023 3955030317 DULABHAI LAVJIBHAI ()
SubTotal 4290 4290
23 TALAJA GJ-04-003-009-001/194662
(Bhadraval ) 		1104003000NRG24220620230058366 05/07/2023 MAMTABEN RAGHUBHAI 1104003WL0001613 MAMTABEN RAGHUBHAI 00415 SBIN0060018 1858 1858 Processed 28/07/2023 3955030322 MRS MAMTABEN RAGHUBHAI MAKVANA ()
24 TALAJA GJ-04-003-009-001/254356
(Bhadraval ) 		1104003000NRG24220620230058400 05/07/2023 VILASHBEN MANUBHAI 1104003WL0001613 VILASHBEN MANUBHAI 00415 SBIN0060018 1324 1324 Processed 28/07/2023 3955030318 MRS SIDHA VILASBEN MANUBHAI ()
25 TALAJA GJ-04-003-009-001/254356
(Bhadraval ) 		1104003000NRG24220620230058401 05/07/2023 VILASHBEN MANUBHAI 1104003WL0001613 VILASHBEN MANUBHAI 00415 SBIN0060018 1324 1324 Processed 28/07/2023 3955030319 MRS SIDHA VILASBEN MANUBHAI ()
SubTotal 4506 4506
26 TALAJA GJ-04-003-063-001/206748
(Mota Ghana ) 		1104003000NRG24050720230069677 05/07/2023 BHAMMAR BHIKHABHAI GIGABHAI 1104003WL0001999 BHAMMAR BHIKHABHAI GIGABHAI 00415 SBIN0060026 2896 2896 Processed 28/07/2023 3955030321 MR PANCHUBHAI BHIKHABHAI BHAMMAR ()
27 TALAJA GJ-04-003-063-001/206750
(Mota Ghana ) 		1104003000NRG24050720230069678 05/07/2023 RAJUBHAI GHOHABHAI BHAMMAR 1104003WL0001999 RAJUBHAI GHOHABHAI BHAMMAR 00415 SBIN0060026 3074 3074 Processed 28/07/2023 3955030312 MR RAJUBHAI GHOHABHAI BHAMMAR ()
28 TALAJA GJ-04-003-063-001/206750
(Mota Ghana ) 		1104003000NRG24050720230069684 05/07/2023 RAJUBHAI GHOHABHAI BHAMMAR 1104003WL0001999 RAJUBHAI GHOHABHAI BHAMMAR 00415 SBIN0060026 2144 2144 Processed 28/07/2023 3955030313 MR RAJUBHAI GHOHABHAI BHAMMAR ()
SubTotal 8114 8114
29 TALAJA GJ-04-003-063-001/188847
(Mota Ghana ) 		1104003000NRG24050720230069679 05/07/2023 BHOJU VIHA 1104003WL0001999 BHOJU VIHA 00415 SBIN0RRSRGB 2711 2711 Processed 28/07/2023 3955030311 BHOJU VIHA ()
30 TALAJA GJ-04-003-063-001/188847
(Mota Ghana ) 		1104003000NRG24050720230069683 05/07/2023 BHOJU VIHA 1104003WL0001999 BHOJU VIHA 00415 SBIN0RRSRGB 1962 1962 Processed 28/07/2023 3955030307 BHOJU VIHA ()
31 TALAJA GJ-04-003-063-001/206728
(Mota Ghana ) 		1104003000NRG24050720230069676 05/07/2023 BHAMMAR RAMBHAI RAHABHAI 1104003WL0001999 BHAMMAR RAMBHAI RAHABHAI 00415 SBIN0RRSRGB 2672 2672 Processed 28/07/2023 3955030314 BHAMMAR RAMBHAI RAHABHAI ()
SubTotal 7345 7345
Total 82431 82431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_050723FTO_85043 Central Bank Of India CBIN0280559 THALIA 42105
2 TALAJA GJ1104003_050723FTO_85043 H.D.F.C. Bank HDFC0000216 GANDHIDHAM 7464
3 TALAJA GJ1104003_050723FTO_85043 H.D.F.C. Bank HDFC0001688 TALAJA 8607
4 TALAJA GJ1104003_050723FTO_85043 ICICI BANK ICIC0002872 BHARDRAVAD 4290
5 TALAJA GJ1104003_050723FTO_85043 State Bank of India SBIN0060018 DIHOR 4506
6 TALAJA GJ1104003_050723FTO_85043 State Bank of India SBIN0060026 TALAJA, MAIN 8114
7 TALAJA GJ1104003_050723FTO_85043 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7345

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