Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:59:12 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_071023APB_FTO_149829
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-04-003-027-001/254352
(Dihor ) 		1104003000NRG24071020230078216 07/10/2023 PANOT DILIPBHAI JIVRAMBHAI 1104003WL004120 PANOT DILIPBHAI JIVRAMBHAI 00045 BARB0TALAJA 3840 3840 Processed 03/11/2023 6990923464 KAILASHBEN BHUPATBHAI JANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3840 3840
2 TALAJA GJ-04-003-027-001/156462
(Dihor ) 		1104003000NRG24071020230078211 07/10/2023 PARMAR VINUBHAI KESHUBHAI 1104003WL004120 PARMAR VINUBHAI KESHUBHAI 00415 SBIN0060018 3840 3840 Processed 03/11/2023 6990923465 MRS PARMAR MINABEN STATE BANK OF INDIA(508548)
3 TALAJA GJ-04-003-027-001/156462
(Dihor ) 		1104003000NRG24071020230078210 07/10/2023 VINUBHAI KESHUBHAI PARMAR 1104003WL004120 VINUBHAI KESHUBHAI PARMAR 00415 SBIN0060018 3840 3840 Processed 03/11/2023 6990923461 MR VINUBHAI KESHAVBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 7680 7680
4 TALAJA GJ-04-003-107-001/158158
(Timana ) 		1104003000NRG24071020230078217 07/10/2023 ARAVIND RAGHAV RATHOD 1104003WL004121 ARAVIND RAGHAV RATHOD 00415 SBIN0060026 3585 3585 Processed 03/11/2023 6990923462 MR ARVINDBHAI RAGHAVJIBHAI RATHOD 972428 STATE BANK OF INDIA(508548)
5 TALAJA GJ-04-003-107-001/158158
(Timana ) 		1104003000NRG24071020230078218 07/10/2023 ARAVIND RAGHAV RATHOD 1104003WL004121 ARAVIND RAGHAV RATHOD 00415 SBIN0060026 3585 3585 Processed 03/11/2023 6990923463 MRS NAMLBEN ARAVINDBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 18690 18690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_071023APB_FTO_149829 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 3840
2 TALAJA GJ1104003_071023APB_FTO_149829 State Bank of India SBIN0060018 DIHOR 7680
3 TALAJA GJ1104003_071023APB_FTO_149829 State Bank of India SBIN0060026 TALAJA, MAIN 7170

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