Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:20:02 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_010623FTO_47315
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-04-003-104-001/126310
(Talli ) 		1104003000NRG24010620230029248 01/06/2023 VASIYA ANANDBHAI BACHUBHAI 1104003WL001102 VASIYA ANANDBHAI BACHUBHAI 00089 CBIN0280558 2384 2384 Processed 07/06/2023 2267451516 VASIYA ANANDBHAI BACHUBHAI ()
2 TALAJA GJ-04-003-104-001/126316
(Talli ) 		1104003000NRG24010620230029251 01/06/2023 RAMESHBHAI NARSHIBHAI 1104003WL001102 RAMESHBHAI NARSHIBHAI 00089 CBIN0280558 3343 3343 Processed 07/06/2023 2267451495 RAMESHBHAI NARSHIBHAI ()
3 TALAJA GJ-04-003-104-001/126317
(Talli ) 		1104003000NRG24010620230029254 01/06/2023 SHAKTI KANUBHAI 1104003WL001102 SHAKTI KANUBHAI 00089 CBIN0280558 3572 3572 Processed 07/06/2023 2267451493 SHAKTI KANUBHAI ()
4 TALAJA GJ-04-003-104-001/126317
(Talli ) 		1104003000NRG24010620230029253 01/06/2023 VASANTBEN KANU 1104003WL001102 VASANTBEN KANU 00089 CBIN0280558 3572 3572 Processed 07/06/2023 2267451517 VASANTBEN KANU ()
5 TALAJA GJ-04-003-104-001/126320
(Talli ) 		1104003000NRG24010620230029255 01/06/2023 MANISHABEN BHAYABHAI 1104003WL001102 MANISHABEN BHAYABHAI 00089 CBIN0280558 3337 3337 Processed 07/06/2023 2267451492 MANISHABEN BHAYABHAI ()
6 TALAJA GJ-04-003-104-001/126322
(Talli ) 		1104003000NRG24010620230029258 01/06/2023 VANSHIYA JAYABEN PARESHBHAI 1104003WL001102 VANSHIYA JAYABEN PARESHBHAI 00089 CBIN0280558 2862 2862 Processed 07/06/2023 2267451527 VANSHIYA JAYABEN PARESHBHAI ()
7 TALAJA GJ-04-003-104-001/126325
(Talli ) 		1104003000NRG24010620230029260 01/06/2023 ASHABEN BHIKHABHAI 1104003WL001102 ASHABEN BHIKHABHAI 00089 CBIN0280558 2384 2384 Processed 07/06/2023 2267451507 ASHABEN BHIKHABHAI ()
8 TALAJA GJ-04-003-104-001/126325
(Talli ) 		1104003000NRG24010620230029259 01/06/2023 VASIYA BHIKHABHAI CHITHARBHAI 1104003WL001102 VASIYA BHIKHABHAI CHITHARBHAI 00089 CBIN0280558 2384 2384 Processed 07/06/2023 2267451489 VASIYA BHIKHABHAI CHITHARBHAI ()
9 TALAJA GJ-04-003-104-001/126351
(Talli ) 		1104003000NRG24010620230029262 01/06/2023 HARSHABEN BALA 1104003WL001102 HARSHABEN BALA 00089 CBIN0280558 3584 3584 Processed 07/06/2023 2267451496 HARSHABEN BALA ()
10 TALAJA GJ-04-003-104-001/126351
(Talli ) 		1104003000NRG24010620230029261 01/06/2023 VALA JANAKBHAI BALABHAI 1104003WL001102 VALA JANAKBHAI BALABHAI 00089 CBIN0280558 3584 3584 Processed 07/06/2023 2267451488 VALA JANAKBHAI BALABHAI ()
11 TALAJA GJ-04-003-104-001/126370
(Talli ) 		1104003000NRG24010620230029264 01/06/2023 MADHIBEN GHUGHABHAI 1104003WL001102 MADHIBEN GHUGHABHAI 00089 CBIN0280558 3335 3335 Processed 07/06/2023 2267451523 MADHIBEN GHUGHABHAI ()
12 TALAJA GJ-04-003-104-001/126372
(Talli ) 		1104003000NRG24010620230029266 01/06/2023 PRABHABEN VITHALBHAI 1104003WL001102 PRABHABEN VITHALBHAI 00089 CBIN0280558 2382 2382 Processed 07/06/2023 2267451508 PRABHABEN VITHALBHAI ()
13 TALAJA GJ-04-003-104-001/126385
(Talli ) 		1104003000NRG24010620230029272 01/06/2023 MANJUBEN PRAGJIBHAI 1104003WL001102 MANJUBEN PRAGJIBHAI 00089 CBIN0280558 3574 3574 Processed 07/06/2023 2267451499 MANJUBEN PRAGJIBHAI ()
14 TALAJA GJ-04-003-104-001/126385
(Talli ) 		1104003000NRG24010620230029271 01/06/2023 REKHABEN PRAGJI 1104003WL001102 REKHABEN PRAGJI 00089 CBIN0280558 3574 3574 Processed 07/06/2023 2267451500 REKHABEN PRAGJI ()
15 TALAJA GJ-04-003-104-001/152879
(Talli ) 		1104003000NRG24010620230029275 01/06/2023 VANSHIYA MANJUBEN GHUNSABHAI 1104003WL001102 VANSHIYA MANJUBEN GHUNSABHAI 00089 CBIN0280558 3571 3571 Processed 07/06/2023 2267451521 VANSHIYA MANJUBEN GHUNSABHAI ()
16 TALAJA GJ-04-003-104-001/152880
(Talli ) 		1104003000NRG24010620230029278 01/06/2023 MANJUBEN BHARATBHAI 1104003WL001102 MANJUBEN BHARATBHAI 00089 CBIN0280558 2146 2146 Processed 07/06/2023 2267451506 MANJUBEN BHARATBHAI ()
17 TALAJA GJ-04-003-104-001/156483
(Talli ) 		1104003000NRG24010620230029282 01/06/2023 SHIYAL JIVAN BABU 1104003WL001102 SHIYAL JIVAN BABU 00089 CBIN0280558 3337 3337 Processed 07/06/2023 2267451494 SHIYAL JIVAN BABU ()
18 TALAJA GJ-04-003-104-001/156495
(Talli ) 		1104003000NRG24010620230029283 01/06/2023 DEVUBEN CHHAGANBHAI VASHIYA 1104003WL001102 DEVUBEN CHHAGANBHAI VASHIYA 00089 CBIN0280558 3566 3566 Processed 07/06/2023 2267451525 DEVUBEN CHHAGANBHAI VASHIYA ()
19 TALAJA GJ-04-003-104-001/156495
(Talli ) 		1104003000NRG24010620230029284 01/06/2023 VANSHIYA ASHABEN CHHAGANBHAI 1104003WL001102 VANSHIYA ASHABEN CHHAGANBHAI 00089 CBIN0280558 3566 3566 Rejected 07/06/2023 2267451502 Account closed
20 TALAJA GJ-04-003-104-001/156495
(Talli ) 		1104003000NRG24010620230029285 01/06/2023 VANSHIYA ASHOKBHAI DEVUBEN 1104003WL001102 VANSHIYA ASHOKBHAI DEVUBEN 00089 CBIN0280558 3565 3565 Processed 07/06/2023 2267451518 VANSHIYA ASHOKBHAI DEVUBEN ()
21 TALAJA GJ-04-003-104-001/166854
(Talli ) 		1104003000NRG24010620230029286 01/06/2023 JAGRUTIBEN BHARATBHAI 1104003WL001102 JAGRUTIBEN BHARATBHAI 00089 CBIN0280558 2620 2620 Processed 07/06/2023 2267451522 JAGRUTIBEN BHARATBHAI ()
22 TALAJA GJ-04-003-104-001/167588
(Talli ) 		1104003000NRG24010620230029288 01/06/2023 JASUBHAI GOBARBHAI VALA 1104003WL001102 JASUBHAI GOBARBHAI VALA 00089 CBIN0280558 3337 3337 Processed 07/06/2023 2267451491 JASUBHAI GOBARBHAI VALA ()
23 TALAJA GJ-04-003-104-001/174216
(Talli ) 		1104003000NRG24010620230029291 01/06/2023 CHAUHAN GORDHANBHAI HAMIRBHAI 1104003WL001102 CHAUHAN GORDHANBHAI HAMIRBHAI 00089 CBIN0280558 3336 3336 Processed 07/06/2023 2267451520 CHAUHAN GORDHANBHAI HAMIRBHAI ()
24 TALAJA GJ-04-003-104-001/174216
(Talli ) 		1104003000NRG24010620230029290 01/06/2023 VASANBEN GORADHANBHAI 1104003WL001102 VASANBEN GORADHANBHAI 00089 CBIN0280558 3336 3336 Processed 07/06/2023 2267451515 VASANBEN GORADHANBHAI ()
25 TALAJA GJ-04-003-104-001/191189
(Talli ) 		1104003000NRG24010620230029295 01/06/2023 CHAUHAN BHUPATBHAI KALUBHAI 1104003WL001102 CHAUHAN BHUPATBHAI KALUBHAI 00089 CBIN0280558 1667 1667 Processed 07/06/2023 2267451519 CHAUHAN BHUPATBHAI KALUBHAI ()
26 TALAJA GJ-04-003-104-001/191189
(Talli ) 		1104003000NRG24010620230029297 01/06/2023 CHAUHAN MITABEN BHUPATBHAI 1104003WL001102 CHAUHAN MITABEN BHUPATBHAI 00089 CBIN0280558 1667 1667 Processed 07/06/2023 2267451533 CHAUHAN MITABEN BHUPATBHAI ()
27 TALAJA GJ-04-003-104-001/206444
(Talli ) 		1104003000NRG24010620230029298 01/06/2023 VASIYA PRAGJIBHAI BHIKHABHAI 1104003WL001102 VASIYA PRAGJIBHAI BHIKHABHAI 00089 CBIN0280558 2382 2382 Processed 07/06/2023 2267451501 VASIYA PRAGJIBHAI BHIKHABHAI ()
28 TALAJA GJ-04-003-104-001/207901
(Talli ) 		1104003000NRG24010620230029301 01/06/2023 VANSHIYA JAYNTIBHAI BHYABHAI 1104003WL001102 VANSHIYA JAYNTIBHAI BHYABHAI 00089 CBIN0280558 3338 3338 Processed 07/06/2023 2267451486 VANSHIYA JAYNTIBHAI BHYABHAI ()
29 TALAJA GJ-04-003-104-001/207921
(Talli ) 		1104003000NRG24010620230029302 01/06/2023 DAYABEN VITHALBHAI 1104003WL001102 DAYABEN VITHALBHAI 00089 CBIN0280558 3574 3574 Processed 07/06/2023 2267451513 DAYABEN VITHALBHAI ()
30 TALAJA GJ-04-003-104-001/207921
(Talli ) 		1104003000NRG24010620230029303 01/06/2023 DAYABEN VITHALBHAI 1104003WL001102 DAYABEN VITHALBHAI 00089 CBIN0280558 3574 3574 Processed 07/06/2023 2267451514 DAYABEN VITHALBHAI ()
31 TALAJA GJ-04-003-104-001/207922
(Talli ) 		1104003000NRG24010620230029304 01/06/2023 VASTBEN POPATBHAI 1104003WL001102 VASTBEN POPATBHAI 00089 CBIN0280558 3573 3573 Processed 07/06/2023 2267451524 VASTBEN POPATBHAI ()
32 TALAJA GJ-04-003-104-001/229229
(Talli ) 		1104003000NRG24010620230029306 01/06/2023 VANSHIYA CHANPABEN SADULBHAI 1104003WL001102 VANSHIYA CHANPABEN SADULBHAI 00089 CBIN0280558 3325 3325 Processed 07/06/2023 2267451497 VANSHIYA CHANPABEN SADULBHAI ()
33 TALAJA GJ-04-003-104-001/229229
(Talli ) 		1104003000NRG24010620230029308 01/06/2023 VANSHIYA RAMKRUSHNBHAI SADULBHAI 1104003WL001102 VANSHIYA RAMKRUSHNBHAI SADULBHAI 00089 CBIN0280558 3325 3325 Processed 07/06/2023 2267451487 VANSHIYA RAMKRUSHNBHAI SADULBHAI ()
34 TALAJA GJ-04-003-104-001/229229
(Talli ) 		1104003000NRG24010620230029307 01/06/2023 VANSHIYA SANGITABEN SADULBHAI 1104003WL001102 VANSHIYA SANGITABEN SADULBHAI 00089 CBIN0280558 3325 3325 Processed 07/06/2023 2267451498 VANSHIYA SANGITABEN SADULBHAI ()
35 TALAJA GJ-04-003-104-001/241612
(Talli ) 		1104003000NRG24010620230029309 01/06/2023 VASHIYA RAJANBHAI LALABHAI 1104003WL001102 VASHIYA RAJANBHAI LALABHAI 00089 CBIN0280558 3338 3338 Processed 07/06/2023 2267451528 VASHIYA RAJANBHAI LALABHAI ()
36 TALAJA GJ-04-003-104-001/241612
(Talli ) 		1104003000NRG24010620230029310 01/06/2023 VASHIYA RAJANBHAI LALABHAI 1104003WL001102 VASHIYA RAJANBHAI LALABHAI 00089 CBIN0280558 3576 3576 Processed 07/06/2023 2267451529 VASHIYA RAJANBHAI LALABHAI ()
37 TALAJA GJ-04-003-104-001/241614
(Talli ) 		1104003000NRG24010620230029311 01/06/2023 BARAIYA SHARDABEN RAJUBHAI 1104003WL001102 BARAIYA SHARDABEN RAJUBHAI 00089 CBIN0280558 3585 3585 Processed 07/06/2023 2267451526 BARAIYA SHARDABEN RAJUBHAI ()
38 TALAJA GJ-04-003-104-001/254034
(Talli ) 		1104003000NRG24010620230029313 01/06/2023 VASIYA LILIBEN CHAGANBHAI 1104003WL001102 VASIYA LILIBEN CHAGANBHAI 00089 CBIN0280558 2622 2622 Processed 07/06/2023 2267451510 VASIYA LILIBEN CHAGANBHAI ()
39 TALAJA GJ-04-003-104-001/254034
(Talli ) 		1104003000NRG24010620230029314 01/06/2023 VASIYA LILIBEN CHAGANBHAI 1104003WL001102 VASIYA LILIBEN CHAGANBHAI 00089 CBIN0280558 2622 2622 Processed 07/06/2023 2267451511 VASIYA LILIBEN CHAGANBHAI ()
40 TALAJA GJ-04-003-104-001/272890
(Talli ) 		1104003000NRG24010620230029315 01/06/2023 VASHIYA JANUBEN ZAVERBHAI 1104003WL001102 VASHIYA JANUBEN ZAVERBHAI 00089 CBIN0280558 3585 3585 Processed 07/06/2023 2267451531 VASHIYA JANUBEN ZAVERBHAI ()
41 TALAJA GJ-04-003-104-001/272890
(Talli ) 		1104003000NRG24010620230029316 01/06/2023 VASHIYA JANUBEN ZAVERBHAI 1104003WL001102 VASHIYA JANUBEN ZAVERBHAI 00089 CBIN0280558 3585 3585 Processed 07/06/2023 2267451532 VASHIYA JANUBEN ZAVERBHAI ()
42 TALAJA GJ-04-003-104-001/35084
(Talli ) 		1104003000NRG24010620230029318 01/06/2023 CHAUHAN MANUBHAI MOHANBHAI 1104003WL001102 CHAUHAN MANUBHAI MOHANBHAI 00089 CBIN0280558 3337 3337 Processed 07/06/2023 2267451490 CHAUHAN MANUBHAI MOHANBHAI ()
43 TALAJA GJ-04-003-104-001/35084
(Talli ) 		1104003000NRG24010620230029319 01/06/2023 KALUBHAI MANUBHAI 1104003WL001102 KALUBHAI MANUBHAI 00089 CBIN0280558 3337 3337 Processed 07/06/2023 2267451512 KALUBHAI MANUBHAI ()
44 TALAJA GJ-04-003-104-001/35105
(Talli ) 		1104003000NRG24010620230029320 01/06/2023 SAKHAT MUNNABHAI RAMAJIBHAI 1104003WL001102 SAKHAT MUNNABHAI RAMAJIBHAI 00089 CBIN0280558 2621 2621 Processed 07/06/2023 2267451530 SAKHAT MUNNABHAI RAMAJIBHAI ()
45 TALAJA GJ-04-003-104-001/35155
(Talli ) 		1104003000NRG24010620230029324 01/06/2023 DHANUBEN BHAKABHAI 1104003WL001102 DHANUBEN BHAKABHAI 00089 CBIN0280558 2382 2382 Processed 07/06/2023 2267451503 DHANUBEN BHAKABHAI ()
46 TALAJA GJ-04-003-104-001/35155
(Talli ) 		1104003000NRG24010620230029323 01/06/2023 GITABEN BHAKABHAI 1104003WL001102 GITABEN BHAKABHAI 00089 CBIN0280558 2144 2144 Processed 07/06/2023 2267451505 GITABEN BHAKABHAI ()
47 TALAJA GJ-04-003-104-001/35155
(Talli ) 		1104003000NRG24010620230029321 01/06/2023 VASHIYA GITABEN BHAKABHAI 1104003WL001102 VASHIYA GITABEN BHAKABHAI 00089 CBIN0280558 238 238 Processed 07/06/2023 2267451504 VASHIYA GITABEN BHAKABHAI ()
48 TALAJA GJ-04-003-104-001/35157
(Talli ) 		1104003000NRG24010620230029331 01/06/2023 CHAKUBEN HIPABHAI 1104003WL001102 CHAKUBEN HIPABHAI 00089 CBIN0280558 2384 2384 Processed 07/06/2023 2267451509 CHAKUBEN HIPABHAI ()
SubTotal 145357 145357
49 TALAJA GJ-04-003-068-001/235761
(Nani Mandavali ) 		1104003000NRG24310520230029143 01/06/2023 BATI RAVIDAN MANUBHAI 1104003WL001088 BATI RAVIDAN MANUBHAI 00415 SBIN0060018 3585 3585 Processed 07/06/2023 2267451534 MRS JITUBA MANUBHAI BATI ()
SubTotal 3585 3585
50 TALAJA GJ-04-003-049-001/145195
(Kundavi ) 		1104003000NRG24310520230029139 01/06/2023 CHAUHAN ANUBEN TULSIBHAI 1104003WL001086 CHAUHAN ANUBEN TULSIBHAI 00415 SBIN0060276 3585 3585 Processed 07/06/2023 2267451535 MRS CHAUHAN ANUBEN TULSIBHAI ()
SubTotal 3585 3585
Total 152527 152527

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_010623FTO_47315 Central Bank Of India CBIN0280558 DATHA 145357
2 TALAJA GJ1104003_010623FTO_47315 State Bank of India SBIN0060018 DIHOR 3585
3 TALAJA GJ1104003_010623FTO_47315 State Bank of India SBIN0060276 BHAVNAGAR, UNIVERSITY 3585

Download In Excel