Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:12:47 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_290423FTO_14221
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-04-003-017-001/178202
(Bordi ) 		1104003000NRG24290420230002489 29/04/2023 HANUBHA MANGALSINH SARAVAIYA 1104003WL000339 HANUBHA MANGALSINH SARAVAIYA 00089 CBIN0280558 1752 1752 Processed 10/05/2023 1402034534 HANUBHA MANGALSINH SARAVAIYA ()
2 TALAJA GJ-04-003-017-001/178233
(Bordi ) 		1104003000NRG24290420230002497 29/04/2023 RAJDIPSINH RANUBHA 1104003WL000339 RAJDIPSINH RANUBHA 00089 CBIN0280558 1752 1752 Processed 10/05/2023 1402034539 RAJDIPSINH RANUBHA ()
3 TALAJA GJ-04-003-017-001/178268
(Bordi ) 		1104003000NRG24290420230002498 29/04/2023 PRADIPSINH BABBHA 1104003WL000339 PRADIPSINH BABBHA 00089 CBIN0280558 657 657 Processed 10/05/2023 1402034535 PRADIPSINH BABBHA ()
SubTotal 4161 4161
4 TALAJA GJ-04-003-017-001/178202
(Bordi ) 		1104003000NRG24290420230002490 29/04/2023 HANUBHA MANGALSINH SARAVAIYA 1104003WL000339 HANUBHA MANGALSINH SARAVAIYA 00415 SBIN0013474 1752 1752 Processed 10/05/2023 1402034537 MASTER MAYURSINH HANUBHA SARVAIYA ()
5 TALAJA GJ-04-003-017-001/178215
(Bordi ) 		1104003000NRG24290420230002492 29/04/2023 KANABHAI MADHUBHAI MAKVANA 1104003WL000339 KANABHAI MADHUBHAI MAKVANA 00415 SBIN0013474 1752 1752 Processed 10/05/2023 1402034540 MR KANABHAI MADHUBHAI MAKVANA ()
6 TALAJA GJ-04-003-017-001/178215
(Bordi ) 		1104003000NRG24290420230002494 29/04/2023 MAKWANA HETALBEN MADHUBHAI 1104003WL000339 MAKWANA HETALBEN MADHUBHAI 00415 SBIN0013474 1752 1752 Processed 10/05/2023 1402034538 MRS HETALBEN MADHUBHAI MAKVANA ()
7 TALAJA GJ-04-003-017-001/178233
(Bordi ) 		1104003000NRG24290420230002496 29/04/2023 MAHENDRASINH RANUBHA 1104003WL000339 MAHENDRASINH RANUBHA 00415 SBIN0013474 1752 1752 Processed 10/05/2023 1402034536 MASTER MAHENDRASINH RANUBHA SARVAIYA ()
SubTotal 7008 7008
Total 11169 11169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_290423FTO_14221 Central Bank Of India CBIN0280558 DATHA 4161
2 TALAJA GJ1104003_290423FTO_14221 State Bank of India SBIN0013474 MOTI JAGDHAR 7008

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