Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:08:48 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_081123FTO_169148
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-04-003-104-001/229223
(Talli ) 		1104003000NRG24051020230078073 08/11/2023 LILABEN BHUPATBHAI VASHIYA 1104003WL0004073 LILABEN BHUPATBHAI VASHIYA 00089 CBIN0280558 3585 3585 Processed 24/11/2023 7962537405 LILABEN BHUPATBHAI VASHIYA ()
SubTotal 3585 3585
2 TALAJA GJ-04-003-018-001/229269
(Borla ) 		1104003000NRG24051020230078074 08/11/2023 PRAGJIBHAI RUPSHANGBHAI BHANDARI 1104003WL0004074 PRAGJIBHAI RUPSHANGBHAI BHANDARI 00089 CBIN0280560 3585 3585 Processed 24/11/2023 7962537406 PRAGJIBHAI RUPSHANGBHAI BHANDARI ()
SubTotal 3585 3585
3 TALAJA GJ-04-003-113-001/269550
(Vavadi ) 		1104003000NRG24081120230080768 08/11/2023 JADAV MUKESHBHAI DHARAMSIBHAI 1104003WL0004677 JADAV MUKESHBHAI DHARAMSIBHAI 00390 SBIN0RRSRGB 702 702 Processed 24/11/2023 7962537409 JADAV MUKESHBHAI DHARAMSIBHAI ()
SubTotal 702 702
4 TALAJA GJ-04-003-065-001/235750
(Moti Mandavali ) 		1104003000NRG24161020230079004 08/11/2023 CHAUHAN BALABHAI BHIMABHAI 1104003WL0004222 CHAUHAN BALABHAI BHIMABHAI 00415 SBIN0060018 3585 3585 Processed 24/11/2023 7962537407 MR RAHULBHAI CHAUHAN ()
SubTotal 3585 3585
5 TALAJA GJ-04-003-086-001/229239
(Pratapara ) 		1104003000NRG24051020230078033 08/11/2023 BHALIYA GADUBHAI BHIMABHAI 1104003WL0004046 BHALIYA GADUBHAI BHIMABHAI 00415 SBIN0060123 3585 3585 Rejected 24/11/2023 7962537408 No Such Account
SubTotal 3585 3585
Total 15042 15042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_081123FTO_169148 Central Bank Of India CBIN0280558 DATHA 3585
2 TALAJA GJ1104003_081123FTO_169148 Central Bank Of India CBIN0280560 TRAPAJ 3585
3 TALAJA GJ1104003_081123FTO_169148 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 702
4 TALAJA GJ1104003_081123FTO_169148 State Bank of India SBIN0060018 DIHOR 3585
5 TALAJA GJ1104003_081123FTO_169148 State Bank of India SBIN0060123 PITHALPUR 3585

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