Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 04:55:15 AM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_140323APB_FTO_205034

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-04-003-079-001/231202 (Panchpipla )

1104003000NRG23140320230096403

14/03/2023

KAJAL KISHORBHAI

1104003WL005055

KAJAL KISHORBHAI

00089

CBIN0284847

1575

1575

Processed

30/03/2023

0312624911

Mrs. KAJALBEN KISHORBHAI JAMBUCHA

CENTRAL BANK OF INDIA(607115)

2

TALAJA

GJ-04-003-079-001/231206 (Panchpipla )

1104003000NRG23140320230096404

14/03/2023

DEVUBEN RAJUBHAI

1104003WL005055

DEVUBEN RAJUBHAI

00089

CBIN0284847

2206

2206

Processed

30/03/2023

0312624913

Mrs. DEVUBEN RAJUBHAI DIHORA

CENTRAL BANK OF INDIA(607115)

3

TALAJA

GJ-04-003-079-001/231210 (Panchpipla )

1104003000NRG23140320230096405

14/03/2023

NAYANABEN NILESHBHAI

1104003WL005055

NAYANABEN NILESHBHAI

00089

CBIN0284847

2227

2227

Processed

30/03/2023

0312624912

Mrs. NAYANABEN NILESHBHAI CHAUHAN

CENTRAL BANK OF INDIA(607115)

SubTotal

6008

6008

Total

6008

6008

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALAJA	GJ1104003_140323APB_FTO_205034	Central Bank Of India	CBIN0284847	Panchpipla	6008

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