Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:27:36 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_301023APB_FTO_163992
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-04-003-095-001/232870
(Sankhadasar No.1 ) 		1104003000NRG24301020230080007 30/10/2023 JANI KAILASBEN PRAVINBHAI 1104003WL004502 JANI KAILASBEN PRAVINBHAI 00045 BARB0TALAJA 3585 3585 Processed 03/11/2023 6991052708 KAILASBEN PRAVINBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
2 TALAJA GJ-04-003-088-001/225961
(Ralgon ) 		1104003000NRG24301020230080005 30/10/2023 MER JIVANBHAI KHODABHAI 1104003WL004501 MER JIVANBHAI KHODABHAI 00089 CBIN0280559 3585 3585 Processed 03/11/2023 6991052706 JIVANBHAI KHODABHAI MER BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3585 3585
3 TALAJA GJ-04-003-108-001/260911
(Trapaj ) 		1104003000NRG24301020230080008 30/10/2023 DANJIBHAI MEGHJIBHAI ANJARA 1104003WL004503 DANJIBHAI MEGHJIBHAI ANJARA 00089 CBIN0280560 3840 3840 Processed 03/11/2023 6991052704 Mr. PRAKASHBHAI DANJIBHAI ANJARA CENTRAL BANK OF INDIA(607115)
4 TALAJA GJ-04-003-108-001/260911
(Trapaj ) 		1104003000NRG24301020230080009 30/10/2023 DANJIBHAI MEGHJIBHAI ANJARA 1104003WL004503 DANJIBHAI MEGHJIBHAI ANJARA 00089 CBIN0280560 3840 3840 Processed 03/11/2023 6991052705 Mrs. RANJANBEN PRAKASHBHAI ANJARA CENTRAL BANK OF INDIA(607115)
SubTotal 7680 7680
5 TALAJA GJ-04-003-095-001/232870
(Sankhadasar No.1 ) 		1104003000NRG24301020230080006 30/10/2023 JANI PRAVINBHAI LABHSHANKARBHAI 1104003WL004502 JANI PRAVINBHAI LABHSHANKARBHAI 00415 SBIN0060216 3585 3585 Processed 03/11/2023 6991052707 MR PRAVINBHAI LABHSHANKARBHAI JANI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 18435 18435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_301023APB_FTO_163992 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 3585
2 TALAJA GJ1104003_301023APB_FTO_163992 Central Bank Of India CBIN0280559 THALIA 3585
3 TALAJA GJ1104003_301023APB_FTO_163992 Central Bank Of India CBIN0280560 TRAPAJ 7680
4 TALAJA GJ1104003_301023APB_FTO_163992 State Bank of India SBIN0060216 TALAJA, A.D.B. 3585

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