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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:17 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_200723APB_FTO_97048
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-04-003-002-001/194512
(Ambla ) 		1104003000NRG24200720230072130 20/07/2023 THAPA SAVITABEN DHANABHAI 1104003WL002272 THAPA SAVITABEN DHANABHAI 00415 SBIN0060123 3585 3585 Processed 28/07/2023 3952814294 MR DHAPA BUDHABHAI DANABHAI STATE BANK OF INDIA(508548)
2 TALAJA GJ-04-003-002-001/202084
(Ambla ) 		1104003000NRG24200720230072132 20/07/2023 YADAV MATHURBHAI RAMJIBHAI 1104003WL002272 YADAV MATHURBHAI RAMJIBHAI 00415 SBIN0060123 3585 3585 Processed 28/07/2023 3952814291 MR MATHURBHAI RAMJIBHAI YADAV STATE BANK OF INDIA(508548)
3 TALAJA GJ-04-003-002-001/202084
(Ambla ) 		1104003000NRG24200720230072133 20/07/2023 YADAV MATHURBHAI RAMJIBHAI 1104003WL002272 YADAV MATHURBHAI RAMJIBHAI 00415 SBIN0060123 3585 3585 Processed 28/07/2023 3952814292 MRS YADAV BHAVNABEN MATHURBHAR STATE BANK OF INDIA(508548)
4 TALAJA GJ-04-003-002-001/208690
(Ambla ) 		1104003000NRG24200720230072134 20/07/2023 GOHIL PRAKASHABHAI DEVABHAI 1104003WL002272 GOHIL PRAKASHABHAI DEVABHAI 00415 SBIN0060123 3585 3585 Processed 28/07/2023 3952814293 MR GOHIL PRAKASHBHAI DEVABHAI STATE BANK OF INDIA(508548)
SubTotal 14340 14340
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_200723APB_FTO_97048 State Bank of India SBIN0060123 PITHALPUR 14340

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