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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:29:06 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_130223APB_FTO_196671
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-04-003-010-001/183443
(Bhalar ) 		1104003000NRG23130220230093505 13/02/2023 GOHIL UVARAJSINH BHIMBHA 1104003WL004828 GOHIL UVARAJSINH BHIMBHA 00045 BARB0TALAJA 3585 3585 Processed 17/02/2023 8866719898 MR BHIMBHA RAHUBHA GOHIL STATE BANK OF INDIA(508548)
SubTotal 3585 3585
2 TALAJA GJ-04-003-027-001/177624
(Dihor ) 		1104003000NRG23130220230093506 13/02/2023 GORDHANBHAI DHARMASHIBHAI MAKVANA 1104003WL004829 GORDHANBHAI DHARMASHIBHAI MAKVANA 00415 SBIN0060018 3585 3585 Processed 17/02/2023 8866719896 MRS MAKWANA ASHABEN GORDHANBHAI STATE BANK OF INDIA(508548)
3 TALAJA GJ-04-003-027-001/177624
(Dihor ) 		1104003000NRG23130220230093507 13/02/2023 GORDHANBHAI DHARMASIBHAI 1104003WL004829 GORDHANBHAI DHARMASIBHAI 00415 SBIN0060018 3107 3107 Processed 17/02/2023 8866719897 MR MAKWANA GORDHANBHAI DHARAMSHIBHAI STATE BANK OF INDIA(508548)
SubTotal 6692 6692
Total 10277 10277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_130223APB_FTO_196671 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 3585
2 TALAJA GJ1104003_130223APB_FTO_196671 State Bank of India SBIN0060018 DIHOR 6692

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