Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:19 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_080623APB_FTO_55347
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-04-003-066-001/165872
(Nana Ghana ) 		1104003000NRG24080620230038679 08/06/2023 CHAKUBEN VIPULBHAI 1104003WL001241 CHAKUBEN VIPULBHAI 00045 BARB0TALAJA 2207 2207 Processed 13/06/2023 2491200827 MAKVANA CHAKUBEN VIPULBHAI BANK OF BARODA(606985)
2 TALAJA GJ-04-003-066-001/179620
(Nana Ghana ) 		1104003000NRG24080620230038702 08/06/2023 GOMALBEN NAJABHAI 1104003WL001241 GOMALBEN NAJABHAI 00045 BARB0TALAJA 1749 1749 Processed 13/06/2023 2491200828 NAGAR GOMALBEN NAJABHAI BANK OF BARODA(606985)
SubTotal 3956 3956
3 TALAJA GJ-04-003-066-001/179611
(Nana Ghana ) 		1104003000NRG24080620230038695 08/06/2023 RATHOD DIPAKBHAI BHAGVANBHAI 1104003WL001241 RATHOD DIPAKBHAI BHAGVANBHAI 00048 BKID0003209 2207 2207 Processed 13/06/2023 2491200812 MISS RATHOD SAVITABEN BHAGABHAI STATE BANK OF INDIA(508548)
4 TALAJA GJ-04-003-066-001/179611
(Nana Ghana ) 		1104003000NRG24080620230038696 08/06/2023 RATHOD DIPAKBHAI BHAGVANBHAI 1104003WL001241 RATHOD DIPAKBHAI BHAGVANBHAI 00048 BKID0003209 883 883 Processed 13/06/2023 2491200813 MR RATHOD NILESHBHAI BHAGABHAI STATE BANK OF INDIA(508548)
SubTotal 3090 3090
5 TALAJA GJ-04-003-066-001/179611
(Nana Ghana ) 		1104003000NRG24080620230038694 08/06/2023 rathod dipak bhagvan 1104003WL001241 rathod dipak bhagvan 00048 BKID0003212 2207 2207 Processed 13/06/2023 2491200811 MISS RATHOD HARSHABEN BHAGABHAI STATE BANK OF INDIA(508548)
SubTotal 2207 2207
6 TALAJA GJ-04-003-066-001/165832
(Nana Ghana ) 		1104003000NRG24080620230038662 08/06/2023 BHAGVANBHAI BADHABHAI RATHODAALABHAI RA 1104003WL001241 BHAGVANBHAI BADHABHAI RATHODAALABHAI RA 00390 SBIN0RRSRGB 2220 2220 Processed 13/06/2023 2491200832 MRS RATHOD REKHABEN BHAGABHAI STATE BANK OF INDIA(508548)
7 TALAJA GJ-04-003-066-001/165832
(Nana Ghana ) 		1104003000NRG24080620230038663 08/06/2023 ilaben bhagvanbhai 1104003WL001241 ilaben bhagvanbhai 00390 SBIN0RRSRGB 2220 2220 Processed 13/06/2023 2491200833 MISS ILABEN BHAGABHAI RATHOD STATE BANK OF INDIA(508548)
8 TALAJA GJ-04-003-066-001/165846
(Nana Ghana ) 		1104003000NRG24080620230038669 08/06/2023 MONJIBHAI DEVJIBHAI PORIYA 1104003WL001241 MONJIBHAI DEVJIBHAI PORIYA 00390 SBIN0RRSRGB 2036 2036 Processed 13/06/2023 2491200831 Mr. MONJIBHAI DEVJIBHAI PORIYA SAURASHTRA GRAMIN BANK(607200)
9 TALAJA GJ-04-003-066-001/165871
(Nana Ghana ) 		1104003000NRG24080620230038677 08/06/2023 sarvaiya pravinsinh tisubha 1104003WL001241 sarvaiya pravinsinh tisubha 00390 SBIN0RRSRGB 2170 2170 Processed 13/06/2023 2491200835 Mr. PRAVINSINH TISUBHA SARVAIYA SAURASHTRA GRAMIN BANK(607200)
10 TALAJA GJ-04-003-066-001/179597
(Nana Ghana ) 		1104003000NRG24080620230038686 08/06/2023 rajiben dhudabhai 1104003WL001241 rajiben dhudabhai 00390 SBIN0RRSRGB 2205 2205 Processed 13/06/2023 2491200837 RATHOD RAJUBEN DHUDABHAI BANK OF BARODA(606985)
11 TALAJA GJ-04-003-066-001/179612
(Nana Ghana ) 		1104003000NRG24080620230038699 08/06/2023 rathod mahesh danabhai 1104003WL001241 rathod mahesh danabhai 00390 SBIN0RRSRGB 2203 2203 Processed 13/06/2023 2491200839 MR MAHESHBHAI DANABHAI RATHOD STATE BANK OF INDIA(508548)
12 TALAJA GJ-04-003-066-001/179612
(Nana Ghana ) 		1104003000NRG24080620230038698 08/06/2023 RATHOD MAHESHBHAI DANABHAI 1104003WL001241 RATHOD MAHESHBHAI DANABHAI 00390 SBIN0RRSRGB 1983 1983 Processed 13/06/2023 2491200838 RATHOD BHAVESHBHAI MAHESHBHAI BANK OF BARODA(606985)
SubTotal 15037 15037
13 TALAJA GJ-04-003-066-001/165826
(Nana Ghana ) 		1104003000NRG24080620230038658 08/06/2023 SHAILESHBHAI DINESHBHAI JADAV 1104003WL001241 SHAILESHBHAI DINESHBHAI JADAV 00415 SBIN0060026 2214 2214 Processed 13/06/2023 2491200815 MR JADAV SAILESHBHAI DINESHBHAI STATE BANK OF INDIA(508548)
14 TALAJA GJ-04-003-066-001/165843
(Nana Ghana ) 		1104003000NRG24080620230038666 08/06/2023 GITABEN GHUGHABHAI 1104003WL001241 GITABEN GHUGHABHAI 00415 SBIN0060026 2034 2034 Processed 13/06/2023 2491200817 MRS GITABEN GHUGHABHAI RATHOD STATE BANK OF INDIA(508548)
15 TALAJA GJ-04-003-066-001/165873
(Nana Ghana ) 		1104003000NRG24080620230038680 08/06/2023 jadav ramesh bhagvan 1104003WL001241 jadav ramesh bhagvan 00415 SBIN0060026 2242 2242 Processed 13/06/2023 2491200816 MR RAMESHBHAI BHAGVANBHAI JADAV STATE BANK OF INDIA(508548)
16 TALAJA GJ-04-003-066-001/165873
(Nana Ghana ) 		1104003000NRG24080620230038682 08/06/2023 JADAV SANGITABEN RAMESHBHAI 1104003WL001241 JADAV SANGITABEN RAMESHBHAI 00415 SBIN0060026 2242 2242 Processed 13/06/2023 2491200814 MISS JADAV SANGITABEN RAMESHBHAI STATE BANK OF INDIA(508548)
17 TALAJA GJ-04-003-066-001/165873
(Nana Ghana ) 		1104003000NRG24080620230038681 08/06/2023 manjuben rameshbhai 1104003WL001241 manjuben rameshbhai 00415 SBIN0060026 2242 2242 Processed 13/06/2023 2491200821 MRS JADAV MANJUBEN STATE BANK OF INDIA(508548)
18 TALAJA GJ-04-003-066-001/179605
(Nana Ghana ) 		1104003000NRG24080620230038691 08/06/2023 KALIBEN PRAVINBHAI 1104003WL001241 KALIBEN PRAVINBHAI 00415 SBIN0060026 2236 2236 Processed 13/06/2023 2491200818 NAIYA PRAVINBHAI RANCHHODBHAI BANK OF BARODA(606985)
19 TALAJA GJ-04-003-066-001/179605
(Nana Ghana ) 		1104003000NRG24080620230038692 08/06/2023 KALIBEN PRAVINBHAI 1104003WL001241 KALIBEN PRAVINBHAI 00415 SBIN0060026 2236 2236 Processed 13/06/2023 2491200819 MRS KALIBEN PRAVINBHAI NAIYA STATE BANK OF INDIA(508548)
20 TALAJA GJ-04-003-066-001/179620
(Nana Ghana ) 		1104003000NRG24080620230038701 08/06/2023 dhanuben najabhai nagar 1104003WL001241 dhanuben najabhai nagar 00415 SBIN0060026 2186 2186 Processed 13/06/2023 2491200820 MRS DHANUBEN NAJABHAI NAGAR STATE BANK OF INDIA(508548)
21 TALAJA GJ-04-003-066-001/179620
(Nana Ghana ) 		1104003000NRG24080620230038700 08/06/2023 nagar najabhai virabhai 1104003WL001241 nagar najabhai virabhai 00415 SBIN0060026 1749 1749 Processed 13/06/2023 2491200826 MR NAGAR NAJABHAI VIRABHAI STATE BANK OF INDIA(508548)
SubTotal 19381 19381
22 TALAJA GJ-04-003-066-001/165826
(Nana Ghana ) 		1104003000NRG24080620230038657 08/06/2023 devkiben dineshbhai jadav 1104003WL001241 devkiben dineshbhai jadav 00415 SBIN0060216 2214 2214 Processed 13/06/2023 2491200822 MISS JADAV DEVKIBEN DINESHBHAI STATE BANK OF INDIA(508548)
23 TALAJA GJ-04-003-066-001/165830
(Nana Ghana ) 		1104003000NRG24080620230038659 08/06/2023 RAMJIBHAI AALABHAI 1104003WL001241 RAMJIBHAI AALABHAI 00415 SBIN0060216 1794 1794 Processed 13/06/2023 2491200829 MR RAMJIBHAI ALABHAI RATHOD STATE BANK OF INDIA(508548)
24 TALAJA GJ-04-003-066-001/165872
(Nana Ghana ) 		1104003000NRG24080620230038678 08/06/2023 makvana vipulbhai boghabhai 1104003WL001241 makvana vipulbhai boghabhai 00415 SBIN0060216 1986 1986 Processed 13/06/2023 2491200823 MR MAKAVANA VIPULBHAI BOGHABHAI STATE BANK OF INDIA(508548)
25 TALAJA GJ-04-003-066-001/179599
(Nana Ghana ) 		1104003000NRG24080620230038687 08/06/2023 madhuben bhimjibhai 1104003WL001241 madhuben bhimjibhai 00415 SBIN0060216 2216 2216 Processed 13/06/2023 2491200824 MRS RATHOD MADHUBEN BHIMJIBHAI STATE BANK OF INDIA(508548)
26 TALAJA GJ-04-003-066-001/179599
(Nana Ghana ) 		1104003000NRG24080620230038688 08/06/2023 MAMTABEN BHIMJIBHAI 1104003WL001241 MAMTABEN BHIMJIBHAI 00415 SBIN0060216 2216 2216 Processed 13/06/2023 2491200825 Miss. PUJABEN DANJIBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
SubTotal 10426 10426
27 TALAJA GJ-04-003-066-001/165826
(Nana Ghana ) 		1104003000NRG24080620230038656 08/06/2023 DINESHBHAI BHAGVANBHAI JADAV 1104003WL001241 DINESHBHAI BHAGVANBHAI JADAV 00415 SBIN0RRSRGB 2214 2214 Processed 13/06/2023 2491200834 MRS JADAV RADHABEN DINESHBHAI STATE BANK OF INDIA(508548)
28 TALAJA GJ-04-003-066-001/165865
(Nana Ghana ) 		1104003000NRG24080620230038672 08/06/2023 nagar jayaben manojbhai 1104003WL001241 nagar jayaben manojbhai 00415 SBIN0RRSRGB 2018 2018 Processed 13/06/2023 2491200836 MRS NAGAR JAYABEN MANOJBHAI STATE BANK OF INDIA(508548)
29 TALAJA GJ-04-003-066-001/179621
(Nana Ghana ) 		1104003000NRG24080620230038704 08/06/2023 RATHOD DEVJIBHAI KABAbhai 1104003WL001241 RATHOD DEVJIBHAI KABAbhai 00415 SBIN0RRSRGB 2220 2220 Processed 13/06/2023 2491200830 Mr. DEVJIBHAI KABABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
SubTotal 6452 6452
Total 60549 60549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_080623APB_FTO_55347 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 3956
2 TALAJA GJ1104003_080623APB_FTO_55347 Bank of India BKID0003209 SHIVAJI CIRCLE 3090
3 TALAJA GJ1104003_080623APB_FTO_55347 Bank of India BKID0003212 TALAJA 2207
4 TALAJA GJ1104003_080623APB_FTO_55347 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 15037
5 TALAJA GJ1104003_080623APB_FTO_55347 State Bank of India SBIN0060026 TALAJA, MAIN 19381
6 TALAJA GJ1104003_080623APB_FTO_55347 State Bank of India SBIN0060216 TALAJA, A.D.B. 10426
7 TALAJA GJ1104003_080623APB_FTO_55347 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6452

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