Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:18 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_290423FTO_14189
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-04-003-075-001/201192
(Nichadi ) 		1104003000NRG24290420230002483 29/04/2023 DHAPA BATUKBHAI JADAVBHAI 1104003WL000337 DHAPA BATUKBHAI JADAVBHAI 00415 SBIN0060026 3585 3585 Processed 10/05/2023 1402027745 MR BATUKBHAI JADAVBHAI DHAYA ()
2 TALAJA GJ-04-003-075-001/201196
(Nichadi ) 		1104003000NRG24290420230002486 29/04/2023 BARAIYA MANJUBEN NATUBHAI 1104003WL000337 BARAIYA MANJUBEN NATUBHAI 00415 SBIN0060026 3585 3585 Processed 10/05/2023 1402027744 MRS MANJUBEN NATUBHAI BARAIYA ()
SubTotal 7170 7170
3 TALAJA GJ-04-003-090-001/206188
(Reliya ) 		1104003000NRG24290420230002488 29/04/2023 MAKWANA HINABEN HIMMATBHAI 1104003WL000338 MAKWANA HINABEN HIMMATBHAI 00415 SBIN0060123 3585 3585 Processed 10/05/2023 1402027742 MRS CHAUHAN LATABEN LALJIBHAI ()
4 TALAJA GJ-04-003-090-001/206188
(Reliya ) 		1104003000NRG24290420230002487 29/04/2023 MAKWANA MAHESHBHAI HIMMATBHAI 1104003WL000338 MAKWANA MAHESHBHAI HIMMATBHAI 00415 SBIN0060123 3585 3585 Processed 10/05/2023 1402027743 MR MAHESHBHAI MAKWANA ()
SubTotal 7170 7170
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_290423FTO_14189 State Bank of India SBIN0060026 TALAJA, MAIN 7170
2 TALAJA GJ1104003_290423FTO_14189 State Bank of India SBIN0060123 PITHALPUR 7170

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