Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:48:15 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_160523APB_FTO_29596
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-04-003-055-001/232891
(Makhaniya ) 		1104003000NRG24150520230012786 16/05/2023 MEVADA DHANIBEN BHOLABHAI 1104003WL000691 MEVADA DHANIBEN BHOLABHAI 00045 BARB0TALAJA 3585 3585 Processed 20/05/2023 1753551054 MEVADA DHANIBEN BHOLABHAI BANK OF BARODA(606985)
SubTotal 3585 3585
2 TALAJA GJ-04-003-055-001/232891
(Makhaniya ) 		1104003000NRG24150520230012785 16/05/2023 MEVADA BHOLABHAI MANGABHAI 1104003WL000691 MEVADA BHOLABHAI MANGABHAI 00415 SBIN0060026 3585 3585 Processed 20/05/2023 1753551055 MR BHOLABHAI MANGABHAI MEVADA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
3 TALAJA GJ-04-003-005-001/232864
(Bapada ) 		1104003000NRG24160520230012858 16/05/2023 DESAI ANAKBHAI ODHABHAI 1104003WL000706 DESAI ANAKBHAI ODHABHAI 00415 SBIN0060216 3585 3585 Processed 20/05/2023 1753551053 ANAKBHAI ODHABHAI DESAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_160523APB_FTO_29596 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 3585
2 TALAJA GJ1104003_160523APB_FTO_29596 State Bank of India SBIN0060026 TALAJA, MAIN 3585
3 TALAJA GJ1104003_160523APB_FTO_29596 State Bank of India SBIN0060216 TALAJA, A.D.B. 3585

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