Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:33:27 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_010722FTO_78853
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-04-003-099-001/34077
(Shelavadar ) 		1104003000NRG23010720220079054 01/07/2022 BAMBHANIYA TEJUBEN JIVABHAI 1104003WL002081 BAMBHANIYA TEJUBEN JIVABHAI 00045 BARB0TALAJA 2748 2748 Processed 25/08/2022 4149259331 BAMBHANIYA TEJUBEN JIVABHAI ()
SubTotal 2748 2748
2 TALAJA GJ-04-003-104-001/155008
(Talli ) 		1104003000NRG23010720220079060 01/07/2022 babubhai 1104003WL002083 babubhai 00089 CBIN0280558 3435 3435 Processed 25/08/2022 4149259333 babubhai ()
3 TALAJA GJ-04-003-104-001/155008
(Talli ) 		1104003000NRG23010720220079059 01/07/2022 CHHAGANBHAI BABUBHAI SHIYAL 1104003WL002083 CHHAGANBHAI BABUBHAI SHIYAL 00089 CBIN0280558 3435 3435 Processed 25/08/2022 4149259332 CHHAGANBHAI BABUBHAI SHIYAL ()
4 TALAJA GJ-04-003-104-001/156495
(Talli ) 		1104003000NRG23010720220079062 01/07/2022 ASHOK CHHAGAN 1104003WL002083 ASHOK CHHAGAN 00089 CBIN0280558 3206 3206 Processed 25/08/2022 4149259336 ASHOK CHHAGAN ()
5 TALAJA GJ-04-003-104-001/156495
(Talli ) 		1104003000NRG23010720220079063 01/07/2022 DEVUBEN CHHAGANBHAI VASHIYA 1104003WL002083 DEVUBEN CHHAGANBHAI VASHIYA 00089 CBIN0280558 3206 3206 Processed 25/08/2022 4149259339 DEVUBEN CHHAGANBHAI VASHIYA ()
6 TALAJA GJ-04-003-104-001/229220
(Talli ) 		1104003000NRG23010720220079064 01/07/2022 SOLANKI LAKHABHAI VALABHAI 1104003WL002083 SOLANKI LAKHABHAI VALABHAI 00089 CBIN0280558 3435 3435 Processed 25/08/2022 4149259334 SOLANKI LAKHABHAI VALABHAI ()
7 TALAJA GJ-04-003-104-001/229220
(Talli ) 		1104003000NRG23010720220079065 01/07/2022 SOLANKI LAKHABHAI VALABHAI 1104003WL002083 SOLANKI LAKHABHAI VALABHAI 00089 CBIN0280558 3435 3435 Processed 25/08/2022 4149259335 SOLANKI LAKHABHAI VALABHAI ()
8 TALAJA GJ-04-003-104-001/229226
(Talli ) 		1104003000NRG23010720220079066 01/07/2022 BHIL BHARATBHAI JODHABHAI 1104003WL002083 BHIL BHARATBHAI JODHABHAI 00089 CBIN0280558 3435 3435 Processed 25/08/2022 4149259337 BHIL BHARATBHAI JODHABHAI ()
9 TALAJA GJ-04-003-104-001/229226
(Talli ) 		1104003000NRG23010720220079067 01/07/2022 BHIL BHARATBHAI JODHABHAI 1104003WL002083 BHIL BHARATBHAI JODHABHAI 00089 CBIN0280558 3435 3435 Processed 25/08/2022 4149259338 BHIL BHARATBHAI JODHABHAI ()
SubTotal 27022 27022
10 TALAJA GJ-04-003-078-001/229257
(Padari(Gohil) ) 		1104003000NRG23010720220079052 01/07/2022 GONDLIYA KAILASBEN RAGHURAM 1104003WL002080 GONDLIYA KAILASBEN RAGHURAM 00390 SBIN0RRSRGB 3435 3435 Processed 25/08/2022 4149259349 GONDLIYA KAILASBEN RAGHURAM ()
SubTotal 3435 3435
11 TALAJA GJ-04-003-099-001/34077
(Shelavadar ) 		1104003000NRG23010720220079055 01/07/2022 BAMBHANIYA BHARATBHAI JIVABHAI 1104003WL002081 BAMBHANIYA BHARATBHAI JIVABHAI 00415 SBIN0060026 2748 2748 Processed 25/08/2022 4149259340 MR BHARATBHAI JIVABHAI BAMBHANIYA ()
12 TALAJA GJ-04-003-099-001/34077
(Shelavadar ) 		1104003000NRG23010720220079056 01/07/2022 BAMBHANIYA HIMMATBHAI JIVABHAI 1104003WL002081 BAMBHANIYA HIMMATBHAI JIVABHAI 00415 SBIN0060026 2748 2748 Processed 25/08/2022 4149259341 MR BHARATBHAI JIVABHAI BAMBHANIYA ()
SubTotal 5496 5496
13 TALAJA GJ-04-003-005-001/225983
(Bapada ) 		1104003000NRG23010720220079048 01/07/2022 GOHIL RANJITSINH BHAVSINH 1104003WL002078 GOHIL RANJITSINH BHAVSINH 00415 SBIN0060216 3435 3435 Processed 25/08/2022 4149259343 MR RANJITSINH BHAVSINH GOHIL ()
14 TALAJA GJ-04-003-006-001/152888
(Bapasara ) 		1104003000NRG23010720220079051 01/07/2022 LAKHABHAI VINUBHAI 1104003WL002079 LAKHABHAI VINUBHAI 00415 SBIN0060216 3435 3435 Processed 25/08/2022 4149259344 MR VINUBHAI BHAGVANBHAI MAKVANA ()
15 TALAJA GJ-04-003-078-001/229257
(Padari(Gohil) ) 		1104003000NRG23010720220079053 01/07/2022 KAILASBEN RAGHURAMJI GONDIYA 1104003WL002080 KAILASBEN RAGHURAMJI GONDIYA 00415 SBIN0060216 3435 3435 Processed 25/08/2022 4149259346 MRS KAILASBEN RAGHURAMJI GONDIYA ()
16 TALAJA GJ-04-003-115-001/225969
(Velavadar ) 		1104003000NRG23010720220079068 01/07/2022 DHANDHLIYA RITABEN JIVANBHAI 1104003WL002084 DHANDHLIYA RITABEN JIVANBHAI 00415 SBIN0060216 3435 3435 Processed 25/08/2022 4149259345 MISS RITABEN JIVRAMBHAI DHANDHALYA ()
17 TALAJA GJ-04-003-115-001/232900
(Velavadar ) 		1104003000NRG23010720220079069 01/07/2022 VAJA PRAVINSINH HANUBHA 1104003WL002084 VAJA PRAVINSINH HANUBHA 00415 SBIN0060216 3435 3435 Processed 25/08/2022 4149259342 MR VAJA PRAVINSINH HANUBHA ()
SubTotal 17175 17175
18 TALAJA GJ-04-003-102-001/234707
(Sonsiya ) 		1104003000NRG23010720220079057 01/07/2022 GAUSVAMI MUKESHBHAI CHAMPAKBHAI 1104003WL002082 GAUSVAMI MUKESHBHAI CHAMPAKBHAI 00415 SBIN0060283 3435 3435 Processed 25/08/2022 4149259347 MR MUKESH CHAMPAK GAUSWAMI ()
19 TALAJA GJ-04-003-102-001/234707
(Sonsiya ) 		1104003000NRG23010720220079058 01/07/2022 GAUSVAMI MUKESHBHAI CHAMPAKBHAI 1104003WL002082 GAUSVAMI MUKESHBHAI CHAMPAKBHAI 00415 SBIN0060283 3435 3435 Processed 25/08/2022 4149259348 MR MUKESH CHAMPAK GAUSWAMI ()
SubTotal 6870 6870
Total 62746 62746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_010722FTO_78853 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 2748
2 TALAJA GJ1104003_010722FTO_78853 Central Bank Of India CBIN0280558 DATHA 27022
3 TALAJA GJ1104003_010722FTO_78853 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 3435
4 TALAJA GJ1104003_010722FTO_78853 State Bank of India SBIN0060026 TALAJA, MAIN 5496
5 TALAJA GJ1104003_010722FTO_78853 State Bank of India SBIN0060216 TALAJA, A.D.B. 17175
6 TALAJA GJ1104003_010722FTO_78853 State Bank of India SBIN0060283 ALANG 6870

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