Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:11:33 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_170323FTO_210923
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-04-003-105-001/152877
(Tarsara ) 		1104003000NRG23170320230097481 17/03/2023 BHAGAVANBHAI MERABHAI MAKAVANA 1104003WL005171 BHAGAVANBHAI MERABHAI MAKAVANA 00390 SBIN0RRSRGB 1184 1184 Processed 24/03/2023 0062286110 BHAGAVANBHAI MERABHAI MAKAVANA ()
2 TALAJA GJ-04-003-105-001/152877
(Tarsara ) 		1104003000NRG23170320230097483 17/03/2023 BHAGAVANBHAI MERABHAI MAKAVANA 1104003WL005171 BHAGAVANBHAI MERABHAI MAKAVANA 00390 SBIN0RRSRGB 1184 1184 Processed 24/03/2023 0062286111 BHAGAVANBHAI MERABHAI MAKAVANA ()
SubTotal 2368 2368
3 TALAJA GJ-04-003-105-001/143531
(Tarsara ) 		1104003000NRG23170320230097460 17/03/2023 MAKAVANA SURESHBHAI PAREMJIBHAI 1104003WL005171 MAKAVANA SURESHBHAI PAREMJIBHAI 00415 SBIN0060026 1645 1645 Processed 24/03/2023 0062286135 MASTER SURESH PREMJIBHAI MAKWANA ()
4 TALAJA GJ-04-003-105-001/143531
(Tarsara ) 		1104003000NRG23170320230097462 17/03/2023 MAKAVANA SURESHBHAI PAREMJIBHAI 1104003WL005171 MAKAVANA SURESHBHAI PAREMJIBHAI 00415 SBIN0060026 1645 1645 Processed 24/03/2023 0062286109 MASTER SURESH PREMJIBHAI MAKWANA ()
SubTotal 3290 3290
5 TALAJA GJ-04-003-105-001/143502
(Tarsara ) 		1104003000NRG23170320230097432 17/03/2023 BARAIYA PAYALBEN NANAJIBHAI 1104003WL005171 BARAIYA PAYALBEN NANAJIBHAI 00415 SBIN0RRSRGB 2354 2354 Processed 24/03/2023 0062286112 BARAIYA PAYALBEN NANAJIBHAI ()
6 TALAJA GJ-04-003-105-001/143502
(Tarsara ) 		1104003000NRG23170320230097431 17/03/2023 BARAIYA SHIVABHAI NARANBHAI 1104003WL005171 BARAIYA SHIVABHAI NARANBHAI 00415 SBIN0RRSRGB 2354 2354 Processed 24/03/2023 0062286132 BARAIYA SHIVABHAI NARANBHAI ()
7 TALAJA GJ-04-003-105-001/143502
(Tarsara ) 		1104003000NRG23170320230097429 17/03/2023 NANJIBHAI NARANBHAI BARAIYA 1104003WL005171 NANJIBHAI NARANBHAI BARAIYA 00415 SBIN0RRSRGB 2119 2119 Processed 24/03/2023 0062286133 NANJIBHAI NARANBHAI BARAIYA ()
8 TALAJA GJ-04-003-105-001/143503
(Tarsara ) 		1104003000NRG23170320230097434 17/03/2023 CHANDUBHAI SHANTIBHAI BARAIYA 1104003WL005171 CHANDUBHAI SHANTIBHAI BARAIYA 00415 SBIN0RRSRGB 2035 2035 Processed 24/03/2023 0062286134 CHANDUBHAI SHANTIBHAI BARAIYA ()
9 TALAJA GJ-04-003-105-001/143509
(Tarsara ) 		1104003000NRG23170320230097438 17/03/2023 DHANDHALYA DIPAKBHAI NARABHERAMBHAI 1104003WL005171 DHANDHALYA DIPAKBHAI NARABHERAMBHAI 00415 SBIN0RRSRGB 1048 1048 Processed 24/03/2023 0062286114 DHANDHALYA DIPAKBHAI NARABHERAMBHAI ()
10 TALAJA GJ-04-003-105-001/143509
(Tarsara ) 		1104003000NRG23170320230097435 17/03/2023 NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA 1104003WL005171 NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA 00415 SBIN0RRSRGB 1048 1048 Rejected 24/03/2023 0062286121 Account closed
11 TALAJA GJ-04-003-105-001/143509
(Tarsara ) 		1104003000NRG23170320230097436 17/03/2023 NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA 1104003WL005171 NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA 00415 SBIN0RRSRGB 1048 1048 Rejected 24/03/2023 0062286122 Account closed
12 TALAJA GJ-04-003-105-001/143509
(Tarsara ) 		1104003000NRG23170320230097437 17/03/2023 NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA 1104003WL005171 NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA 00415 SBIN0RRSRGB 1048 1048 Rejected 24/03/2023 0062286123 Account closed
13 TALAJA GJ-04-003-105-001/143520
(Tarsara ) 		1104003000NRG23170320230097447 17/03/2023 KALIBEN DANABHAI VEGAD 1104003WL005171 KALIBEN DANABHAI VEGAD 00415 SBIN0RRSRGB 1379 1379 Processed 24/03/2023 0062286128 KALIBEN DANABHAI VEGAD ()
14 TALAJA GJ-04-003-105-001/143525
(Tarsara ) 		1104003000NRG23170320230097451 17/03/2023 SOLANKI ASHVINBHAI MATHURBHAI 1104003WL005171 SOLANKI ASHVINBHAI MATHURBHAI 00415 SBIN0RRSRGB 1184 1184 Processed 24/03/2023 0062286115 SOLANKI ASHVINBHAI MATHURBHAI ()
15 TALAJA GJ-04-003-105-001/143525
(Tarsara ) 		1104003000NRG23170320230097450 17/03/2023 SOLANKI KAILASBEN MATHURBHAI 1104003WL005171 SOLANKI KAILASBEN MATHURBHAI 00415 SBIN0RRSRGB 1184 1184 Processed 24/03/2023 0062286116 SOLANKI KAILASBEN MATHURBHAI ()
16 TALAJA GJ-04-003-105-001/143527
(Tarsara ) 		1104003000NRG23170320230097455 17/03/2023 VEGAD RAKESHBHAI BUDHABHAI 1104003WL005171 VEGAD RAKESHBHAI BUDHABHAI 00415 SBIN0RRSRGB 1250 1250 Rejected 24/03/2023 0062286117 No Such Account
17 TALAJA GJ-04-003-105-001/143527
(Tarsara ) 		1104003000NRG23170320230097456 17/03/2023 VEGAD VISHALBHAI BUDHABHAI 1104003WL005171 VEGAD VISHALBHAI BUDHABHAI 00415 SBIN0RRSRGB 1250 1250 Processed 24/03/2023 0062286118 VEGAD VISHALBHAI BUDHABHAI ()
18 TALAJA GJ-04-003-105-001/143531
(Tarsara ) 		1104003000NRG23170320230097463 17/03/2023 MAKAVANA NITABEN PREMAJIBHAI 1104003WL005171 MAKAVANA NITABEN PREMAJIBHAI 00415 SBIN0RRSRGB 1828 1828 Processed 24/03/2023 0062286119 MAKAVANA NITABEN PREMAJIBHAI ()
19 TALAJA GJ-04-003-105-001/143536
(Tarsara ) 		1104003000NRG23170320230097466 17/03/2023 KAJALBEN BHARATBHAI 1104003WL005171 KAJALBEN BHARATBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 24/03/2023 0062286124 KAJALBEN BHARATBHAI ()
20 TALAJA GJ-04-003-105-001/143536
(Tarsara ) 		1104003000NRG23170320230097467 17/03/2023 PARMAR DILIPBHAI BHARATBHAI 1104003WL005171 PARMAR DILIPBHAI BHARATBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 24/03/2023 0062286120 PARMAR DILIPBHAI BHARATBHAI ()
21 TALAJA GJ-04-003-105-001/143544
(Tarsara ) 		1104003000NRG23170320230097468 17/03/2023 DAMAJIBHAI BACHUBHAI BARAIYA 1104003WL005171 DAMAJIBHAI BACHUBHAI BARAIYA 00415 SBIN0RRSRGB 1387 1387 Processed 24/03/2023 0062286127 DAMAJIBHAI BACHUBHAI BARAIYA ()
22 TALAJA GJ-04-003-105-001/143544
(Tarsara ) 		1104003000NRG23170320230097470 17/03/2023 DAMAJIBHAI BACHUBHAI BARAIYA 1104003WL005171 DAMAJIBHAI BACHUBHAI BARAIYA 00415 SBIN0RRSRGB 1387 1387 Processed 24/03/2023 0062286126 DAMAJIBHAI BACHUBHAI BARAIYA ()
23 TALAJA GJ-04-003-105-001/143544
(Tarsara ) 		1104003000NRG23170320230097471 17/03/2023 DAMAJIBHAI BACHUBHAI BARAIYA 1104003WL005171 DAMAJIBHAI BACHUBHAI BARAIYA 00415 SBIN0RRSRGB 1387 1387 Processed 24/03/2023 0062286125 DAMAJIBHAI BACHUBHAI BARAIYA ()
24 TALAJA GJ-04-003-105-001/143587
(Tarsara ) 		1104003000NRG23170320230097480 17/03/2023 MAKAWANA PRAVINKUMAR JAVERBHAI 1104003WL005171 MAKAWANA PRAVINKUMAR JAVERBHAI 00415 SBIN0RRSRGB 799 799 Processed 24/03/2023 0062286113 MAKAWANA PRAVINKUMAR JAVERBHAI ()
25 TALAJA GJ-04-003-105-001/143587
(Tarsara ) 		1104003000NRG23170320230097477 17/03/2023 PRAVIN ZAVERBHAI MAKVANA 1104003WL005171 PRAVIN ZAVERBHAI MAKVANA 00415 SBIN0RRSRGB 799 799 Processed 24/03/2023 0062286131 PRAVIN ZAVERBHAI MAKVANA ()
26 TALAJA GJ-04-003-105-001/143587
(Tarsara ) 		1104003000NRG23170320230097478 17/03/2023 PRAVIN ZAVERBHAI MAKVANA 1104003WL005171 PRAVIN ZAVERBHAI MAKVANA 00415 SBIN0RRSRGB 799 799 Processed 24/03/2023 0062286130 PRAVIN ZAVERBHAI MAKVANA ()
27 TALAJA GJ-04-003-105-001/143587
(Tarsara ) 		1104003000NRG23170320230097479 17/03/2023 PRAVIN ZAVERBHAI MAKVANA 1104003WL005171 PRAVIN ZAVERBHAI MAKVANA 00415 SBIN0RRSRGB 799 799 Processed 24/03/2023 0062286129 PRAVIN ZAVERBHAI MAKVANA ()
SubTotal 31046 31046
Total 36704 36704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_170323FTO_210923 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 2368
2 TALAJA GJ1104003_170323FTO_210923 State Bank of India SBIN0060026 TALAJA, MAIN 3290
3 TALAJA GJ1104003_170323FTO_210923 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 31046

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