Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:08:41 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_230623APB_FTO_72995
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-04-003-021-001/245719
(Dakana ) 		1104003000NRG24230620230059928 23/06/2023 CHAUHAN DOLATBEN NATUBHAI 1104003WL001631 CHAUHAN DOLATBEN NATUBHAI 00048 BKID0003212 3585 3585 Processed 30/06/2023 2867269898 DOLATBEN NATUBHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 3585 3585
2 TALAJA GJ-04-003-021-001/245718
(Dakana ) 		1104003000NRG24230620230059927 23/06/2023 sagathiya bhavanaben mukeshbhai 1104003WL001631 sagathiya bhavanaben mukeshbhai 00415 SBIN0060026 3585 3585 Processed 30/06/2023 2867269901 MS SAGATHIYA BHAVANABEN MUKESHBHAI STATE BANK OF INDIA(508548)
3 TALAJA GJ-04-003-021-001/245718
(Dakana ) 		1104003000NRG24230620230059926 23/06/2023 sagathiya mukeshbhai keshavbhai 1104003WL001631 sagathiya mukeshbhai keshavbhai 00415 SBIN0060026 3585 3585 Processed 30/06/2023 2867269900 MR SAGATHIYA MUKESHBHAI KESHAVBHAI STATE BANK OF INDIA(508548)
SubTotal 7170 7170
4 TALAJA GJ-04-003-110-001/262806
(Unchdi ) 		1104003000NRG24230620230059931 23/06/2023 RATHOD ALPABEN PRAVINBHAI 1104003WL001632 RATHOD ALPABEN PRAVINBHAI 00415 SBIN0060123 3585 3585 Processed 30/06/2023 2867269899 MRS ALPABEN PRAVINBHAI RATHOD STATE BANK OF INDIA(508548)
5 TALAJA GJ-04-003-110-001/262806
(Unchdi ) 		1104003000NRG24230620230059930 23/06/2023 RATHOD PRAVINBHAI PUNABHAI 1104003WL001632 RATHOD PRAVINBHAI PUNABHAI 00415 SBIN0060123 3585 3585 Processed 30/06/2023 2867269902 MR PRAVINBHAI PUNABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_230623APB_FTO_72995 Bank of India BKID0003212 TALAJA 3585
2 TALAJA GJ1104003_230623APB_FTO_72995 State Bank of India SBIN0060026 TALAJA, MAIN 7170
3 TALAJA GJ1104003_230623APB_FTO_72995 State Bank of India SBIN0060123 PITHALPUR 7170

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