Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:20:01 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_110523FTO_25564
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-04-003-060-001/260917
(Mathavda ) 		1104003000NRG24110520230007639 11/05/2023 JAMURBHAI RANABHAI 1104003WL000581 JAMURBHAI RANABHAI 00415 SBIN0060283 2167 2167 Processed 17/05/2023 1636687033 MR JAMBURBHAI RANABHAI MAKAVANA ()
2 TALAJA GJ-04-003-060-001/261659
(Mathavda ) 		1104003000NRG24110520230007656 11/05/2023 GITABEN GORDHANBHAI 1104003WL000581 GITABEN GORDHANBHAI 00415 SBIN0060283 2465 2465 Processed 17/05/2023 1636687032 MISS MAKWANA GEETABEN GORDHANBHAI ()
SubTotal 4632 4632
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_110523FTO_25564 State Bank of India SBIN0060283 ALANG 4632

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