Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:08:51 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_200123APB_FTO_185507
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-04-003-105-001/239877
(Tarsara ) 		1104003000NRG23200120230092140 20/01/2023 CHOUHAN KISHORBHAI DHANJIBHAI 1104003WL004583 CHOUHAN KISHORBHAI DHANJIBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 25/01/2023 8167298479 Mr. KISHORBHAI DHANJIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
2 TALAJA GJ-04-003-105-001/239877
(Tarsara ) 		1104003000NRG23200120230092141 20/01/2023 CHOUHAN KISHORBHAI DHANJIBHAI 1104003WL004583 CHOUHAN KISHORBHAI DHANJIBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 25/01/2023 8167298478 Mrs. ARTIBEN KISHORBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 7170 7170
3 TALAJA GJ-04-003-105-001/177567
(Tarsara ) 		1104003000NRG23200120230092137 20/01/2023 IRAFANBHAI HARUNBHAI 1104003WL004583 IRAFANBHAI HARUNBHAI 00415 SBIN0060026 3585 3585 Processed 25/01/2023 8167298483 Mr. HARUNBHAI ISMAILBHAI KALAVADIYA SAURASHTRA GRAMIN BANK(607200)
4 TALAJA GJ-04-003-105-001/177567
(Tarsara ) 		1104003000NRG23200120230092138 20/01/2023 IRAFANBHAI HARUNBHAI 1104003WL004583 IRAFANBHAI HARUNBHAI 00415 SBIN0060026 3585 3585 Processed 25/01/2023 8167298482 Mr. IRAFANBHAI HARUNBHAI KALAVADIYA SAURASHTRA GRAMIN BANK(607200)
5 TALAJA GJ-04-003-105-001/177567
(Tarsara ) 		1104003000NRG23200120230092139 20/01/2023 IRAFANBHAI HARUNBHAI 1104003WL004583 IRAFANBHAI HARUNBHAI 00415 SBIN0060026 3585 3585 Processed 25/01/2023 8167298481 Mr. IDRISHBHAI HARUNBHAI KALAVADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 10755 10755
6 TALAJA GJ-04-003-085-001/235068
(Pithalpur ) 		1104003000NRG23200120230092135 20/01/2023 DIESHBHAI MAYABHAI PARMAR 1104003WL004582 DIESHBHAI MAYABHAI PARMAR 00415 SBIN0060123 3585 3585 Processed 25/01/2023 8167298484 MR PARMAR DINESHBHAI MAYABHAI STATE BANK OF INDIA(508548)
7 TALAJA GJ-04-003-085-001/235068
(Pithalpur ) 		1104003000NRG23200120230092136 20/01/2023 PARMAR HETALBEN DINESHBHAI 1104003WL004582 PARMAR HETALBEN DINESHBHAI 00415 SBIN0060123 3585 3585 Processed 25/01/2023 8167298480 MS PARMAR HETALBEN DINESHBHAI STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 25095 25095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_200123APB_FTO_185507 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 7170
2 TALAJA GJ1104003_200123APB_FTO_185507 State Bank of India SBIN0060026 TALAJA, MAIN 10755
3 TALAJA GJ1104003_200123APB_FTO_185507 State Bank of India SBIN0060123 PITHALPUR 7170

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