Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:53 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_221223FTO_184684
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-04-003-012-001/262281
(Bharoli ) 		1104003000NRG24221220230083677 22/12/2023 RASIKBHAI GANESHBHAI 1104003WL005318 RASIKBHAI GANESHBHAI 00415 SBIN0060018 1768 1768 Processed 07/02/2024 0202569860 MR RASIKBHAI GANESHHAI BHESANIYA ()
2 TALAJA GJ-04-003-012-001/262281
(Bharoli ) 		1104003000NRG24221220230083678 22/12/2023 RASIKBHAI GANESHBHAI 1104003WL005318 RASIKBHAI GANESHBHAI 00415 SBIN0060018 1768 1768 Processed 07/02/2024 0202569861 MR RASIKBHAI GANESHHAI BHESANIYA ()
3 TALAJA GJ-04-003-012-001/262281
(Bharoli ) 		1104003000NRG24221220230083679 22/12/2023 RASIKBHAI GANESHBHAI 1104003WL005318 RASIKBHAI GANESHBHAI 00415 SBIN0060018 1768 1768 Processed 07/02/2024 0202569862 MR RASIKBHAI GANESHHAI BHESANIYA ()
4 TALAJA GJ-04-003-012-001/262281
(Bharoli ) 		1104003000NRG24221220230083681 22/12/2023 RASIKBHAI GANESHBHAI 1104003WL005318 RASIKBHAI GANESHBHAI 00415 SBIN0060018 1768 1768 Rejected 07/02/2024 0202569863 No Such Account
5 TALAJA GJ-04-003-012-001/262281
(Bharoli ) 		1104003000NRG24221220230083682 22/12/2023 RASIKBHAI GANESHBHAI 1104003WL005318 RASIKBHAI GANESHBHAI 00415 SBIN0060018 1768 1768 Rejected 07/02/2024 0202569864 No Such Account
6 TALAJA GJ-04-003-012-001/262282
(Bharoli ) 		1104003000NRG24221220230083683 22/12/2023 PARMAR TULSHIBHAI RAVJIBHAI 1104003WL005318 PARMAR TULSHIBHAI RAVJIBHAI 00415 SBIN0060018 1768 1768 Processed 07/02/2024 0202569865 MR TULASHIBHAI RAVJIBHAI PARMAR ()
7 TALAJA GJ-04-003-012-001/262282
(Bharoli ) 		1104003000NRG24221220230083686 22/12/2023 PARMAR TULSHIBHAI RAVJIBHAI 1104003WL005318 PARMAR TULSHIBHAI RAVJIBHAI 00415 SBIN0060018 1768 1768 Processed 07/02/2024 0202569866 MR TULASHIBHAI RAVJIBHAI PARMAR ()
8 TALAJA GJ-04-003-012-001/262282
(Bharoli ) 		1104003000NRG24221220230083687 22/12/2023 PARMAR TULSHIBHAI RAVJIBHAI 1104003WL005318 PARMAR TULSHIBHAI RAVJIBHAI 00415 SBIN0060018 1768 1768 Processed 07/02/2024 0202569867 MR TULASHIBHAI RAVJIBHAI PARMAR ()
SubTotal 14144 14144
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_221223FTO_184684 State Bank of India SBIN0060018 DIHOR 14144

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