Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:44:59 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_230123FTO_187689
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-04-003-064-001/246371
(MOTI BABRIYAT ) 		1104003000NRG23311220220089999 23/01/2023 MAKVANA JAYDIPBHAI LALBHAI 1104003WL0004313 MAKVANA JAYDIPBHAI LALBHAI 00045 BARB0TALAJA 2022 2022 Processed 17/02/2023 8869068436 MAKVANA JAYDIPBHAI LALBHAI ()
2 TALAJA GJ-04-003-064-001/246371
(MOTI BABRIYAT ) 		1104003000NRG23311220220090000 23/01/2023 MAKVANA LALJIBHAI KALUBHAI 1104003WL0004313 MAKVANA LALJIBHAI KALUBHAI 00045 BARB0TALAJA 2022 2022 Processed 17/02/2023 8869068437 MAKVANA LALJIBHAI KALUBHAI ()
SubTotal 4044 4044
3 TALAJA GJ-04-003-023-001/167577
(Datha ) 		1104003000NRG23301120220088409 23/01/2023 RAJUBHAI RAMJIBHAI 1104003WL0003981 RAJUBHAI RAMJIBHAI 00089 CBIN0280547 3435 3435 Rejected 17/02/2023 8869068451 No Such Account
SubTotal 3435 3435
4 TALAJA GJ-04-003-063-001/195143
(Mota Ghana ) 		1104003000NRG23031120220087603 23/01/2023 MALUBEN VIHABHAI KOBAD 1104003WL0003698 MALUBEN VIHABHAI KOBAD 00390 SBIN0RRSRGB 3434 3434 Processed 17/02/2023 8869068445 MALUBEN VIHABHAI KOBAD ()
5 TALAJA GJ-04-003-063-001/195143
(Mota Ghana ) 		1104003000NRG23031120220087604 23/01/2023 MALUBEN VIHABHAI KOBAD 1104003WL0003698 MALUBEN VIHABHAI KOBAD 00390 SBIN0RRSRGB 3434 3434 Processed 17/02/2023 8869068446 MALUBEN VIHABHAI KOBAD ()
6 TALAJA GJ-04-003-063-001/195143
(Mota Ghana ) 		1104003000NRG23031120220087605 23/01/2023 MALUBEN VIHABHAI KOBAD 1104003WL0003698 MALUBEN VIHABHAI KOBAD 00390 SBIN0RRSRGB 3434 3434 Processed 17/02/2023 8869068447 MALUBEN VIHABHAI KOBAD ()
7 TALAJA GJ-04-003-063-001/195143
(Mota Ghana ) 		1104003000NRG23031120220087606 23/01/2023 MALUBEN VIHABHAI KOBAD 1104003WL0003698 MALUBEN VIHABHAI KOBAD 00390 SBIN0RRSRGB 3434 3434 Processed 17/02/2023 8869068448 MALUBEN VIHABHAI KOBAD ()
8 TALAJA GJ-04-003-063-001/206736
(Mota Ghana ) 		1104003000NRG23031120220087607 23/01/2023 BHAMMAR SONUBEN RAMBHAI 1104003WL0003698 BHAMMAR SONUBEN RAMBHAI 00390 SBIN0RRSRGB 3098 3098 Processed 17/02/2023 8869068449 BHAMMAR SONUBEN RAMBHAI ()
SubTotal 16834 16834
9 TALAJA GJ-04-003-109-001/236616
(Umarla ) 		1104003000NRG23040120230090300 23/01/2023 baral samjuben bhanabhai 1104003WL0004346 baral samjuben bhanabhai 00415 SBIN0018871 3585 3585 Processed 17/02/2023 8869068438 MS BARAL SAMAJUBEN BHANABHAI ()
SubTotal 3585 3585
10 TALAJA GJ-04-003-009-001/160626
(Bhadraval ) 		1104003000NRG23190120230091685 23/01/2023 SARDHARA MANISHABEN VIJAYBHAI 1104003WL0004543 SARDHARA MANISHABEN VIJAYBHAI 00415 SBIN0060018 3585 3585 Processed 17/02/2023 8869068439 MRS SARDHARA MANISHABEN VIJAYBHAI ()
11 TALAJA GJ-04-003-009-001/160626
(Bhadraval ) 		1104003000NRG23190120230091684 23/01/2023 SARDHARA VIJAYBHAI KARSHANBHAI 1104003WL0004543 SARDHARA VIJAYBHAI KARSHANBHAI 00415 SBIN0060018 3585 3585 Processed 17/02/2023 8869068440 MR SARDHARA VIJAYBHAI KARSHANBHAI ()
12 TALAJA GJ-04-003-107-001/160311
(Timana ) 		1104003000NRG23091220220088831 23/01/2023 GITABEN 1104003WL0004109 GITABEN 00415 SBIN0060018 3435 3435 Processed 17/02/2023 8869068450 MRS GITABEN BHOPABHAI BARAIYA ()
SubTotal 10605 10605
13 TALAJA GJ-04-003-064-001/246387
(MOTI BABRIYAT ) 		1104003000NRG23311220220090001 23/01/2023 SHIYAL SURABHAI BHUPATBHAI 1104003WL0004313 SHIYAL SURABHAI BHUPATBHAI 00415 SBIN0060026 2034 2034 Processed 17/02/2023 8869068441 MR SURABHAI BHUPATBHAI SHIYAL ()
14 TALAJA GJ-04-003-064-001/246387
(MOTI BABRIYAT ) 		1104003000NRG23311220220090002 23/01/2023 SHIYAL SURABHAI BHUPATBHAI 1104003WL0004313 SHIYAL SURABHAI BHUPATBHAI 00415 SBIN0060026 2034 2034 Processed 17/02/2023 8869068442 MR SURABHAI BHUPATBHAI SHIYAL ()
SubTotal 4068 4068
15 TALAJA GJ-04-003-064-001/246373
(MOTI BABRIYAT ) 		1104003000NRG23230120230092312 23/01/2023 ARAVINDBHAI NANJIBHAI MAKWANA 1104003WL0004628 ARAVINDBHAI NANJIBHAI MAKWANA 00415 SBIN0060216 2090 2090 Processed 17/02/2023 8869068443 MR MAKWANA ARAVINDBHAI NANJIBHAI ()
16 TALAJA GJ-04-003-064-001/246373
(MOTI BABRIYAT ) 		1104003000NRG23230120230092313 23/01/2023 ARAVINDBHAI NANJIBHAI MAKWANA 1104003WL0004628 ARAVINDBHAI NANJIBHAI MAKWANA 00415 SBIN0060216 2090 2090 Processed 17/02/2023 8869068444 MR MAKWANA ARAVINDBHAI NANJIBHAI ()
SubTotal 4180 4180
Total 46751 46751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_230123FTO_187689 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 4044
2 TALAJA GJ1104003_230123FTO_187689 Central Bank Of India CBIN0280547 AHMEDABAD (GANDHI ROAD) 3435
3 TALAJA GJ1104003_230123FTO_187689 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 16834
4 TALAJA GJ1104003_230123FTO_187689 State Bank of India SBIN0018871 Trapaj 3585
5 TALAJA GJ1104003_230123FTO_187689 State Bank of India SBIN0060018 DIHOR 10605
6 TALAJA GJ1104003_230123FTO_187689 State Bank of India SBIN0060026 TALAJA, MAIN 4068
7 TALAJA GJ1104003_230123FTO_187689 State Bank of India SBIN0060216 TALAJA, A.D.B. 4180

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