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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:03:48 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_211222APB_FTO_159873
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-04-003-080-001/251981
(Paniyali ) 		1104003000NRG23211220220089187 21/12/2022 DABHI MANISHABEN BIJALBHAI 1104003WL004221 DABHI MANISHABEN BIJALBHAI 00032 UTIB0002265 2271 2271 Processed 27/12/2022 7441386024 DABHI MANISHABEN BIJALBHAI AXIS BANK(607153)
SubTotal 2271 2271
2 TALAJA GJ-04-003-080-001/214883
(Paniyali ) 		1104003000NRG23211220220089144 21/12/2022 Jayuben Limbaabhai 1104003WL004221 Jayuben Limbaabhai 00032 UTIB0002272 2261 2261 Processed 27/12/2022 7441386023 JAMBUCHA JAYUBEN LIMBABHAI AXIS BANK(607153)
SubTotal 2261 2261
3 TALAJA GJ-04-003-080-001/204292
(Paniyali ) 		1104003000NRG23211220220089114 21/12/2022 DABHI ASHOKBHAI LAKHMANBHAI 1104003WL004221 DABHI ASHOKBHAI LAKHMANBHAI 00045 BARB0DBTANS 2048 2048 Processed 27/12/2022 7441386014 ASHOKBHAI LAKHAMANBHAI DABHI BANK OF BARODA(606985)
4 TALAJA GJ-04-003-080-001/204300
(Paniyali ) 		1104003000NRG23211220220089121 21/12/2022 DABHI LILIBEN BHURABHAI 1104003WL004221 DABHI LILIBEN BHURABHAI 00045 BARB0DBTANS 1812 1812 Processed 27/12/2022 7441386020 DABHI LILIBEN BHURABHAI BANK OF BARODA(606985)
5 TALAJA GJ-04-003-080-001/207252
(Paniyali ) 		1104003000NRG23211220220089139 21/12/2022 MANUBEN BHUPATBHAI 1104003WL004221 MANUBEN BHUPATBHAI 00045 BARB0DBTANS 2266 2266 Processed 27/12/2022 7441386017 MANUBEN BHUPATBHAI DABHI BANK OF BARODA(606985)
6 TALAJA GJ-04-003-080-001/214883
(Paniyali ) 		1104003000NRG23211220220089143 21/12/2022 Jambucha Limbabhai popatbhai 1104003WL004221 Jambucha Limbabhai popatbhai 00045 BARB0DBTANS 2034 2034 Processed 27/12/2022 7441386016 LIMBABHAI POPATBHAI JAMBUCHA BANK OF BARODA(606985)
7 TALAJA GJ-04-003-080-001/214885
(Paniyali ) 		1104003000NRG23211220220089146 21/12/2022 Lasuben Bharatbhai 1104003WL004221 Lasuben Bharatbhai 00045 BARB0DBTANS 2052 2052 Processed 27/12/2022 7441386015 LASUBEN BHARATBHAI JAMBUCHA BANK OF BARODA(606985)
8 TALAJA GJ-04-003-080-001/214894
(Paniyali ) 		1104003000NRG23211220220089152 21/12/2022 Jambucha Ashaben Rameshbhai 1104003WL004221 Jambucha Ashaben Rameshbhai 00045 BARB0DBTANS 2030 2030 Processed 27/12/2022 7441386019 JANBUCHA ASHABEN RAMESHBHAI BANK OF BARODA(606985)
9 TALAJA GJ-04-003-080-001/237115
(Paniyali ) 		1104003000NRG23211220220089168 21/12/2022 DABHI GITABEN ARJANBHAI 1104003WL004221 DABHI GITABEN ARJANBHAI 00045 BARB0DBTANS 2040 2040 Processed 27/12/2022 7441386018 DABHI GITABEN ARJANBHAI BANK OF BARODA(606985)
10 TALAJA GJ-04-003-080-001/251976
(Paniyali ) 		1104003000NRG23211220220089184 21/12/2022 DABHI MANJUBEN VASHRAMBHAI 1104003WL004221 DABHI MANJUBEN VASHRAMBHAI 00045 BARB0DBTANS 2280 2280 Processed 27/12/2022 7441386022 DABHI MANJUBEN VASHARAMBHAI BANK OF BARODA(606985)
11 TALAJA GJ-04-003-080-001/251980
(Paniyali ) 		1104003000NRG23211220220089186 21/12/2022 NAYNABEN HASMUKHBHAI 1104003WL004221 NAYNABEN HASMUKHBHAI 00045 BARB0DBTANS 2278 2278 Processed 27/12/2022 7441386021 DABHI NAYNABEN HASMUKHBHAI BANK OF BARODA(606985)
SubTotal 18840 18840
12 TALAJA GJ-04-003-080-001/214899
(Paniyali ) 		1104003000NRG23211220220089155 21/12/2022 Dilipbhai Kantibhai 1104003WL004221 Dilipbhai Kantibhai 00089 CBIN0284847 2046 2046 Processed 27/12/2022 7441386051 Mr. DILIPBHAI KANTIBHAI JAMBUCHA CENTRAL BANK OF INDIA(607115)
13 TALAJA GJ-04-003-080-001/214899
(Paniyali ) 		1104003000NRG23211220220089154 21/12/2022 DILIPBHAI KANTIBHAI JAMBUCHA 1104003WL004221 DILIPBHAI KANTIBHAI JAMBUCHA 00089 CBIN0284847 2046 2046 Processed 27/12/2022 7441386050 KANTIBHAI JERAMBHAI JAMBUCHA BANK OF BARODA(606985)
SubTotal 4092 4092
14 TALAJA GJ-04-003-080-001/251960
(Paniyali ) 		1104003000NRG23211220220089179 21/12/2022 JAMBUCHA JIVRAJBHAI PAGABHAI 1104003WL004221 JAMBUCHA JIVRAJBHAI PAGABHAI 00114 GSCB0BVN001 2038 2038 Processed 27/12/2022 7441386026 Mrs. CHAMPABEN JIVABHAI JAMBUCHA SAURASHTRA GRAMIN BANK(607200)
15 TALAJA GJ-04-003-080-001/251960
(Paniyali ) 		1104003000NRG23211220220089178 21/12/2022 JAMBUCHA JIVRAJBHAI PAGABHAI 1104003WL004221 JAMBUCHA JIVRAJBHAI PAGABHAI 00114 GSCB0BVN001 2038 2038 Processed 27/12/2022 7441386025 JIVRAJBHAI PAGABHAI JAMBUCHA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 4076 4076
16 TALAJA GJ-04-003-080-001/204298
(Paniyali ) 		1104003000NRG23211220220089118 21/12/2022 HAKABHAI GHELABHAI JAMBUCHA 1104003WL004221 HAKABHAI GHELABHAI JAMBUCHA 00127 FDRL0001541 2050 2050 Processed 27/12/2022 7441386027 JAMUBEN HAKABHAI JABHUCHA BANK OF BARODA(606985)
SubTotal 2050 2050
17 TALAJA GJ-04-003-080-001/204282
(Paniyali ) 		1104003000NRG23211220220089111 21/12/2022 BHAVESHBHAI RAMESHBHAI 1104003WL004221 BHAVESHBHAI RAMESHBHAI 00415 SBIN0011023 2048 2048 Processed 27/12/2022 7441386033 GITABEN RAMESHBHAI DABHI BANK OF BARODA(606985)
18 TALAJA GJ-04-003-080-001/204292
(Paniyali ) 		1104003000NRG23211220220089116 21/12/2022 RAKESHBHAI ASHOKBHAI 1104003WL004221 RAKESHBHAI ASHOKBHAI 00415 SBIN0011023 2048 2048 Processed 27/12/2022 7441386034 MASTER RAKESH ASHOKBHAI DABHI STATE BANK OF INDIA(508548)
19 TALAJA GJ-04-003-080-001/205203
(Paniyali ) 		1104003000NRG23211220220089122 21/12/2022 DABHI DINESHBHAI NARANBHAI 1104003WL004221 DABHI DINESHBHAI NARANBHAI 00415 SBIN0011023 455 455 Processed 27/12/2022 7441386039 DINESHBHAI NARAYANBHAI DABHI UNION BANK OF INDIA(508500)
20 TALAJA GJ-04-003-080-001/205208
(Paniyali ) 		1104003000NRG23211220220089125 21/12/2022 ASHOKBHAI CHITHARBHAI 1104003WL004221 ASHOKBHAI CHITHARBHAI 00415 SBIN0011023 2276 2276 Processed 27/12/2022 7441386045 NAYNABEN ASHOKBHAI KANTARIYA BANK OF BARODA(606985)
21 TALAJA GJ-04-003-080-001/205211
(Paniyali ) 		1104003000NRG23211220220089126 21/12/2022 UJIBEN VELJIBHAI 1104003WL004221 UJIBEN VELJIBHAI 00415 SBIN0011023 2276 2276 Processed 27/12/2022 7441386044 MRS UJIBEN VELAJIBHAI DABHI STATE BANK OF INDIA(508548)
22 TALAJA GJ-04-003-080-001/205214
(Paniyali ) 		1104003000NRG23211220220089128 21/12/2022 RAJUBHAI POPATBHAI 1104003WL004221 RAJUBHAI POPATBHAI 00415 SBIN0011023 2052 2052 Processed 27/12/2022 7441386029 MR RAJUBHAI POPATBHAI DABHI STATE BANK OF INDIA(508548)
23 TALAJA GJ-04-003-080-001/207246
(Paniyali ) 		1104003000NRG23211220220089137 21/12/2022 SONALBEN NAGJIBHAI 1104003WL004221 SONALBEN NAGJIBHAI 00415 SBIN0011023 2276 2276 Processed 27/12/2022 7441386035 MISS SONALBEN NAGJIBHAI DABHI STATE BANK OF INDIA(508548)
24 TALAJA GJ-04-003-080-001/214886
(Paniyali ) 		1104003000NRG23211220220089147 21/12/2022 Jambucha Vinodbhai Nathabhai 1104003WL004221 Jambucha Vinodbhai Nathabhai 00415 SBIN0011023 2041 2041 Processed 27/12/2022 7441386031 VINODBHAI NATHABHAI JAMBUCHA BANK OF BARODA(606985)
25 TALAJA GJ-04-003-080-001/214887
(Paniyali ) 		1104003000NRG23211220220089149 21/12/2022 Alpeshbhai vinodbhai jambucha 1104003WL004221 Alpeshbhai vinodbhai jambucha 00415 SBIN0011023 2050 2050 Processed 27/12/2022 7441386030 Mrs. HETALBEN ALPESHBHAI JAMBUCHA SAURASHTRA GRAMIN BANK(607200)
26 TALAJA GJ-04-003-080-001/214892
(Paniyali ) 		1104003000NRG23211220220089150 21/12/2022 Vegad Rameshbhai Bhagvanbhai 1104003WL004221 Vegad Rameshbhai Bhagvanbhai 00415 SBIN0011023 2053 2053 Processed 27/12/2022 7441386032 RAMESHBHAI BHAGVANBHAI VEGAD AXIS BANK(607153)
27 TALAJA GJ-04-003-080-001/228795
(Paniyali ) 		1104003000NRG23211220220089164 21/12/2022 BARAIYA MEHULBHAI ASHOKBHAI 1104003WL004221 BARAIYA MEHULBHAI ASHOKBHAI 00415 SBIN0011023 2048 2048 Processed 27/12/2022 7441386037 MEHULBHAI ASHOKBHAI BARAIYA BANK OF BARODA(606985)
28 TALAJA GJ-04-003-080-001/228795
(Paniyali ) 		1104003000NRG23211220220089162 21/12/2022 BARAIYA RAHULBHAI ASHOKBHAI 1104003WL004221 BARAIYA RAHULBHAI ASHOKBHAI 00415 SBIN0011023 2048 2048 Processed 27/12/2022 7441386036 RAHULBHAI ASHOKBHAI BARAIYA BANK OF BARODA(606985)
29 TALAJA GJ-04-003-080-001/251972
(Paniyali ) 		1104003000NRG23211220220089181 21/12/2022 BHARTIBEN GORDHANBHAI 1104003WL004221 BHARTIBEN GORDHANBHAI 00415 SBIN0011023 2034 2034 Processed 27/12/2022 7441386010 MR GORDHANBHAI NATHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
SubTotal 25705 25705
30 TALAJA GJ-04-003-080-001/205216
(Paniyali ) 		1104003000NRG23211220220089132 21/12/2022 VARSHABEN ARVINDBHAI 1104003WL004221 VARSHABEN ARVINDBHAI 00415 SBIN0060216 2280 2280 Processed 27/12/2022 7441386048 MRS HARSHABEN ARVINDBHAI JAMBUCHA STATE BANK OF INDIA(508548)
31 TALAJA GJ-04-003-080-001/251954
(Paniyali ) 		1104003000NRG23211220220089175 21/12/2022 DABHI SHYAMJIBHAI LAXMANBHAI 1104003WL004221 DABHI SHYAMJIBHAI LAXMANBHAI 00415 SBIN0060216 2282 2282 Processed 27/12/2022 7441386047 MR PARESH SHAMJIBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 4562 4562
32 TALAJA GJ-04-003-080-001/205215
(Paniyali ) 		1104003000NRG23211220220089130 21/12/2022 HARSHABEN HARESHBHAI 1104003WL004221 HARSHABEN HARESHBHAI 00415 SBIN0060283 2276 2276 Processed 27/12/2022 7441386043 MRS VARSHABEN HARESHBHAI JAMBUCHA STATE BANK OF INDIA(508548)
33 TALAJA GJ-04-003-080-001/214882
(Paniyali ) 		1104003000NRG23211220220089142 21/12/2022 Jagrutiben Mepabhai 1104003WL004221 Jagrutiben Mepabhai 00415 SBIN0060283 2280 2280 Processed 27/12/2022 7441386046 MISS JAGRUTIBEN MEPABHAI JAMBUCHA STATE BANK OF INDIA(508548)
34 TALAJA GJ-04-003-080-001/214882
(Paniyali ) 		1104003000NRG23211220220089141 21/12/2022 Mepabhai Bhurabhai 1104003WL004221 Mepabhai Bhurabhai 00415 SBIN0060283 2280 2280 Processed 27/12/2022 7441386042 MR MEPABHAI BHURABHAI JAMBUCHA STATE BANK OF INDIA(508548)
35 TALAJA GJ-04-003-080-001/228783
(Paniyali ) 		1104003000NRG23211220220089161 21/12/2022 JAMBUCHA RAMESHBHAI POPATBHAI 1104003WL004221 JAMBUCHA RAMESHBHAI POPATBHAI 00415 SBIN0060283 2040 2040 Processed 27/12/2022 7441386038 MRS JAMBUCHA RAMESHBHAI POPATBHAI STATE BANK OF INDIA(508548)
36 TALAJA GJ-04-003-080-001/228799
(Paniyali ) 		1104003000NRG23211220220089166 21/12/2022 JAMBUCHA MADHUBEN RAMESHBHAI 1104003WL004221 JAMBUCHA MADHUBEN RAMESHBHAI 00415 SBIN0060283 1984 1984 Processed 27/12/2022 7441386049 MISS RIDDHIBEN RAMESHBHAI JAMBUCHA STATE BANK OF INDIA(508548)
SubTotal 10860 10860
37 TALAJA GJ-04-003-080-001/204300
(Paniyali ) 		1104003000NRG23211220220089120 21/12/2022 GORDHANBHAI BHURABHAI 1104003WL004221 GORDHANBHAI BHURABHAI 00415 SBIN0060288 906 906 Processed 27/12/2022 7441386028 MR GORDHANBHAI BHURABHAI DHABHI STATE BANK OF INDIA(508548)
38 TALAJA GJ-04-003-080-001/207233
(Paniyali ) 		1104003000NRG23211220220089133 21/12/2022 JAMBUCHA MEHULBHAI PREMJIBHAI 1104003WL004221 JAMBUCHA MEHULBHAI PREMJIBHAI 00415 SBIN0060288 2042 2042 Processed 27/12/2022 7441386040 JAMBUCHA GAVUBEN PREMJIBHAI BANK OF BARODA(606985)
39 TALAJA GJ-04-003-080-001/207233
(Paniyali ) 		1104003000NRG23211220220089134 21/12/2022 MEHULBHAI PREMJIBHAI 1104003WL004221 MEHULBHAI PREMJIBHAI 00415 SBIN0060288 2042 2042 Processed 27/12/2022 7441386041 MR MEHULBHAI PRAMJIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
SubTotal 4990 4990
40 TALAJA GJ-04-003-080-001/205215
(Paniyali ) 		1104003000NRG23211220220089129 21/12/2022 JAMBUCHA HARESHBHAI MATHUBHAI 1104003WL004221 JAMBUCHA HARESHBHAI MATHUBHAI 00415 SBIN0RRSRGB 2276 2276 Processed 27/12/2022 7441386011 Mr. HARESHBHAI MATHURBHAI JAMBUCHA SAURASHTRA GRAMIN BANK(607200)
41 TALAJA GJ-04-003-080-001/207252
(Paniyali ) 		1104003000NRG23211220220089138 21/12/2022 DABHI BHUPATBHAI BHOLABHAI 1104003WL004221 DABHI BHUPATBHAI BHOLABHAI 00415 SBIN0RRSRGB 2267 2267 Processed 27/12/2022 7441386012 BHUPATBHAI BHOLABHAI DABHI CANARA BANK(508532)
42 TALAJA GJ-04-003-080-001/228781
(Paniyali ) 		1104003000NRG23211220220089159 21/12/2022 DABHI GAVUBEN GADABHAI 1104003WL004221 DABHI GAVUBEN GADABHAI 00415 SBIN0RRSRGB 2276 2276 Processed 27/12/2022 7441386013 Mrs. GAVUBEN GADABHAI DABHI SAURASHTRA GRAMIN BANK(607200)
SubTotal 6819 6819
Total 86526 86526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_211222APB_FTO_159873 AXIS BANK UTIB0002265 MAMSA 2271
2 TALAJA GJ1104003_211222APB_FTO_159873 AXIS BANK UTIB0002272 SOSIYA 2261
3 TALAJA GJ1104003_211222APB_FTO_159873 Bank of Baroda BARB0DBTANS TANSA 18840
4 TALAJA GJ1104003_211222APB_FTO_159873 Central Bank Of India CBIN0284847 Panchpipla 4092
5 TALAJA GJ1104003_211222APB_FTO_159873 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 4076
6 TALAJA GJ1104003_211222APB_FTO_159873 FEDERAL BANK FDRL0001541 BHAVNAGAR 2050
7 TALAJA GJ1104003_211222APB_FTO_159873 State Bank of India SBIN0011023 RAJPARA (TANSA) 25705
8 TALAJA GJ1104003_211222APB_FTO_159873 State Bank of India SBIN0060216 TALAJA, A.D.B. 4562
9 TALAJA GJ1104003_211222APB_FTO_159873 State Bank of India SBIN0060283 ALANG 10860
10 TALAJA GJ1104003_211222APB_FTO_159873 State Bank of India SBIN0060288 BHAVNAGAR, SADARNAGAR 4990
11 TALAJA GJ1104003_211222APB_FTO_159873 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6819

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