Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:22:44 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_010823APB_FTO_107417
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-04-003-055-001/232892
(Makhaniya ) 		1104003000NRG24010820230073332 01/08/2023 VAGHASIYA PARSHOTAMBHAI PRABHUBHAI 1104003WL002622 VAGHASIYA PARSHOTAMBHAI PRABHUBHAI 00415 SBIN0002636 3585 3585 Processed 04/08/2023 4175311464 PARSHOTAMBHAI PRABHUBHAI VAGHASIYA THE VARACHHA CO-OP BANK LTD(607311)
SubTotal 3585 3585
2 TALAJA GJ-04-003-033-001/235720
(Gorkhi ) 		1104003000NRG24010820230073335 01/08/2023 DODIYA PRAGJIBHAI POPATBHAI 1104003WL002625 DODIYA PRAGJIBHAI POPATBHAI 00415 SBIN0060026 3585 3585 Rejected 04/08/2023 4175311461 Aadhaar Number not Mapped to Account Number
SubTotal 3585 3585
3 TALAJA GJ-04-003-005-001/232865
(Bapada ) 		1104003000NRG24010820230073278 01/08/2023 MAKVANA DULABHAI BHAYABHAI 1104003WL002609 MAKVANA DULABHAI BHAYABHAI 00415 SBIN0060216 3585 3585 Processed 04/08/2023 4175311463 MR DESAI JILUBHAI BOGHABHAI STATE BANK OF INDIA(508548)
4 TALAJA GJ-04-003-055-001/232880
(Makhaniya ) 		1104003000NRG24010820230073310 01/08/2023 MAKWANA FALAJIBHAI ZAVERBHAI 1104003WL002615 MAKWANA FALAJIBHAI ZAVERBHAI 00415 SBIN0060216 3585 3585 Processed 04/08/2023 4175311465 MR MAKWANA FALAJIBHAI ZAVERBHAI STATE BANK OF INDIA(508548)
5 TALAJA GJ-04-003-055-001/232880
(Makhaniya ) 		1104003000NRG24010820230073311 01/08/2023 MAKWANA VANITABEN FALAJIBHAI 1104003WL002615 MAKWANA VANITABEN FALAJIBHAI 00415 SBIN0060216 3585 3585 Processed 04/08/2023 4175311462 MISS VANITABEN FALAJIBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 10755 10755
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_010823APB_FTO_107417 State Bank of India SBIN0002636 BHATHA 3585
2 TALAJA GJ1104003_010823APB_FTO_107417 State Bank of India SBIN0060026 TALAJA, MAIN 3585
3 TALAJA GJ1104003_010823APB_FTO_107417 State Bank of India SBIN0060216 TALAJA, A.D.B. 10755

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