Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:41:56 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_280723APB_FTO_105373
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-04-003-013-001/232856
(Bhegali ) 		1104003000NRG24280720230072959 28/07/2023 DABHI RAMJIBHAI NATHABHAI 1104003WL002527 DABHI RAMJIBHAI NATHABHAI 00045 BARB0TALAJA 3585 3585 Processed 02/08/2023 4093513756 RAMAJIBHAI NATHABHAI DABHI BANK OF BARODA(606985)
2 TALAJA GJ-04-003-013-001/232856
(Bhegali ) 		1104003000NRG24280720230072960 28/07/2023 MANJUBEN RAMJIBHAI 1104003WL002527 MANJUBEN RAMJIBHAI 00045 BARB0TALAJA 3585 3585 Processed 02/08/2023 4093513757 MANJUBEN RAMJIBHAI DABHI BANK OF BARODA(606985)
3 TALAJA GJ-04-003-013-001/232857
(Bhegali ) 		1104003000NRG24280720230072962 28/07/2023 JAGUBEN DINESHBHAI 1104003WL002527 JAGUBEN DINESHBHAI 00045 BARB0TALAJA 3585 3585 Processed 02/08/2023 4093513755 JAGUBEN DINESHBHAI DABHI BANK OF BARODA(606985)
4 TALAJA GJ-04-003-013-001/238673
(Bhegali ) 		1104003000NRG24280720230072964 28/07/2023 DABHI GITABEN MADHUBHAI 1104003WL002527 DABHI GITABEN MADHUBHAI 00045 BARB0TALAJA 3585 3585 Processed 02/08/2023 4093513758 GITABEN MADHUBHAI DABHI BANK OF BARODA(606985)
SubTotal 14340 14340
5 TALAJA GJ-04-003-104-001/229223
(Talli ) 		1104003000NRG24280720230073021 28/07/2023 VASHIYA LILIBEN BHUPATBHAI 1104003WL002552 VASHIYA LILIBEN BHUPATBHAI 00089 CBIN0280558 3585 3585 Rejected 02/08/2023 4093513731 Account closed
SubTotal 3585 3585
6 TALAJA GJ-04-003-026-001/235713
(Dhardi ) 		1104003000NRG24280720230072966 28/07/2023 GOHIL BALVANTASINH BHOJUBHA 1104003WL002528 GOHIL BALVANTASINH BHOJUBHA 00089 CBIN0280560 3585 3585 Processed 02/08/2023 4093513752 Mr. BALVANTSINH BHOJUBHA GOHIL CENTRAL BANK OF INDIA(607115)
7 TALAJA GJ-04-003-026-001/235713
(Dhardi ) 		1104003000NRG24280720230072965 28/07/2023 GOHIL PRASANNBA BHOJUBHA 1104003WL002528 GOHIL PRASANNBA BHOJUBHA 00089 CBIN0280560 3585 3585 Processed 02/08/2023 4093513732 Mrs. PRASANNABA BHOJUBHA GOHIL CENTRAL BANK OF INDIA(607115)
SubTotal 7170 7170
8 TALAJA GJ-04-003-060-001/229280
(Mathavda ) 		1104003000NRG24280720230072977 28/07/2023 SOLANKI RAMESHBHAI GHELABHAI 1104003WL002532 SOLANKI RAMESHBHAI GHELABHAI 00114 GSCB0BVN001 3585 3585 Processed 02/08/2023 4093513744 RAMESHBHAI GHELABHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
9 TALAJA GJ-04-003-060-001/229280
(Mathavda ) 		1104003000NRG24280720230072978 28/07/2023 SOLANKI REKHABEN RAMESHBHAI 1104003WL002532 SOLANKI REKHABEN RAMESHBHAI 00114 GSCB0BVN001 3585 3585 Processed 02/08/2023 4093513745 REKHABEN RAMESHBHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 7170 7170
10 TALAJA GJ-04-003-033-001/234775
(Gorkhi ) 		1104003000NRG24280720230073003 28/07/2023 DODIYA GANESHBHAI GOPABHAI 1104003WL002543 DODIYA GANESHBHAI GOPABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 02/08/2023 4093513740 DODIYA PUNIBEN GANESHBHAI BANK OF BARODA(606985)
11 TALAJA GJ-04-003-033-001/234778
(Gorkhi ) 		1104003000NRG24280720230072981 28/07/2023 BARAIYA PANUBEN ARAJANBHAI 1104003WL002534 BARAIYA PANUBEN ARAJANBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 02/08/2023 4093513734 Mr. ARJANBHAI AMUBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
12 TALAJA GJ-04-003-033-001/234778
(Gorkhi ) 		1104003000NRG24280720230072982 28/07/2023 BARAIYA PANUBEN ARAJANBHAI 1104003WL002534 BARAIYA PANUBEN ARAJANBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 02/08/2023 4093513735 Mrs. PANUBEN ARJANBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
13 TALAJA GJ-04-003-033-001/235724
(Gorkhi ) 		1104003000NRG24280720230073005 28/07/2023 REKHABEN VALLBHBHAI 1104003WL002543 REKHABEN VALLBHBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 02/08/2023 4093513742 REKHABEN VALLABHBHAI DODIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
14 TALAJA GJ-04-003-041-001/225936
(Juni Chhapari ) 		1104003000NRG24280720230073008 28/07/2023 MALAM RAMESHBHAI SAMATBHAI 1104003WL002545 MALAM RAMESHBHAI SAMATBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 02/08/2023 4093513741 MALAM RAMESHBHAI SAMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TALAJA GJ-04-003-055-001/232881
(Makhaniya ) 		1104003000NRG24280720230073020 28/07/2023 PARMAR HARSHABEN SHAMBHUBHAI 1104003WL002551 PARMAR HARSHABEN SHAMBHUBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 02/08/2023 4093513743 MRS PARMAR HARSHABEN SHAMBHUBHAI STATE BANK OF INDIA(508548)
16 TALAJA GJ-04-003-060-001/229279
(Mathavda ) 		1104003000NRG24280720230072975 28/07/2023 SOLANKI GHUSABHAI KANABHAI 1104003WL002532 SOLANKI GHUSABHAI KANABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 02/08/2023 4093513738 Mr. GHUSABHAI KANABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
17 TALAJA GJ-04-003-078-001/229262
(Padari(Gohil) ) 		1104003000NRG24280720230072973 28/07/2023 GAMARA KANKUBEN NATHABHAI 1104003WL002531 GAMARA KANKUBEN NATHABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 02/08/2023 4093513736 Mrs. KANKUBEN NATHABHAI GAMARA SAURASHTRA GRAMIN BANK(607200)
18 TALAJA GJ-04-003-078-001/229262
(Padari(Gohil) ) 		1104003000NRG24280720230072974 28/07/2023 GAMARA UMESHBHAI NATHABHAI 1104003WL002531 GAMARA UMESHBHAI NATHABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 02/08/2023 4093513739 Mr. UMESHBHAI NATHABHAI GAMARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 32265 32265
19 TALAJA GJ-04-003-006-001/193056
(Bapasara ) 		1104003000NRG24280720230072980 28/07/2023 GAVUBEN JINABHAI 1104003WL002533 GAVUBEN JINABHAI 00415 SBIN0060216 3585 3585 Processed 02/08/2023 4093513749 MISS GAVUBEN JINABHAI PARMAR STATE BANK OF INDIA(508548)
20 TALAJA GJ-04-003-006-001/193056
(Bapasara ) 		1104003000NRG24280720230072979 28/07/2023 PARMAR JINABHAI DHANABHAI 1104003WL002533 PARMAR JINABHAI DHANABHAI 00415 SBIN0060216 3585 3585 Processed 02/08/2023 4093513750 JINABHAI DHANABHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
21 TALAJA GJ-04-003-013-001/238673
(Bhegali ) 		1104003000NRG24280720230072963 28/07/2023 DABHI MADHUBHAI BECHARBHAI 1104003WL002527 DABHI MADHUBHAI BECHARBHAI 00415 SBIN0060216 3585 3585 Processed 02/08/2023 4093513746 MR DABHI MADHUBHAI BECHARBHAI STATE BANK OF INDIA(508548)
22 TALAJA GJ-04-003-060-001/229279
(Mathavda ) 		1104003000NRG24280720230072976 28/07/2023 SOLANKI LATABEN GHUSABHAI 1104003WL002532 SOLANKI LATABEN GHUSABHAI 00415 SBIN0060216 3585 3585 Processed 02/08/2023 4093513751 MRS SOLANKI LATABEN GHUSABHAI STATE BANK OF INDIA(508548)
SubTotal 14340 14340
23 TALAJA GJ-04-003-013-001/232857
(Bhegali ) 		1104003000NRG24280720230072961 28/07/2023 DABHI DINESHBHAI BECHARBHAI 1104003WL002527 DABHI DINESHBHAI BECHARBHAI 00415 SBIN0060267 3585 3585 Processed 02/08/2023 4093513747 MR DINESHKUMAR BECHARBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
24 TALAJA GJ-04-003-011-001/229282
(Bharapara ) 		1104003000NRG24280720230072957 28/07/2023 MAKVANA MANISHBHAI DHANJIBHAI 1104003WL002526 MAKVANA MANISHBHAI DHANJIBHAI 00415 SBIN0060283 3585 3585 Processed 02/08/2023 4093513753 MR MANISHKUMAR DHANJIBHAI MAKWANA STATE BANK OF INDIA(508548)
25 TALAJA GJ-04-003-011-001/229282
(Bharapara ) 		1104003000NRG24280720230072958 28/07/2023 MAKVANA VANITABEN MANISHBHAI 1104003WL002526 MAKVANA VANITABEN MANISHBHAI 00415 SBIN0060283 3585 3585 Processed 02/08/2023 4093513754 MRS MAKWANA VANITABEN MANISHBHAI STATE BANK OF INDIA(508548)
26 TALAJA GJ-04-003-102-001/234711
(Sonsiya ) 		1104003000NRG24280720230072970 28/07/2023 BARAIYA BHAVUBEN LAGHARBHAI 1104003WL002530 BARAIYA BHAVUBEN LAGHARBHAI 00415 SBIN0060283 3585 3585 Processed 02/08/2023 4093513730 Mrs. BHAVUBEN LAGHARBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
27 TALAJA GJ-04-003-102-001/234711
(Sonsiya ) 		1104003000NRG24280720230072969 28/07/2023 BARAIYA LAGHARBHAI MALABHAI 1104003WL002530 BARAIYA LAGHARBHAI MALABHAI 00415 SBIN0060283 3585 3585 Processed 02/08/2023 4093513748 MR BARAIYA LAGHARBHAI MALABHAI STATE BANK OF INDIA(508548)
SubTotal 14340 14340
28 TALAJA GJ-04-003-078-001/195105
(Padari(Gohil) ) 		1104003000NRG24280720230072971 28/07/2023 BARAIYA MATHURBHAI NANUBHAI 1104003WL002531 BARAIYA MATHURBHAI NANUBHAI 00415 SBIN0RRSRGB 3585 3585 Processed 02/08/2023 4093513737 Mr. MATHURBHAI NANUBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
29 TALAJA GJ-04-003-078-001/195105
(Padari(Gohil) ) 		1104003000NRG24280720230072972 28/07/2023 HETALBEN MATHURBHAI 1104003WL002531 HETALBEN MATHURBHAI 00415 SBIN0RRSRGB 3585 3585 Processed 02/08/2023 4093513733 Miss. HETALBEN MATHURBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 7170 7170
Total 103965 103965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_280723APB_FTO_105373 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 14340
2 TALAJA GJ1104003_280723APB_FTO_105373 Central Bank Of India CBIN0280558 DATHA 3585
3 TALAJA GJ1104003_280723APB_FTO_105373 Central Bank Of India CBIN0280560 TRAPAJ 7170
4 TALAJA GJ1104003_280723APB_FTO_105373 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 7170
5 TALAJA GJ1104003_280723APB_FTO_105373 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 32265
6 TALAJA GJ1104003_280723APB_FTO_105373 State Bank of India SBIN0060216 TALAJA, A.D.B. 14340
7 TALAJA GJ1104003_280723APB_FTO_105373 State Bank of India SBIN0060267 THADACH 3585
8 TALAJA GJ1104003_280723APB_FTO_105373 State Bank of India SBIN0060283 ALANG 14340
9 TALAJA GJ1104003_280723APB_FTO_105373 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7170

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