Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:42:27 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_010422FTO_722
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-04-003-009-001/162767
(Bhadraval ) 		1104003000NRG22010420220171666 01/04/2022 piplya sandeepkumar dhirubhai 1104003WL007259 piplya sandeepkumar dhirubhai 00415 SBIN0060018 1517 1517 Processed 03/05/2022 0817289612 MR PIPLYA SANDEEPKUMAR DHIRUBHAI ()
2 TALAJA GJ-04-003-009-001/162767
(Bhadraval ) 		1104003000NRG22010420220171667 01/04/2022 piplya sandeepkumar dhirubhai 1104003WL007259 piplya sandeepkumar dhirubhai 00415 SBIN0060018 1517 1517 Processed 03/05/2022 0817289613 MR PIPLYA SANDEEPKUMAR DHIRUBHAI ()
3 TALAJA GJ-04-003-009-001/194674
(Bhadraval ) 		1104003000NRG22010420220171847 01/04/2022 LAKHUBHAI KHODABHAI 1104003WL007259 LAKHUBHAI KHODABHAI 00415 SBIN0060018 1012 1012 Processed 03/05/2022 0817289609 MR VAGHOSHI JORUBHAI LAKHUBHAI ()
4 TALAJA GJ-04-003-009-001/194674
(Bhadraval ) 		1104003000NRG22010420220171848 01/04/2022 LAKHUBHAI KHODABHAI 1104003WL007259 LAKHUBHAI KHODABHAI 00415 SBIN0060018 1012 1012 Processed 03/05/2022 0817289610 MR VAGHOSHI JORUBHAI LAKHUBHAI ()
5 TALAJA GJ-04-003-009-001/194674
(Bhadraval ) 		1104003000NRG22010420220171849 01/04/2022 LAKHUBHAI KHODABHAI 1104003WL007259 LAKHUBHAI KHODABHAI 00415 SBIN0060018 1012 1012 Processed 03/05/2022 0817289611 MR VAGHOSHI JORUBHAI LAKHUBHAI ()
SubTotal 6070 6070
Total 6070 6070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_010422FTO_722 State Bank of India SBIN0060018 DIHOR 6070

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