Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:20 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104003_180422FTO_8043
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-04-003-079-001/231208
(Panchpipla ) 		1104003000NRG22110420220173928 18/04/2022 BHAVNABEN BHUPATBHAI 1104003WL0007305 BHAVNABEN BHUPATBHAI 00089 CBIN0284847 1369 1369 Processed 03/05/2022 0820292962 BHAVNABENBHUPATBHAI ()
SubTotal 1369 1369
2 TALAJA GJ-04-003-097-001/238222
(Sartanpar ) 		1104003000NRG22110420220173932 18/04/2022 SHIYALJAYBHAI SADTHABHAI 1104003WL0007307 SHIYALJAYBHAI SADTHABHAI 00415 SBIN0015818 1586 1586 Processed 03/05/2022 0820292973 MASTER MINOR JAYBHAI GAURD SADTHABHAI D ()
3 TALAJA GJ-04-003-097-001/238222
(Sartanpar ) 		1104003000NRG22110420220173933 18/04/2022 SHIYALJAYBHAI SADTHABHAI 1104003WL0007307 SHIYALJAYBHAI SADTHABHAI 00415 SBIN0015818 1586 1586 Processed 03/05/2022 0820292974 MASTER MINOR JAYBHAI GAURD SADTHABHAI D ()
4 TALAJA GJ-04-003-097-001/238222
(Sartanpar ) 		1104003000NRG22110420220173934 18/04/2022 SHIYALJAYBHAI SADTHABHAI 1104003WL0007307 SHIYALJAYBHAI SADTHABHAI 00415 SBIN0015818 2094 2094 Processed 03/05/2022 0820292971 MASTER MINOR JAYBHAI GAURD SADTHABHAI D ()
5 TALAJA GJ-04-003-097-001/238222
(Sartanpar ) 		1104003000NRG22110420220173935 18/04/2022 SHIYALJAYBHAI SADTHABHAI 1104003WL0007307 SHIYALJAYBHAI SADTHABHAI 00415 SBIN0015818 2094 2094 Processed 03/05/2022 0820292972 MASTER MINOR JAYBHAI GAURD SADTHABHAI D ()
6 TALAJA GJ-04-003-097-001/238273
(Sartanpar ) 		1104003000NRG22110420220173936 18/04/2022 CHUDASAMA ZAVERBHAI MANGABHAI 1104003WL0007307 CHUDASAMA ZAVERBHAI MANGABHAI 00415 SBIN0015818 1595 1595 Processed 03/05/2022 0820292965 MISS RAMILABEN PARSHOTTAMBHAI CHUDASAMA ()
7 TALAJA GJ-04-003-097-001/238273
(Sartanpar ) 		1104003000NRG22110420220173937 18/04/2022 CHUDASAMA ZAVERBHAI MANGABHAI 1104003WL0007307 CHUDASAMA ZAVERBHAI MANGABHAI 00415 SBIN0015818 2289 2289 Processed 03/05/2022 0820292967 MISS RAMILABEN PARSHOTTAMBHAI CHUDASAMA ()
8 TALAJA GJ-04-003-097-001/238273
(Sartanpar ) 		1104003000NRG22110420220173955 18/04/2022 CHUDASAMA ZAVERBHAI MANGABHAI 1104003WL0007307 CHUDASAMA ZAVERBHAI MANGABHAI 00415 SBIN0015818 1602 1602 Processed 03/05/2022 0820292966 MISS RAMILABEN PARSHOTTAMBHAI CHUDASAMA ()
9 TALAJA GJ-04-003-097-001/243278
(Sartanpar ) 		1104003000NRG22110420220173953 18/04/2022 MAKWANA DAYABEN MUKESHBHAI 1104003WL0007307 MAKWANA DAYABEN MUKESHBHAI 00415 SBIN0015818 1602 1602 Processed 03/05/2022 0820292984 MRS MAKWANA DAYABEN MUKESHBHAI ()
10 TALAJA GJ-04-003-097-001/243280
(Sartanpar ) 		1104003000NRG22110420220173954 18/04/2022 CHUDASMA ARJANBHAI JADAVBHAI 1104003WL0007307 CHUDASMA ARJANBHAI JADAVBHAI 00415 SBIN0015818 1414 1414 Processed 03/05/2022 0820292985 MR CHUDASAMA ARAJANBHAI JADAVBHAI ()
11 TALAJA GJ-04-003-097-001/243280
(Sartanpar ) 		1104003000NRG22110420220173947 18/04/2022 CHUDASMA ARJANBHAI JADAVBHAI 1104003WL0007307 CHUDASMA ARJANBHAI JADAVBHAI 00415 SBIN0015818 2099 2099 Processed 03/05/2022 0820292986 MR CHUDASAMA ARAJANBHAI JADAVBHAI ()
12 TALAJA GJ-04-003-097-001/243297
(Sartanpar ) 		1104003000NRG22110420220173948 18/04/2022 BANSIBHAI LAKHABHAI BHIL 1104003WL0007307 BANSIBHAI LAKHABHAI BHIL 00415 SBIN0015818 452 452 Processed 03/05/2022 0820292975 MR BHIL BANCHIBHAI LAKHABHAI ()
13 TALAJA GJ-04-003-097-001/254750
(Sartanpar ) 		1104003000NRG22110420220173949 18/04/2022 MER RAJESHBHAI BHUPATBHAI 1104003WL0007307 MER RAJESHBHAI BHUPATBHAI 00415 SBIN0015818 1602 1602 Processed 03/05/2022 0820292978 MR MER RAJESHBHAI BHUPATBHAI ()
14 TALAJA GJ-04-003-097-001/254750
(Sartanpar ) 		1104003000NRG22110420220173940 18/04/2022 MER RAJESHBHAI BHUPATBHAI 1104003WL0007307 MER RAJESHBHAI BHUPATBHAI 00415 SBIN0015818 1583 1583 Processed 03/05/2022 0820292980 MR MER RAJESHBHAI BHUPATBHAI ()
15 TALAJA GJ-04-003-097-001/254750
(Sartanpar ) 		1104003000NRG22110420220173941 18/04/2022 MER RAJESHBHAI BHUPATBHAI 1104003WL0007307 MER RAJESHBHAI BHUPATBHAI 00415 SBIN0015818 2284 2284 Processed 03/05/2022 0820292979 MR MER RAJESHBHAI BHUPATBHAI ()
16 TALAJA GJ-04-003-097-001/33144
(Sartanpar ) 		1104003000NRG22110420220173942 18/04/2022 GHULABHAI BECHARBHAI BAMBHANIYA 1104003WL0007307 GHULABHAI BECHARBHAI BAMBHANIYA 00415 SBIN0015818 2030 2030 Processed 03/05/2022 0820292977 MR GHULABHAI BECHARBHAI BAMBHANIYA ()
17 TALAJA GJ-04-003-097-001/33144
(Sartanpar ) 		1104003000NRG22110420220173951 18/04/2022 GHULABHAI BECHARBHAI BAMBHANIYA 1104003WL0007307 GHULABHAI BECHARBHAI BAMBHANIYA 00415 SBIN0015818 1602 1602 Processed 03/05/2022 0820292976 MR GHULABHAI BECHARBHAI BAMBHANIYA ()
18 TALAJA GJ-04-003-097-001/33444
(Sartanpar ) 		1104003000NRG22110420220173952 18/04/2022 MAKWANA MAMTABEN DAYABHAI 1104003WL0007307 MAKWANA MAMTABEN DAYABHAI 00415 SBIN0015818 1572 1572 Processed 03/05/2022 0820292983 MRS MAKWANA MAMTABEN DAYABHAI ()
19 TALAJA GJ-04-003-097-001/33444
(Sartanpar ) 		1104003000NRG22110420220173943 18/04/2022 MAKWANA MAMTABEN DAYABHAI 1104003WL0007307 MAKWANA MAMTABEN DAYABHAI 00415 SBIN0015818 2239 2239 Processed 03/05/2022 0820292982 MRS MAKWANA MAMTABEN DAYABHAI ()
20 TALAJA GJ-04-003-097-001/33444
(Sartanpar ) 		1104003000NRG22110420220173944 18/04/2022 MAKWANA MAMTABEN DAYABHAI 1104003WL0007307 MAKWANA MAMTABEN DAYABHAI 00415 SBIN0015818 1360 1360 Processed 03/05/2022 0820292981 MRS MAKWANA MAMTABEN DAYABHAI ()
21 TALAJA GJ-04-003-097-001/33496
(Sartanpar ) 		1104003000NRG22110420220173945 18/04/2022 MAKWANA VISHALBHAIGHANABHAI 1104003WL0007307 MAKWANA VISHALBHAIGHANABHAI 00415 SBIN0015818 2286 2286 Processed 03/05/2022 0820292968 MR VISHALBHAI DHANABHAI MAKWANA ()
22 TALAJA GJ-04-003-097-001/33496
(Sartanpar ) 		1104003000NRG22110420220173946 18/04/2022 MAKWANA VISHALBHAIGHANABHAI 1104003WL0007307 MAKWANA VISHALBHAIGHANABHAI 00415 SBIN0015818 1544 1544 Processed 03/05/2022 0820292969 MR VISHALBHAI DHANABHAI MAKWANA ()
23 TALAJA GJ-04-003-097-001/33496
(Sartanpar ) 		1104003000NRG22110420220173950 18/04/2022 MAKWANA VISHALBHAIGHANABHAI 1104003WL0007307 MAKWANA VISHALBHAIGHANABHAI 00415 SBIN0015818 1600 1600 Processed 03/05/2022 0820292970 MR VISHALBHAI DHANABHAI MAKWANA ()
SubTotal 38115 38115
24 TALAJA GJ-04-003-027-001/182333
(Dihor ) 		1104003000NRG22110420220173929 18/04/2022 PARMAR VALLABHBHAI PALJIBHAI 1104003WL0007306 PARMAR VALLABHBHAI PALJIBHAI 00415 SBIN0060018 1235 1235 Processed 03/05/2022 0820292987 MRS PARMAR JAYSHRIBEN VALLABHABHAI ()
25 TALAJA GJ-04-003-027-001/182333
(Dihor ) 		1104003000NRG22110420220173930 18/04/2022 PARMAR VALLABHBHAI PALJIBHAI 1104003WL0007306 PARMAR VALLABHBHAI PALJIBHAI 00415 SBIN0060018 1059 1059 Processed 03/05/2022 0820292988 MRS PARMAR JAYSHRIBEN VALLABHABHAI ()
26 TALAJA GJ-04-003-027-001/182333
(Dihor ) 		1104003000NRG22110420220173931 18/04/2022 PARMAR VALLABHBHAI PALJIBHAI 1104003WL0007306 PARMAR VALLABHBHAI PALJIBHAI 00415 SBIN0060018 176 176 Processed 03/05/2022 0820292989 MRS PARMAR JAYSHRIBEN VALLABHABHAI ()
SubTotal 2470 2470
27 TALAJA GJ-04-003-090-001/206109
(Reliya ) 		1104003000NRG22080420220173912 18/04/2022 BHIL VASANBEN CHANDUBHAI 1104003WL0007300 BHIL VASANBEN CHANDUBHAI 00415 SBIN0060123 2974 2974 Processed 03/05/2022 0820292992 MRS VASANTBEN CHANDUBHAI BHIL ()
28 TALAJA GJ-04-003-090-001/241871
(Reliya ) 		1104003000NRG22080420220173913 18/04/2022 BAMBHANIYA VALLABHBHAI MANGABHAI 1104003WL0007300 BAMBHANIYA VALLABHBHAI MANGABHAI 00415 SBIN0060123 3428 3428 Processed 03/05/2022 0820292990 MR VALLBHBHAI MANGABHAI BAMBHANIYA ()
29 TALAJA GJ-04-003-090-001/241871
(Reliya ) 		1104003000NRG22080420220173914 18/04/2022 BAMBHANIYA VALLABHBHAI MANGABHAI 1104003WL0007300 BAMBHANIYA VALLABHBHAI MANGABHAI 00415 SBIN0060123 3428 3428 Processed 03/05/2022 0820292991 MR VALLBHBHAI MANGABHAI BAMBHANIYA ()
SubTotal 9830 9830
30 TALAJA GJ-04-003-097-001/238275
(Sartanpar ) 		1104003000NRG22110420220173938 18/04/2022 SHIYAL AJAYBHAI SADTHABHAI DHIRUBHAI 1104003WL0007307 SHIYAL AJAYBHAI SADTHABHAI DHIRUBHAI 00554 KKBK0000885 1559 1559 Processed 03/05/2022 0820292963 SHIYALAJAYBHAISADTHABHAIDHIRUBHAI ()
31 TALAJA GJ-04-003-097-001/238275
(Sartanpar ) 		1104003000NRG22110420220173939 18/04/2022 SHIYAL AJAYBHAI SADTHABHAI DHIRUBHAI 1104003WL0007307 SHIYAL AJAYBHAI SADTHABHAI DHIRUBHAI 00554 KKBK0000885 2290 2290 Processed 03/05/2022 0820292964 SHIYALAJAYBHAISADTHABHAIDHIRUBHAI ()
SubTotal 3849 3849
Total 55633 55633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_180422FTO_8043 Central Bank Of India CBIN0284847 Panchpipla 1369
2 TALAJA GJ1104003_180422FTO_8043 State Bank of India SBIN0015818 SARTANPAR 38115
3 TALAJA GJ1104003_180422FTO_8043 State Bank of India SBIN0060018 DIHOR 2470
4 TALAJA GJ1104003_180422FTO_8043 State Bank of India SBIN0060123 PITHALPUR 9830
5 TALAJA GJ1104003_180422FTO_8043 Kotak Mahindra Bank Ltd. KKBK0000885 KUMBHARIA ROAD BRANCH 3849

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