Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:33 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104003_281222FTO_164228
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-04-003-027-001/157289
(Dihor ) 		1104003000NRG23281220220089552 28/12/2022 BATIYA LAXMIBEN DHIRUBHAI 1104003WL004283 BATIYA LAXMIBEN DHIRUBHAI 00415 SBIN0060018 3435 3435 Processed 02/01/2023 7564416539 MR DHIRUBHAI RAMAJIBHAI BATIYA ()
2 TALAJA GJ-04-003-027-001/157289
(Dihor ) 		1104003000NRG23281220220089553 28/12/2022 BATIYA LAXMIBEN DHIRUBHAI 1104003WL004283 BATIYA LAXMIBEN DHIRUBHAI 00415 SBIN0060018 3435 3435 Processed 02/01/2023 7564416540 MR DHIRUBHAI RAMAJIBHAI BATIYA ()
3 TALAJA GJ-04-003-027-001/194568
(Dihor ) 		1104003000NRG23281220220089557 28/12/2022 KAILESHBEN KALUBHAI 1104003WL004283 KAILESHBEN KALUBHAI 00415 SBIN0060018 3435 3435 Processed 02/01/2023 7564416541 MRS KAILASHBEN KALUBHAI MAKVANA ()
4 TALAJA GJ-04-003-027-001/194568
(Dihor ) 		1104003000NRG23281220220089560 28/12/2022 KAILESHBEN KALUBHAI 1104003WL004283 KAILESHBEN KALUBHAI 00415 SBIN0060018 3435 3435 Processed 02/01/2023 7564416542 MRS KAILASHBEN KALUBHAI MAKVANA ()
SubTotal 13740 13740
5 TALAJA GJ-04-003-086-001/160988
(Pratapara ) 		1104003000NRG23281220220089561 28/12/2022 GUJARUYA BANSIBHAI BHOLABHAI 1104003WL004284 GUJARUYA BANSIBHAI BHOLABHAI 00415 SBIN0060123 1832 1832 Processed 02/01/2023 7564416543 MR BANSIBHAI BHOLABHAI GUJARIYA ()
SubTotal 1832 1832
Total 15572 15572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_281222FTO_164228 State Bank of India SBIN0060018 DIHOR 13740
2 TALAJA GJ1104003_281222FTO_164228 State Bank of India SBIN0060123 PITHALPUR 1832

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