Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:04 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104003_300323FTO_219880
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-04-003-066-001/165831
(Nana Ghana ) 		1104003000NRG23300320230101997 30/03/2023 MUKESHBHAI AALABHAI RATHOD 1104003WL005332 MUKESHBHAI AALABHAI RATHOD 00390 SBIN0RRSRGB 3224 3224 Processed 03/04/2023 0523249196 MUKESHBHAI AALABHAI RATHOD ()
2 TALAJA GJ-04-003-066-001/165831
(Nana Ghana ) 		1104003000NRG23300320230101998 30/03/2023 MUKESHBHAI AALABHAI RATHOD 1104003WL005332 MUKESHBHAI AALABHAI RATHOD 00390 SBIN0RRSRGB 3224 3224 Processed 03/04/2023 0523249197 MUKESHBHAI AALABHAI RATHOD ()
3 TALAJA GJ-04-003-066-001/165833
(Nana Ghana ) 		1104003000NRG23300320230101999 30/03/2023 SHANTUBEN JITUBHAI 1104003WL005332 SHANTUBEN JITUBHAI 00390 SBIN0RRSRGB 3224 3224 Processed 03/04/2023 0523249203 SHANTUBEN JITUBHAI ()
4 TALAJA GJ-04-003-066-001/165867
(Nana Ghana ) 		1104003000NRG23300320230102003 30/03/2023 nagar kishorbhai khimabhai 1104003WL005332 nagar kishorbhai khimabhai 00390 SBIN0RRSRGB 3224 3224 Processed 03/04/2023 0523249198 nagar kishorbhai khimabhai ()
5 TALAJA GJ-04-003-066-001/165871
(Nana Ghana ) 		1104003000NRG23300320230102005 30/03/2023 sarvaiya pravinsinh tisubha 1104003WL005332 sarvaiya pravinsinh tisubha 00390 SBIN0RRSRGB 3224 3224 Processed 03/04/2023 0523249199 sarvaiya pravinsinh tisubha ()
SubTotal 16120 16120
6 TALAJA GJ-04-003-066-001/165828
(Nana Ghana ) 		1104003000NRG23300320230101994 30/03/2023 mavjibhai ramjibhai jadav 1104003WL005332 mavjibhai ramjibhai jadav 00415 SBIN0060026 3224 3224 Processed 03/04/2023 0523249194 MS MAYABEN MAVJIBHAI JADAV ()
7 TALAJA GJ-04-003-066-001/165830
(Nana Ghana ) 		1104003000NRG23300320230101996 30/03/2023 RAMJIBHAI ALABHAI RATHOD 1104003WL005332 RAMJIBHAI ALABHAI RATHOD 00415 SBIN0060026 3224 3224 Processed 03/04/2023 0523249195 MR RAMJIBHAI ALABHAI RATHOD ()
SubTotal 6448 6448
8 TALAJA GJ-04-003-066-001/165865
(Nana Ghana ) 		1104003000NRG23300320230102001 30/03/2023 nagar jayaben manojbhai 1104003WL005332 nagar jayaben manojbhai 00415 SBIN0RRSRGB 3224 3224 Processed 03/04/2023 0523249200 nagar jayaben manojbhai ()
9 TALAJA GJ-04-003-066-001/165865
(Nana Ghana ) 		1104003000NRG23300320230102000 30/03/2023 nagar manojbhai khimabhai 1104003WL005332 nagar manojbhai khimabhai 00415 SBIN0RRSRGB 3224 3224 Processed 03/04/2023 0523249201 nagar manojbhai khimabhai ()
10 TALAJA GJ-04-003-066-001/165867
(Nana Ghana ) 		1104003000NRG23300320230102004 30/03/2023 nagar bhavnaben kishorbhai 1104003WL005332 nagar bhavnaben kishorbhai 00415 SBIN0RRSRGB 3224 3224 Processed 03/04/2023 0523249202 nagar bhavnaben kishorbhai ()
SubTotal 9672 9672
Total 32240 32240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_300323FTO_219880 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 16120
2 TALAJA GJ1104003_300323FTO_219880 State Bank of India SBIN0060026 TALAJA, MAIN 6448
3 TALAJA GJ1104003_300323FTO_219880 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 9672

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