Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:06 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104003_301122FTO_148043
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-04-003-107-001/35513
(Timana ) 		1104003000NRG23301120220088438 30/11/2022 VEGAD SAVJIBHAI JINABHAI 1104003WL003984 VEGAD SAVJIBHAI JINABHAI 00048 BKID0003212 2977 2977 Processed 07/12/2022 6966208134 VEGAD SAVJIBHAI JINABHAI ()
2 TALAJA GJ-04-003-107-001/35513
(Timana ) 		1104003000NRG23301120220088437 30/11/2022 VEGAD SAVJIBHAI JINABHAI 1104003WL003984 VEGAD SAVJIBHAI JINABHAI 00048 BKID0003212 3435 3435 Processed 07/12/2022 6966208133 VEGAD SAVJIBHAI JINABHAI ()
SubTotal 6412 6412
3 TALAJA GJ-04-003-096-001/202679
(Sankhadasar No.2 ) 		1104003000NRG23281120220088254 30/11/2022 CHUDASAMA RAGHUBHAI RAMAJIBHAI 1104003WL003923 CHUDASAMA RAGHUBHAI RAMAJIBHAI 00415 SBIN0011023 3435 3435 Processed 07/12/2022 6966208136 MR RAGHABHAI RAMJIBHAI CHUDASAMA ()
4 TALAJA GJ-04-003-096-001/202679
(Sankhadasar No.2 ) 		1104003000NRG23281120220088253 30/11/2022 CHUDASAMA RAGHUBHAI RAMAJIBHAI 1104003WL003923 CHUDASAMA RAGHUBHAI RAMAJIBHAI 00415 SBIN0011023 3435 3435 Processed 07/12/2022 6966208135 MR RAGHABHAI RAMJIBHAI CHUDASAMA ()
SubTotal 6870 6870
5 TALAJA GJ-04-003-009-001/160687
(Bhadraval ) 		1104003000NRG23301120220088424 30/11/2022 JAYASHANKAR VIDYASHANKAR PANDYA 1104003WL003983 JAYASHANKAR VIDYASHANKAR PANDYA 00415 SBIN0060018 3435 3435 Processed 07/12/2022 6966208139 MR JAYESHAKUMAR VIDHYASHANKAR PANDYA ()
6 TALAJA GJ-04-003-009-001/183309
(Bhadraval ) 		1104003000NRG23301120220088410 30/11/2022 GITABEN BUDHABHAI VALA 1104003WL003982 GITABEN BUDHABHAI VALA 00415 SBIN0060018 3435 3435 Processed 07/12/2022 6966208145 MRS GITABEN BUDHABHAI VALA ()
7 TALAJA GJ-04-003-009-001/183313
(Bhadraval ) 		1104003000NRG23301120220088412 30/11/2022 DHIRUBHAI NANAJIBHAI VALA 1104003WL003982 DHIRUBHAI NANAJIBHAI VALA 00415 SBIN0060018 3435 3435 Processed 07/12/2022 6966208138 MR DHIRUBHAI NANJIBHAI VALA ()
8 TALAJA GJ-04-003-009-001/183313
(Bhadraval ) 		1104003000NRG23301120220088411 30/11/2022 DHIRUBHAI NANAJIBHAI VALA 1104003WL003982 DHIRUBHAI NANAJIBHAI VALA 00415 SBIN0060018 3435 3435 Processed 07/12/2022 6966208137 MR DHIRUBHAI NANJIBHAI VALA ()
9 TALAJA GJ-04-003-009-001/183336
(Bhadraval ) 		1104003000NRG23301120220088413 30/11/2022 BHAGVATI KISHORBHAI 1104003WL003982 BHAGVATI KISHORBHAI 00415 SBIN0060018 3435 3435 Processed 07/12/2022 6966208140 MISS BHAGVATIBEN KISHORBHAI VAGHELA ()
10 TALAJA GJ-04-003-009-001/190860
(Bhadraval ) 		1104003000NRG23301120220088416 30/11/2022 ASHABEN MUKESHBHAI 1104003WL003982 ASHABEN MUKESHBHAI 00415 SBIN0060018 3435 3435 Processed 07/12/2022 6966208144 MRS ASHABEN MUKESHBHAI VALA ()
11 TALAJA GJ-04-003-009-001/190860
(Bhadraval ) 		1104003000NRG23301120220088415 30/11/2022 ASHABEN MUKESHBHAI 1104003WL003982 ASHABEN MUKESHBHAI 00415 SBIN0060018 3435 3435 Processed 07/12/2022 6966208143 MRS ASHABEN MUKESHBHAI VALA ()
12 TALAJA GJ-04-003-009-001/194666
(Bhadraval ) 		1104003000NRG23301120220088418 30/11/2022 BHAGATBHAI RUKHADBHAI 1104003WL003982 BHAGATBHAI RUKHADBHAI 00415 SBIN0060018 458 458 Processed 07/12/2022 6966208147 MR PRADIP BHAGATBHAI VAGHOSHI ()
13 TALAJA GJ-04-003-009-001/194666
(Bhadraval ) 		1104003000NRG23301120220088417 30/11/2022 BHAGATBHAI RUKHADBHAI 1104003WL003982 BHAGATBHAI RUKHADBHAI 00415 SBIN0060018 3435 3435 Processed 07/12/2022 6966208146 MR PRADIP BHAGATBHAI VAGHOSHI ()
14 TALAJA GJ-04-003-096-001/126925
(Sankhadasar No.2 ) 		1104003000NRG23281120220088252 30/11/2022 KAJALBEN KALPESHBHAI 1104003WL003923 KAJALBEN KALPESHBHAI 00415 SBIN0060018 3435 3435 Processed 07/12/2022 6966208142 MS KAJALBEN BHARATBHAI MER ()
15 TALAJA GJ-04-003-096-001/126925
(Sankhadasar No.2 ) 		1104003000NRG23281120220088251 30/11/2022 KAJALBEN KALPESHBHAI 1104003WL003923 KAJALBEN KALPESHBHAI 00415 SBIN0060018 3435 3435 Processed 07/12/2022 6966208141 MS KAJALBEN BHARATBHAI MER ()
SubTotal 34808 34808
16 TALAJA GJ-04-003-009-001/183336
(Bhadraval ) 		1104003000NRG23301120220088414 30/11/2022 VAGHELA BHAGAVATIBEN KISHORBHAI 1104003WL003982 VAGHELA BHAGAVATIBEN KISHORBHAI 00415 SBIN0060026 2748 2748 Processed 07/12/2022 6966208150 MISS BHAGVATIBEN KISHORBHAI VAGHELA ()
17 TALAJA GJ-04-003-107-001/160311
(Timana ) 		1104003000NRG23301120220088431 30/11/2022 GITABEN BHOPA BARAIYA 1104003WL003984 GITABEN BHOPA BARAIYA 00415 SBIN0060026 3435 3435 Processed 07/12/2022 6966208149 MRS GITABEN BHOPABHAI BARAIYA ()
18 TALAJA GJ-04-003-107-001/235794
(Timana ) 		1104003000NRG23301120220088434 30/11/2022 JAYDIPBHAI AMRAJIBHAI 1104003WL003984 JAYDIPBHAI AMRAJIBHAI 00415 SBIN0060026 3435 3435 Processed 07/12/2022 6966208148 MR JAYDIP AMARJIBHAI PANDYA ()
19 TALAJA GJ-04-003-107-001/235794
(Timana ) 		1104003000NRG23301120220088433 30/11/2022 PANDIYA AMRAJIBHAI PREMAJIBHAI 1104003WL003984 PANDIYA AMRAJIBHAI PREMAJIBHAI 00415 SBIN0060026 3435 3435 Processed 07/12/2022 6966208152 MR AMARJIBHAI PREMJIBHAI PANDYA ()
20 TALAJA GJ-04-003-107-001/235796
(Timana ) 		1104003000NRG23301120220088436 30/11/2022 BAGHUBEN BHIMABHAI 1104003WL003984 BAGHUBEN BHIMABHAI 00415 SBIN0060026 3435 3435 Processed 07/12/2022 6966208153 MRS BAGHUBEN BHIMABHAI BHOKALVA ()
21 TALAJA GJ-04-003-107-001/235796
(Timana ) 		1104003000NRG23301120220088435 30/11/2022 BHOKLAVA BHIMABHAI RAMBHAI 1104003WL003984 BHOKLAVA BHIMABHAI RAMBHAI 00415 SBIN0060026 3435 3435 Processed 07/12/2022 6966208151 MR BHIMABHAI RAMBHAI BHOKALVA ()
SubTotal 19923 19923
Total 68013 68013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_301122FTO_148043 Bank of India BKID0003212 TALAJA 6412
2 TALAJA GJ1104003_301122FTO_148043 State Bank of India SBIN0011023 RAJPARA (TANSA) 6870
3 TALAJA GJ1104003_301122FTO_148043 State Bank of India SBIN0060018 DIHOR 34808
4 TALAJA GJ1104003_301122FTO_148043 State Bank of India SBIN0060026 TALAJA, MAIN 19923

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