Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:10 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106003_310323FTO_220466
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 TALALA GJ-06-003-020-001/242-A
() 		1106003000NRG23310320230137886 31/03/2023 CHUDASAMA BHIKHABHAI SARAMANBHAI 1106003WL013902 CHUDASAMA BHIKHABHAI SARAMANBHAI 00045 BARB0TALALA 239 239 Processed 03/05/2023 1171567384 CHUDASAMA BHIKHABHAI SARAMANBHAI ()
2 TALALA GJ-06-003-020-001/248-A
() 		1106003000NRG23310320230137891 31/03/2023 CHUDASAMA BHIMABHAI DAVABHAI 1106003WL013902 CHUDASAMA BHIMABHAI DAVABHAI 00045 BARB0TALALA 1912 1912 Processed 03/05/2023 1171567381 CHUDASAMA BHIMABHAI DAVABHAI ()
3 TALALA GJ-06-003-020-001/248-A
() 		1106003000NRG23310320230137892 31/03/2023 CHUDASAMA BHIMABHAI DAVABHAIDAVIBEN BHIMA 1106003WL013902 CHUDASAMA BHIMABHAI DAVABHAIDAVIBEN BHIMA 00045 BARB0TALALA 1195 1195 Processed 03/05/2023 1171567382 CHUDASAMA BHIMABHAI DAVABHAIDAVIBEN BHIM ()
4 TALALA GJ-06-003-020-001/248-A
() 		1106003000NRG23310320230137894 31/03/2023 CHUDASMA LILABEN BHIMA 1106003WL013902 CHUDASMA LILABEN BHIMA 00045 BARB0TALALA 956 956 Processed 03/05/2023 1171567383 CHUDASMA LILABEN BHIMA ()
5 TALALA GJ-06-003-020-001/313-C
() 		1106003000NRG23310320230137898 31/03/2023 SOLANKI PUNABHAI KARSANBHAI 1106003WL013902 SOLANKI PUNABHAI KARSANBHAI 00045 BARB0TALALA 239 239 Processed 03/05/2023 1171567385 SOLANKI PUNABHAI KARSANBHAI ()
6 TALALA GJ-06-003-020-001/401-D
() 		1106003000NRG23310320230137908 31/03/2023 Chudasama Raniben Dayabhai 1106003WL013902 Chudasama Raniben Dayabhai 00045 BARB0TALALA 239 239 Processed 03/05/2023 1171567380 Chudasama Raniben Dayabhai ()
SubTotal 4780 4780
7 TALALA GJ-06-003-020-001/524
() 		1106003000NRG23310320230137915 31/03/2023 vaja pravinaben hareshbhai 1106003WL013902 vaja pravinaben hareshbhai 00415 SBIN0015817 1912 1912 Processed 03/05/2023 1171567387 MRS PRAVINABEN HARESHBHAI VAJA ()
8 TALALA GJ-06-003-020-001/525
() 		1106003000NRG23310320230137917 31/03/2023 Vaja Ramilaben Devendrakumar 1106003WL013902 Vaja Ramilaben Devendrakumar 00415 SBIN0015817 1912 1912 Processed 03/05/2023 1171567386 MISS VAJA RAMILABEN DEVENDRABHAI ()
SubTotal 3824 3824
9 TALALA GJ-06-003-020-001/105-A
() 		1106003000NRG23310320230137845 31/03/2023 Daki Babubhai Parbatbhai 1106003WL013902 Daki Babubhai Parbatbhai 00415 SBIN0060066 1912 1912 Processed 03/05/2023 1171567390 MR BABUBHAI PARBATBHAI DAKI ()
10 TALALA GJ-06-003-020-001/110-A
() 		1106003000NRG23310320230137848 31/03/2023 Daki Bhimashibhai Parbatbhai 1106003WL013902 Daki Bhimashibhai Parbatbhai 00415 SBIN0060066 239 239 Processed 03/05/2023 1171567412 MR BHIMSHIBHAI PARBATBHAI DAKI ()
11 TALALA GJ-06-003-020-001/110-A
() 		1106003000NRG23310320230137849 31/03/2023 Daki Bhimashibhai Parbatbhai 1106003WL013902 Daki Bhimashibhai Parbatbhai 00415 SBIN0060066 1912 1912 Processed 03/05/2023 1171567413 MR BHIMSHIBHAI PARBATBHAI DAKI ()
12 TALALA GJ-06-003-020-001/112-A
() 		1106003000NRG23310320230137851 31/03/2023 Chudasama Jethiben Rajshibhai 1106003WL013902 Chudasama Jethiben Rajshibhai 00415 SBIN0060066 478 478 Processed 03/05/2023 1171567398 MR RAJSHIBHAI RAJABHAI CHUDASHMA ()
13 TALALA GJ-06-003-020-001/112-A
() 		1106003000NRG23310320230137850 31/03/2023 Chudasama Rajshibhai Rajabhai 1106003WL013902 Chudasama Rajshibhai Rajabhai 00415 SBIN0060066 1912 1912 Processed 03/05/2023 1171567397 MR RAJSHIBHAI RAJABHAI CHUDASHMA ()
14 TALALA GJ-06-003-020-001/112-A
() 		1106003000NRG23310320230137852 31/03/2023 CHUDASMA SANTOSH RAJSIBHAI 1106003WL013902 CHUDASMA SANTOSH RAJSIBHAI 00415 SBIN0060066 1673 1673 Processed 03/05/2023 1171567399 MR RAJSHIBHAI RAJABHAI CHUDASHMA ()
15 TALALA GJ-06-003-020-001/123-A
() 		1106003000NRG23310320230137859 31/03/2023 VAJA DAMYANTIBEN SARMANBHAI 1106003WL013902 VAJA DAMYANTIBEN SARMANBHAI 00415 SBIN0060066 1434 1434 Processed 03/05/2023 1171567408 MR SARMAN KANJI VAJA ()
16 TALALA GJ-06-003-020-001/134-A
() 		1106003000NRG23310320230137861 31/03/2023 Vaja Bhupatbhai Polabhai 1106003WL013902 Vaja Bhupatbhai Polabhai 00415 SBIN0060066 1912 1912 Processed 03/05/2023 1171567391 MR BHUPAT POLABHAI VAJA ()
17 TALALA GJ-06-003-020-001/148-A
() 		1106003000NRG23310320230137862 31/03/2023 Vaja Maldebhai Varjangbhai 1106003WL013902 Vaja Maldebhai Varjangbhai 00415 SBIN0060066 1912 1912 Processed 03/05/2023 1171567389 MR MALDEBHAI VARJANGBHAI VAJA ()
18 TALALA GJ-06-003-020-001/165-A
() 		1106003000NRG23310320230137873 31/03/2023 Vaja Bharatbhai Jadavbhai 1106003WL013902 Vaja Bharatbhai Jadavbhai 00415 SBIN0060066 956 956 Processed 03/05/2023 1171567396 MR BHARATBHAI JADAVBHAI VAJA ()
19 TALALA GJ-06-003-020-001/167-A
() 		1106003000NRG23310320230137875 31/03/2023 Vaja Ajitbhai Devjibhai 1106003WL013902 Vaja Ajitbhai Devjibhai 00415 SBIN0060066 1673 1673 Processed 03/05/2023 1171567395 MR AJITBHAI DEVJIBHAI VAJA ()
20 TALALA GJ-06-003-020-001/167-A
() 		1106003000NRG23310320230137876 31/03/2023 Vaja Manjuben Ajitbhai 1106003WL013902 Vaja Manjuben Ajitbhai 00415 SBIN0060066 1912 1912 Processed 03/05/2023 1171567404 MR MANJULABEN AJITBHAI VAJA ()
21 TALALA GJ-06-003-020-001/175-A
() 		1106003000NRG23310320230137878 31/03/2023 Bamaniya Ranibeni Bhikhabhai 1106003WL013902 Bamaniya Ranibeni Bhikhabhai 00415 SBIN0060066 1912 1912 Processed 03/05/2023 1171567400 MR BHIKHABHAI MANDABHAI BAMNIYA ()
22 TALALA GJ-06-003-020-001/186-A
() 		1106003000NRG23310320230137883 31/03/2023 BUDHIBEN MITHABHAI VAJA 1106003WL013902 BUDHIBEN MITHABHAI VAJA 00415 SBIN0060066 1434 1434 Processed 03/05/2023 1171567402 MRS BUDHIBEN MITHABHAI VAJA ()
23 TALALA GJ-06-003-020-001/243-A
() 		1106003000NRG23310320230137887 31/03/2023 VAJA DAYABHAI RAMASHIBHAI 1106003WL013902 VAJA DAYABHAI RAMASHIBHAI 00415 SBIN0060066 478 478 Processed 03/05/2023 1171567409 MR BHARATKUMAR DAYABHAI VAJA ()
24 TALALA GJ-06-003-020-001/243-A
() 		1106003000NRG23310320230137889 31/03/2023 VAJA DAYABHAI RAMASHIBHAI 1106003WL013902 VAJA DAYABHAI RAMASHIBHAI 00415 SBIN0060066 1673 1673 Processed 03/05/2023 1171567410 MR BHARATKUMAR DAYABHAI VAJA ()
25 TALALA GJ-06-003-020-001/243-A
() 		1106003000NRG23310320230137890 31/03/2023 VAJA DAYABHAI RAMASHIBHAI 1106003WL013902 VAJA DAYABHAI RAMASHIBHAI 00415 SBIN0060066 239 239 Processed 03/05/2023 1171567411 MR BHARATKUMAR DAYABHAI VAJA ()
26 TALALA GJ-06-003-020-001/307-C
() 		1106003000NRG23310320230137895 31/03/2023 CHUDASAMA PUNA DEVA 1106003WL013902 CHUDASAMA PUNA DEVA 00415 SBIN0060066 717 717 Processed 03/05/2023 1171567407 MR PUNA DEVA CHUDASMA ()
27 TALALA GJ-06-003-020-001/342-D
() 		1106003000NRG23310320230137905 31/03/2023 RATHOD RAMESHBHAI VIRABHAI 1106003WL013902 RATHOD RAMESHBHAI VIRABHAI 00415 SBIN0060066 239 239 Processed 03/05/2023 1171567403 MR RAMESH VIRABHAI RATHOD ()
28 TALALA GJ-06-003-020-001/524
() 		1106003000NRG23310320230137914 31/03/2023 vaja hareshbhai jinabhai 1106003WL013902 vaja hareshbhai jinabhai 00415 SBIN0060066 1912 1912 Processed 03/05/2023 1171567406 MR VAJA HARESHBHAI JINABHAI ()
29 TALALA GJ-06-003-020-001/525
() 		1106003000NRG23310320230137916 31/03/2023 Vaja Devendrakumar Jinabhai 1106003WL013902 Vaja Devendrakumar Jinabhai 00415 SBIN0060066 1912 1912 Processed 03/05/2023 1171567405 MR DEVENDRAKUMAR JINABHAI VAJA ()
30 TALALA GJ-06-003-020-001/79-A
() 		1106003000NRG23310320230137919 31/03/2023 Vaja KArsan RAna 1106003WL013902 Vaja KArsan RAna 00415 SBIN0060066 1673 1673 Processed 03/05/2023 1171567392 MR KARSHANBHAI RANABHAI VAJA ()
31 TALALA GJ-06-003-020-001/79-A
() 		1106003000NRG23310320230137920 31/03/2023 VAJA LABHUBEN NARESH 1106003WL013902 VAJA LABHUBEN NARESH 00415 SBIN0060066 1912 1912 Processed 03/05/2023 1171567393 MR KARSHANBHAI RANABHAI VAJA ()
32 TALALA GJ-06-003-020-001/87-A
() 		1106003000NRG23310320230137922 31/03/2023 Vaja Vashrambhai Menashibhai 1106003WL013902 Vaja Vashrambhai Menashibhai 00415 SBIN0060066 1912 1912 Processed 03/05/2023 1171567401 MR VASHRAMBHAI MENASHIBHAI VAJA ()
33 TALALA GJ-06-003-020-001/89-A
() 		1106003000NRG23310320230137923 31/03/2023 Vaja Govindbhai Jivabhai 1106003WL013902 Vaja Govindbhai Jivabhai 00415 SBIN0060066 1195 1195 Processed 03/05/2023 1171567394 MR GOVINDABHAI JADAVBHAI WAJA ()
34 TALALA GJ-06-003-020-001/98-A
() 		1106003000NRG23310320230137925 31/03/2023 Vaja Ramabhai Menashibhai 1106003WL013902 Vaja Ramabhai Menashibhai 00415 SBIN0060066 1673 1673 Processed 03/05/2023 1171567388 MR RAMJIBHAI MENSIBHAI VAJA ()
SubTotal 36806 36806
Total 45410 45410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALALA GJ1106003_310323FTO_220466 Bank of Baroda BARB0TALALA TALALA, DIST. JUNAGADH 4780
2 TALALA GJ1106003_310323FTO_220466 State Bank of India SBIN0015817 TALALA 3824
3 TALALA GJ1106003_310323FTO_220466 State Bank of India SBIN0060066 SBI, Talala 23422
4 TALALA GJ1106003_310323FTO_220466 State Bank of India SBIN0060066 TALALA GIR 13384

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