Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:07:48 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_080623FTO_54395
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 PALITANA GJ-04-007-017-001/237947
(Dedarada ) 		1104007000NRG24060620230034571 08/06/2023 hansaben kishanbhai solanki 1104007WL001200 hansaben kishanbhai solanki 00177 IOBA0000449 1560 1560 Processed 13/06/2023 2496925470 hansaben kishanbhai solanki ()
2 PALITANA GJ-04-007-017-001/237947
(Dedarada ) 		1104007000NRG24060620230034572 08/06/2023 hansaben kishanbhai solanki 1104007WL001200 hansaben kishanbhai solanki 00177 IOBA0000449 1560 1560 Processed 13/06/2023 2496925469 hansaben kishanbhai solanki ()
SubTotal 3120 3120
3 PALITANA GJ-04-007-003-001/198331
(Ankolali ) 		1104007000NRG24060620230034599 08/06/2023 popatbhai devjibhai havaliya 1104007WL001201 popatbhai devjibhai havaliya 00390 SBIN0RRSRGB 2868 2868 Rejected 13/06/2023 2496925462 Account closed
4 PALITANA GJ-04-007-017-001/47966
(Dedarada ) 		1104007000NRG24060620230034593 08/06/2023 MANSUKHABHAI KANJIBHAI 1104007WL001200 MANSUKHABHAI KANJIBHAI 00390 SBIN0RRSRGB 1785 1785 Processed 13/06/2023 2496925460 MANSUKHABHAI KANJIBHAI ()
5 PALITANA GJ-04-007-017-001/47977
(Dedarada ) 		1104007000NRG24060620230034597 08/06/2023 babubhai mavjibhai rathod 1104007WL001200 babubhai mavjibhai rathod 00390 SBIN0RRSRGB 1760 1760 Processed 13/06/2023 2496925459 babubhai mavjibhai rathod ()
SubTotal 6413 6413
6 PALITANA GJ-04-007-017-001/191396
(Dedarada ) 		1104007000NRG24060620230034507 08/06/2023 kankuben bholabhai chauhan 1104007WL001200 kankuben bholabhai chauhan 00415 SBIN0060014 1894 1894 Processed 13/06/2023 2496925468 MISS KANKUBEN BHOLABHAI CHAUHAN ()
7 PALITANA GJ-04-007-017-001/193188
(Dedarada ) 		1104007000NRG24060620230034514 08/06/2023 manjuben nanjibhai chudasama 1104007WL001200 manjuben nanjibhai chudasama 00415 SBIN0060014 1732 1732 Processed 13/06/2023 2496925465 MRS MANJUBEN SADULBHAI CHAUDASAMA ()
8 PALITANA GJ-04-007-017-001/201044
(Dedarada ) 		1104007000NRG24060620230034544 08/06/2023 hansaben himmatbhai barad 1104007WL001200 hansaben himmatbhai barad 00415 SBIN0060014 1836 1836 Processed 13/06/2023 2496925452 MRS HANSABEN HIMMATBHAI BARAD ()
9 PALITANA GJ-04-007-017-001/211765
(Dedarada ) 		1104007000NRG24060620230034557 08/06/2023 CHONDABHAI GIGABHAI SUVAN 1104007WL001200 CHONDABHAI GIGABHAI SUVAN 00415 SBIN0060014 1877 1877 Processed 13/06/2023 2496925453 MR CHONDABHAI GIGABHAI SUVAN ()
10 PALITANA GJ-04-007-017-001/211765
(Dedarada ) 		1104007000NRG24060620230034558 08/06/2023 CHONDABHAI GIGABHAI SUVAN 1104007WL001200 CHONDABHAI GIGABHAI SUVAN 00415 SBIN0060014 1877 1877 Processed 13/06/2023 2496925454 MR CHONDABHAI GIGABHAI SUVAN ()
11 PALITANA GJ-04-007-017-001/229394
(Dedarada ) 		1104007000NRG24060620230034566 08/06/2023 RAMESHBHAI DHANJIBHAI SOLANKI 1104007WL001200 RAMESHBHAI DHANJIBHAI SOLANKI 00415 SBIN0060014 2025 2025 Processed 13/06/2023 2496925467 MR RAMESHBHAI DHANJIBHAI SOLANKI ()
12 PALITANA GJ-04-007-017-001/230898
(Dedarada ) 		1104007000NRG24060620230034568 08/06/2023 chudasama ratanben parshotambhai 1104007WL001200 chudasama ratanben parshotambhai 00415 SBIN0060014 2032 2032 Processed 13/06/2023 2496925464 MS CHUDASAMA RATANBEN PARSHOTAMBHAI ()
13 PALITANA GJ-04-007-017-001/237951
(Dedarada ) 		1104007000NRG24060620230034580 08/06/2023 ashokbhai kavabhai sathaliya 1104007WL001200 ashokbhai kavabhai sathaliya 00415 SBIN0060014 1758 1758 Processed 13/06/2023 2496925451 MR ASHOKBHAI KAVABHAI SATHALIYA ()
14 PALITANA GJ-04-007-017-001/47827
(Dedarada ) 		1104007000NRG24060620230034586 08/06/2023 dayaben kushubhai solanki 1104007WL001200 dayaben kushubhai solanki 00415 SBIN0060014 1253 1253 Processed 13/06/2023 2496925466 MS DAYABEN KUSHUBHAI SOLANKI ()
SubTotal 16284 16284
15 PALITANA GJ-04-007-017-001/201040
(Dedarada ) 		1104007000NRG24060620230034539 08/06/2023 ramdas tukaram devmurari 1104007WL001200 ramdas tukaram devmurari 00415 SBIN0060019 1388 1388 Processed 13/06/2023 2496925455 MR RAMDAS TUKARAM DEVAMURARI ()
SubTotal 1388 1388
16 PALITANA GJ-04-007-017-001/191387
(Dedarada ) 		1104007000NRG24060620230034500 08/06/2023 HIMMATBHAI GUNGARBHAI RATHOD 1104007WL001200 HIMMATBHAI GUNGARBHAI RATHOD 00415 SBIN0060397 1280 1280 Processed 13/06/2023 2496925457 MR HIMMATBHAI DUNGARBHAI RATHOD ()
17 PALITANA GJ-04-007-017-001/195182
(Dedarada ) 		1104007000NRG24060620230034516 08/06/2023 manjibhai kanjibhai chudasama 1104007WL001200 manjibhai kanjibhai chudasama 00415 SBIN0060397 1808 1808 Processed 13/06/2023 2496925463 MR MANJIBHAI KANJIBHAI CHUDASAMA ()
18 PALITANA GJ-04-007-017-001/195189
(Dedarada ) 		1104007000NRG24060620230034523 08/06/2023 dhaniben devshibhai suvan 1104007WL001200 dhaniben devshibhai suvan 00415 SBIN0060397 1233 1233 Processed 13/06/2023 2496925458 MISS DHANIBEN DEVSHIBHAI SUVAN ()
19 PALITANA GJ-04-007-017-001/47884-A
(Dedarada ) 		1104007000NRG24060620230034589 08/06/2023 DALSUKHBHAI KANJIBHAI CHAVADA 1104007WL001200 DALSUKHBHAI KANJIBHAI CHAVADA 00415 SBIN0060397 1119 1119 Processed 13/06/2023 2496925456 MR DALSUKHBHAI KANJIBHAI CHAVDA ()
SubTotal 5440 5440
20 PALITANA GJ-04-007-017-001/193178
(Dedarada ) 		1104007000NRG24060620230034512 08/06/2023 ashokbhai popatbhai parmar 1104007WL001200 ashokbhai popatbhai parmar 00468 UBIN0544001 1280 1280 Processed 13/06/2023 2496925461 ashokbhai popatbhai parmar ()
SubTotal 1280 1280
Total 33925 33925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_080623FTO_54395 Indian Overseas Bank IOBA0000449 PALITANA 3120
2 PALITANA GJ1104007_080623FTO_54395 SAURASTRA GRAMIN BANK SBIN0RRSRGB Palitana 3545
3 PALITANA GJ1104007_080623FTO_54395 SAURASTRA GRAMIN BANK SBIN0RRSRGB Valukad 2868
4 PALITANA GJ1104007_080623FTO_54395 State Bank of India SBIN0060014 PALITANA MAIN 16284
5 PALITANA GJ1104007_080623FTO_54395 State Bank of India SBIN0060019 GADHADA,MAIN 1388
6 PALITANA GJ1104007_080623FTO_54395 State Bank of India SBIN0060397 PALITANA TALETI 5440
7 PALITANA GJ1104007_080623FTO_54395 Union Bank of India UBIN0544001 PALITANA 1280

Download In Excel