Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:30 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_280723FTO_104681
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-04-007-076-001/115646-A
(Senjaliya ) 		1104007000NRG24280720230072882 28/07/2023 gujarati rasikbhai rajubhai 1104007WL002515 gujarati rasikbhai rajubhai 00152 HDFC0001689 555 555 Processed 02/08/2023 4091038439 gujarati rasikbhai rajubhai ()
2 PALITANA GJ-04-007-076-001/115646-A
(Senjaliya ) 		1104007000NRG24280720230072883 28/07/2023 gujarati rasikbhai rajubhai 1104007WL002515 gujarati rasikbhai rajubhai 00152 HDFC0001689 555 555 Processed 02/08/2023 4091038440 gujarati rasikbhai rajubhai ()
3 PALITANA GJ-04-007-076-001/115646-A
(Senjaliya ) 		1104007000NRG24280720230072884 28/07/2023 gujarati rasikbhai rajubhai 1104007WL002515 gujarati rasikbhai rajubhai 00152 HDFC0001689 555 555 Processed 02/08/2023 4091038441 gujarati rasikbhai rajubhai ()
4 PALITANA GJ-04-007-076-001/54126
(Senjaliya ) 		1104007000NRG24280720230072920 28/07/2023 bhaveshbhai haribhai mer 1104007WL002515 bhaveshbhai haribhai mer 00152 HDFC0001689 2362 2362 Processed 02/08/2023 4091038454 bhaveshbhai haribhai mer ()
5 PALITANA GJ-04-007-076-001/54126
(Senjaliya ) 		1104007000NRG24280720230072922 28/07/2023 BHAVESHBHAI HARIBHAI MER 1104007WL002515 BHAVESHBHAI HARIBHAI MER 00152 HDFC0001689 2362 2362 Processed 02/08/2023 4091038453 BHAVESHBHAI HARIBHAI MER ()
SubTotal 6389 6389
6 PALITANA GJ-04-007-076-001/203612
(Senjaliya ) 		1104007000NRG24280720230072901 28/07/2023 ashokbhai veljibhai makavana 1104007WL002515 ashokbhai veljibhai makavana 00415 SBIN0060014 2430 2430 Processed 02/08/2023 4091038442 MR ASHOKBHAI VELJIBHAI MAKAWANA ()
7 PALITANA GJ-04-007-076-001/203612
(Senjaliya ) 		1104007000NRG24280720230072902 28/07/2023 ashokbhai veljibhai makavana 1104007WL002515 ashokbhai veljibhai makavana 00415 SBIN0060014 2431 2431 Processed 02/08/2023 4091038443 MR ASHOKBHAI VELJIBHAI MAKAWANA ()
8 PALITANA GJ-04-007-076-001/203649
(Senjaliya ) 		1104007000NRG24280720230072904 28/07/2023 MAKVANA TULSHIBHAI SHIBABHAI 1104007WL002515 MAKVANA TULSHIBHAI SHIBABHAI 00415 SBIN0060014 2453 2453 Processed 02/08/2023 4091038445 MR TULSHIBHAI SHIBABHAI MAKWANA ()
9 PALITANA GJ-04-007-076-001/224624
(Senjaliya ) 		1104007000NRG24280720230072910 28/07/2023 kishorbhai tidabhai makvana 1104007WL002515 kishorbhai tidabhai makvana 00415 SBIN0060014 2304 2304 Processed 02/08/2023 4091038444 MR KISHORBHAI TIDABHAI MAKWANA ()
SubTotal 9618 9618
10 PALITANA GJ-04-007-076-001/116042
(Senjaliya ) 		1104007000NRG24280720230072890 28/07/2023 Bavuben popatbhai rathod 1104007WL002515 Bavuben popatbhai rathod 00415 SBIN0060397 974 974 Processed 02/08/2023 4091038448 MRS BAVUBEN POPATBHAI RATHOD ()
11 PALITANA GJ-04-007-076-001/169396
(Senjaliya ) 		1104007000NRG24280720230072893 28/07/2023 GUJRATI HITESHBHAI KARSHANBHAI 1104007WL002515 GUJRATI HITESHBHAI KARSHANBHAI 00415 SBIN0060397 2540 2540 Processed 02/08/2023 4091038452 MR GUJARATI HITESHBHAI KARSHANBHAI ()
12 PALITANA GJ-04-007-076-001/203611
(Senjaliya ) 		1104007000NRG24280720230072899 28/07/2023 rajubhai karshanbhai gujarati 1104007WL002515 rajubhai karshanbhai gujarati 00415 SBIN0060397 2509 2509 Processed 02/08/2023 4091038447 MR RAJESHBHAI KARSHANBHAI GUJRATI ()
13 PALITANA GJ-04-007-076-001/54028
(Senjaliya ) 		1104007000NRG24280720230072916 28/07/2023 Valajibhi Savajibhai Makvana 1104007WL002515 Valajibhi Savajibhai Makvana 00415 SBIN0060397 2465 2465 Processed 02/08/2023 4091038446 MR VALJIBHAI SAVJIBHAI MAKWANA ()
SubTotal 8488 8488
14 PALITANA GJ-04-007-076-001/122368
(Senjaliya ) 		1104007000NRG24280720230072891 28/07/2023 AMBABEN RAMJIBHAI CHAUHAN 1104007WL002515 AMBABEN RAMJIBHAI CHAUHAN 00468 UBIN0544001 2511 2511 Processed 02/08/2023 4091038450 AMBABEN RAMJIBHAI CHAUHAN ()
15 PALITANA GJ-04-007-076-001/203631
(Senjaliya ) 		1104007000NRG24280720230072903 28/07/2023 LALJIBHAI DUDABHAI GOHIL 1104007WL002515 LALJIBHAI DUDABHAI GOHIL 00468 UBIN0544001 1066 1066 Processed 02/08/2023 4091038451 LALJIBHAI DUDABHAI GOHIL ()
16 PALITANA GJ-04-007-076-001/54089
(Senjaliya ) 		1104007000NRG24280720230072917 28/07/2023 Hanchaben Vnabhai Gujarati 1104007WL002515 Hanchaben Vnabhai Gujarati 00468 UBIN0544001 984 984 Processed 02/08/2023 4091038449 Hanchaben Vnabhai Gujarati ()
SubTotal 4561 4561
Total 29056 29056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_280723FTO_104681 H.D.F.C. Bank HDFC0001689 PALITANA 6389
2 PALITANA GJ1104007_280723FTO_104681 State Bank of India SBIN0060014 PALITANA MAIN 9618
3 PALITANA GJ1104007_280723FTO_104681 State Bank of India SBIN0060397 PALITANA TALETI 8488
4 PALITANA GJ1104007_280723FTO_104681 Union Bank of India UBIN0544001 PALITANA 4561

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