Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:14:47 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_170723FTO_94314
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-04-007-058-001/115827
(Nesadi ) 		1104007000NRG24170720230071766 17/07/2023 MUKESHBHAI MAVJIBHAI SOLANKI 1104007WL002138 MUKESHBHAI MAVJIBHAI SOLANKI 00415 SBIN0060014 2868 2868 Processed 21/07/2023 3629264472 MR MUKESHBHAI MAVJIBHAI SOLANKI ()
SubTotal 2868 2868
2 PALITANA GJ-04-007-058-001/52333
(Nesadi ) 		1104007000NRG24170720230071767 17/07/2023 Jadavbhai Ukabhai Parmar 1104007WL002138 Jadavbhai Ukabhai Parmar 00415 SBIN0060024 2868 2868 Processed 21/07/2023 3629264473 MR JADAVBHAI UKABHAI PARMAR ()
3 PALITANA GJ-04-007-058-001/52333
(Nesadi ) 		1104007000NRG24170720230071768 17/07/2023 Jadavbhai Ukabhai Parmar 1104007WL002138 Jadavbhai Ukabhai Parmar 00415 SBIN0060024 2868 2868 Processed 21/07/2023 3629264474 MR JADAVBHAI UKABHAI PARMAR ()
SubTotal 5736 5736
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_170723FTO_94314 State Bank of India SBIN0060014 PALITANA MAIN 2868
2 PALITANA GJ1104007_170723FTO_94314 State Bank of India SBIN0060024 NOGHANVADAR 5736

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