Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:15 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_260923FTO_142167
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-04-007-042-001/122767
(Maidhar ) 		1104007000NRG23260920230103955 26/09/2023 dangar hareshbhai gemabhai 1104007WL0005400 dangar hareshbhai gemabhai 00045 BARB0DBPANA 3318 3318 Processed 03/10/2023 6029227470 dangar hareshbhai gemabhai ()
2 PALITANA GJ-04-007-042-001/168817
(Maidhar ) 		1104007000NRG23260920230103956 26/09/2023 dangar harshben savjibhai 1104007WL0005400 dangar harshben savjibhai 00045 BARB0DBPANA 1666 1666 Processed 03/10/2023 6029227465 dangar harshben savjibhai ()
SubTotal 4984 4984
3 PALITANA GJ-04-007-033-001/224501
(Khakhariya ) 		1104007000NRG23260920230103958 26/09/2023 kasodariya samuben arjnabhai 1104007WL0005402 kasodariya samuben arjnabhai 00415 SBIN0060266 2748 2748 Processed 03/10/2023 6029227466 MRS KASODARIYA SAMJUBEN ()
SubTotal 2748 2748
4 PALITANA GJ-04-007-054-001/204483
(Nani Rajasthali ) 		1104007000NRG23260920230103953 26/09/2023 bathabhai gobarbhai mer 1104007WL0005399 bathabhai gobarbhai mer 00415 SBIN0060267 1380 1380 Processed 03/10/2023 6029227469 MR BATHABHAI GOBARBHAI MER ()
5 PALITANA GJ-04-007-054-001/204483
(Nani Rajasthali ) 		1104007000NRG23260920230103954 26/09/2023 bathabhai gobarbhai mer 1104007WL0005399 bathabhai gobarbhai mer 00415 SBIN0060267 478 478 Processed 03/10/2023 6029227468 MR BATHABHAI GOBARBHAI MER ()
SubTotal 1858 1858
6 PALITANA GJ-04-007-023-001/234902
(Gheti ) 		1104007000NRG23260920230103957 26/09/2023 shaileshbhai arvindebhai vala 1104007WL0005401 shaileshbhai arvindebhai vala 00468 UBIN0544001 2151 2151 Processed 03/10/2023 6029227467 shaileshbhai arvindebhai vala ()
SubTotal 2151 2151
Total 11741 11741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_260923FTO_142167 Bank of Baroda BARB0DBPANA PALITANA 4984
2 PALITANA GJ1104007_260923FTO_142167 State Bank of India SBIN0060266 KUMBHAN, PALITANA 2748
3 PALITANA GJ1104007_260923FTO_142167 State Bank of India SBIN0060267 THADACH 1858
4 PALITANA GJ1104007_260923FTO_142167 Union Bank of India UBIN0544001 PALITANA 2151

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