Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:00:11 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_111223FTO_178388
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-04-007-017-001/250391
(Dedarada ) 		1104007000NRG24111220230082413 11/12/2023 gharaniya jivrajbhai valjibhai 1104007WL005059 gharaniya jivrajbhai valjibhai 00415 SBIN0060014 3840 3840 Processed 07/02/2024 0205754827 MR GHARANIYA JIVRAJBHAI VALJIBHAI ()
2 PALITANA GJ-04-007-017-001/250391
(Dedarada ) 		1104007000NRG24111220230082414 11/12/2023 gharaniya jyotsnaben jivrajbhai 1104007WL005059 gharaniya jyotsnaben jivrajbhai 00415 SBIN0060014 3840 3840 Processed 07/02/2024 0205754828 MRS GHARANIYA JYOTSNABEN JIVRAJBHAI ()
SubTotal 7680 7680
3 PALITANA GJ-04-007-017-001/193171
(Dedarada ) 		1104007000NRG24111220230082407 11/12/2023 champaben maganbhai chudasama 1104007WL005059 champaben maganbhai chudasama 00415 SBIN0060397 3585 3585 Processed 07/02/2024 0205754829 MRS CHAMPABEN MAGANBHAI CHAUDASAMA ()
SubTotal 3585 3585
Total 11265 11265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_111223FTO_178388 State Bank of India SBIN0060014 PALITANA MAIN 7680
2 PALITANA GJ1104007_111223FTO_178388 State Bank of India SBIN0060397 PALITANA TALETI 3585

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