Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:40 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_090623APB_FTO_57354
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-04-007-053-001/243039
(Nani Paniyali ) 		1104007000NRG24090620230040499 09/06/2023 waghela manjuben sardulbhai 1104007WL001277 waghela manjuben sardulbhai 00045 BARB0DBPANA 3346 3346 Processed 15/06/2023 2565964571 WAGHELA MANJUBEN SARDULBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
2 PALITANA GJ-04-007-053-001/243040
(Nani Paniyali ) 		1104007000NRG24090620230040500 09/06/2023 NARSHIBHAI POLABHAI VAGHELA 1104007WL001277 NARSHIBHAI POLABHAI VAGHELA 00114 GSCB0BVN001 2868 2868 Processed 15/06/2023 2565964569 VAGHELA MANJULABEN NARSHIBHAI BANK OF BARODA(606985)
3 PALITANA GJ-04-007-053-001/243040
(Nani Paniyali ) 		1104007000NRG24090620230040501 09/06/2023 NARSHIBHAI POLABHAI VAGHELA 1104007WL001277 NARSHIBHAI POLABHAI VAGHELA 00114 GSCB0BVN001 2868 2868 Processed 15/06/2023 2565964570 Vaghela Narshibhai Polabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5736 5736
Total 9082 9082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_090623APB_FTO_57354 Bank of Baroda BARB0DBPANA PALITANA 3346
2 PALITANA GJ1104007_090623APB_FTO_57354 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 5736

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