Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:42 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_290823FTO_126633
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-04-007-001-001/169169
(Adapar ) 		1104007000NRG24290820230075950 29/08/2023 GOHIL PRAVINBHAI LAKHABHAI 1104007WL003412 GOHIL PRAVINBHAI LAKHABHAI 00177 IOBA0000449 3149 3149 Processed 19/09/2023 5742860622 GOHIL PRAVINBHAI LAKHABHAI ()
2 PALITANA GJ-04-007-001-001/169169
(Adapar ) 		1104007000NRG24290820230075951 29/08/2023 GOHIL PRAVINBHAI LAKHABHAI 1104007WL003412 GOHIL PRAVINBHAI LAKHABHAI 00177 IOBA0000449 420 420 Processed 19/09/2023 5742860623 GOHIL PRAVINBHAI LAKHABHAI ()
3 PALITANA GJ-04-007-001-001/169170
(Adapar ) 		1104007000NRG24290820230075953 29/08/2023 GOHIL ASHVINBHAI VASHRAMBHAI 1104007WL003412 GOHIL ASHVINBHAI VASHRAMBHAI 00177 IOBA0000449 3585 3585 Processed 19/09/2023 5742860624 GOHIL ASHVINBHAI VASHRAMBHAI ()
4 PALITANA GJ-04-007-001-001/169181
(Adapar ) 		1104007000NRG24290820230075955 29/08/2023 GOHIL DHANJIBHAI DEVJIBHAI 1104007WL003412 GOHIL DHANJIBHAI DEVJIBHAI 00177 IOBA0000449 3435 3435 Processed 19/09/2023 5742860621 GOHIL DHANJIBHAI DEVJIBHAI ()
5 PALITANA GJ-04-007-001-001/197826
(Adapar ) 		1104007000NRG24290820230075956 29/08/2023 KALIBEN P MAKWANA 1104007WL003412 KALIBEN P MAKWANA 00177 IOBA0000449 3585 3585 Processed 19/09/2023 5742860625 KALIBEN P MAKWANA ()
6 PALITANA GJ-04-007-001-001/197826
(Adapar ) 		1104007000NRG24290820230075957 29/08/2023 KALIBEN P MAKWANA 1104007WL003412 KALIBEN P MAKWANA 00177 IOBA0000449 3585 3585 Processed 19/09/2023 5742860626 KALIBEN P MAKWANA ()
SubTotal 17759 17759
Total 17759 17759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_290823FTO_126633 Indian Overseas Bank IOBA0000449 PALITANA 17759

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