Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:43:06 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_270723APB_FTO_104168
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-04-007-003-001/168786
(Ankolali ) 		1104007000NRG24270720230072842 27/07/2023 MAKWANA BHAVNABEN UKABHAI 1104007WL002504 MAKWANA BHAVNABEN UKABHAI 00114 GSCB0BVN001 3840 3840 Processed 01/08/2023 4047995561 MISS BHAVANABEN UKABHAI MAKWANA STATE BANK OF INDIA(508548)
2 PALITANA GJ-04-007-003-001/168786
(Ankolali ) 		1104007000NRG24270720230072841 27/07/2023 MAKWANA UKABHAI RAMJIBHAI 1104007WL002504 MAKWANA UKABHAI RAMJIBHAI 00114 GSCB0BVN001 3840 3840 Processed 01/08/2023 4047995562 MR UKABHAI RAMAJIBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
3 PALITANA GJ-04-007-003-001/130035-A
(Ankolali ) 		1104007000NRG24270720230072839 27/07/2023 Dineshbhai Ukabhai makwana 1104007WL002504 Dineshbhai Ukabhai makwana 00390 SBIN0RRSRGB 3840 3840 Processed 01/08/2023 4047995563 MR DINESHBHAI UKABHAI MAKWANA STATE BANK OF INDIA(508548)
4 PALITANA GJ-04-007-003-001/130035-A
(Ankolali ) 		1104007000NRG24270720230072840 27/07/2023 shobhanaben dineshbhai makwana 1104007WL002504 shobhanaben dineshbhai makwana 00390 SBIN0RRSRGB 3840 3840 Processed 01/08/2023 4047995564 Mrs. SHOBHANABEN DINESHBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 7680 7680
Total 15360 15360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_270723APB_FTO_104168 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 7680
2 PALITANA GJ1104007_270723APB_FTO_104168 SAURASTRA GRAMIN BANK SBIN0RRSRGB Valukad 7680

Download In Excel