Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:11:23 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_300923APB_FTO_145012
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-04-007-071-001/198938
(Sagapara ) 		1104007000NRG24300920230077300 30/09/2023 babubhai ramjibhai parmar 1104007WL003928 babubhai ramjibhai parmar 00390 SBIN0RRSRGB 2390 2390 Processed 03/11/2023 6974758306 MR BABUBHAI RAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2390 2390
2 PALITANA GJ-04-007-071-001/172178
(Sagapara ) 		1104007000NRG24300920230077297 30/09/2023 dayalbhai madhabhai makwana 1104007WL003928 dayalbhai madhabhai makwana 00415 SBIN0060014 2748 2748 Processed 03/11/2023 6974758307 MR MAKWANA DAYALBHAI MADHABHAI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
3 PALITANA GJ-04-007-071-001/185240
(Sagapara ) 		1104007000NRG24300920230077299 30/09/2023 PARMAR BHIMJIBHAI RAMJIBHAI 1104007WL003928 PARMAR BHIMJIBHAI RAMJIBHAI 00415 SBIN0060397 2390 2390 Processed 03/11/2023 6974758308 MR BHIMJIBHAI RAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2390 2390
Total 7528 7528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_300923APB_FTO_145012 SAURASTRA GRAMIN BANK SBIN0RRSRGB Palitana 2390
2 PALITANA GJ1104007_300923APB_FTO_145012 State Bank of India SBIN0060014 PALITANA MAIN 2748
3 PALITANA GJ1104007_300923APB_FTO_145012 State Bank of India SBIN0060397 PALITANA TALETI 2390

Download In Excel