Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:52 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_111223APB_FTO_178183
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-04-007-055-001/201009
(Nanimal ) 		1104007000NRG24111220230082153 11/12/2023 sureshbhai dharmashibhai chavda 1104007WL005045 sureshbhai dharmashibhai chavda 00390 SBIN0RRSRGB 1200 1200 Processed 01/01/2024 9000375192 MR SURESHBHAI DHARAMSHIBHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 PALITANA GJ-04-007-055-001/162232
(Nanimal ) 		1104007000NRG24111220230082152 11/12/2023 SARVAIYA MUKESHBHAI CHIMANBHAI 1104007WL005045 SARVAIYA MUKESHBHAI CHIMANBHAI 00415 SBIN0060397 2748 2748 Processed 01/01/2024 9000375185 MR MUKESHBHAI CHIMANBHAI SARVAIYA STATE BANK OF INDIA(508548)
3 PALITANA GJ-04-007-055-001/189864
(Nanimal ) 		1104007000NRG24111220230082158 11/12/2023 LALJIBHAI SURABHAI KHERALA 1104007WL005046 LALJIBHAI SURABHAI KHERALA 00415 SBIN0060397 3585 3585 Processed 01/01/2024 9000375187 MR LALJIBHAI SURABHAI KHERALA STATE BANK OF INDIA(508548)
4 PALITANA GJ-04-007-055-001/189864
(Nanimal ) 		1104007000NRG24111220230082159 11/12/2023 LALJIBHAI SURABHAI KHERALA 1104007WL005046 LALJIBHAI SURABHAI KHERALA 00415 SBIN0060397 3585 3585 Processed 01/01/2024 9000375188 MRS VASANTBEN LALJIBHAI KHERALA STATE BANK OF INDIA(508548)
5 PALITANA GJ-04-007-055-001/51997
(Nanimal ) 		1104007000NRG24111220230082155 11/12/2023 vaghela madhuben panchabhai 1104007WL005045 vaghela madhuben panchabhai 00415 SBIN0060397 2748 2748 Processed 01/01/2024 9000375190 MRS MADHUBEN PANCHABHAI VAGHELA STATE BANK OF INDIA(508548)
6 PALITANA GJ-04-007-055-001/51997
(Nanimal ) 		1104007000NRG24111220230082156 11/12/2023 vaghela madhuben panchabhai 1104007WL005045 vaghela madhuben panchabhai 00415 SBIN0060397 2748 2748 Processed 01/01/2024 9000375186 MRS BHUPATBHAI PANCHABHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 15414 15414
7 PALITANA GJ-04-007-055-001/162205
(Nanimal ) 		1104007000NRG24111220230082151 11/12/2023 BARAIYA BUDHABHAI JINABHAI 1104007WL005045 BARAIYA BUDHABHAI JINABHAI 00415 SBIN0RRSRGB 3585 3585 Processed 01/01/2024 9000375191 MRS BARAIYA LAKSHMIBEN BUDHABHAI STATE BANK OF INDIA(508548)
8 PALITANA GJ-04-007-055-001/52018
(Nanimal ) 		1104007000NRG24111220230082157 11/12/2023 kherala savajibhai gagajibhai 1104007WL005045 kherala savajibhai gagajibhai 00415 SBIN0RRSRGB 2748 2748 Processed 01/01/2024 9000375189 MR BUDHABHAI SAVJIBHAI KHERALA STATE BANK OF INDIA(508548)
SubTotal 6333 6333
Total 22947 22947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_111223APB_FTO_178183 SAURASTRA GRAMIN BANK SBIN0RRSRGB Palitana 1200
2 PALITANA GJ1104007_111223APB_FTO_178183 State Bank of India SBIN0060397 PALITANA TALETI 15414
3 PALITANA GJ1104007_111223APB_FTO_178183 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6333

Download In Excel