Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:34 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_090623FTO_57334
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-04-007-056-001/49357
(Nava Sroda ) 		1104007000NRG24090620230040698 09/06/2023 ulva chitharbhai karshanbhai 1104007WL001282 ulva chitharbhai karshanbhai 00415 SBIN0004865 3328 3328 Processed 15/06/2023 2568550362 MR CHITHARBHAI KARSHANBHAI ULVA ()
SubTotal 3328 3328
2 PALITANA GJ-04-007-056-001/185204
(Nava Sroda ) 		1104007000NRG24090620230040692 09/06/2023 BHUPATBHAI SHAMJIBHAI 1104007WL001282 BHUPATBHAI SHAMJIBHAI 00415 SBIN0060266 2836 2836 Processed 15/06/2023 2568550364 MR BHUPATBHAI SHAMJIBHAI DABHI ()
3 PALITANA GJ-04-007-056-001/185211
(Nava Sroda ) 		1104007000NRG24090620230040694 09/06/2023 danidhariya hashmukhbhai jivaram 1104007WL001282 danidhariya hashmukhbhai jivaram 00415 SBIN0060266 3328 3328 Processed 15/06/2023 2568550365 MR HASMUKHBHAI JIVRAMBHAI DANIDHARIYA ()
4 PALITANA GJ-04-007-056-001/52210
(Nava Sroda ) 		1104007000NRG24090620230040703 09/06/2023 DABHI VITHALBHAI SHYMJIBHAI 1104007WL001282 DABHI VITHALBHAI SHYMJIBHAI 00415 SBIN0060266 2852 2852 Processed 15/06/2023 2568550363 MR VITHALBHAI SHAMJIBHAI DABHI ()
SubTotal 9016 9016
5 PALITANA GJ-04-007-056-001/210000
(Nava Sroda ) 		1104007000NRG24090620230040695 09/06/2023 varshaben sandipbhai dabhi 1104007WL001282 varshaben sandipbhai dabhi 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2568550361 varshaben sandipbhai dabhi ()
SubTotal 3584 3584
Total 15928 15928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_090623FTO_57334 State Bank of India SBIN0004865 BHAVNAGAR PARA 3328
2 PALITANA GJ1104007_090623FTO_57334 State Bank of India SBIN0060266 KUMBHAN, PALITANA 9016
3 PALITANA GJ1104007_090623FTO_57334 India Post Payments Bank IPOS0000001 BHAVNAGAR 3584

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