Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:21:54 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_160523APB_FTO_29523
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-04-007-081-001/237763
(Vadal ) 		1104007000NRG24160520230012834 16/05/2023 GHUGHABHAI MULUBHAI KAMLIYA 1104007WL000700 GHUGHABHAI MULUBHAI KAMLIYA 00045 BARB0DBPANA 2868 2868 Processed 20/05/2023 1750720174 KAMALIYA GHUGHABHAI MULUBBHAI BANK OF BARODA(606985)
2 PALITANA GJ-04-007-081-001/237763
(Vadal ) 		1104007000NRG24160520230012835 16/05/2023 GHUGHABHAI MULUBHAI KAMLIYA 1104007WL000700 GHUGHABHAI MULUBHAI KAMLIYA 00045 BARB0DBPANA 2868 2868 Processed 20/05/2023 1750720175 MANSHABEN GHUGHABHAI KAMALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 5736 5736
3 PALITANA GJ-04-007-009-001/241077
(Bhandariya ) 		1104007000NRG24160520230012825 16/05/2023 chitharbhai devabhai makwana 1104007WL000696 chitharbhai devabhai makwana 00390 SBIN0RRSRGB 3346 3346 Processed 20/05/2023 1750720169 MAKWANA GANGABEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALITANA GJ-04-007-009-001/241077
(Bhandariya ) 		1104007000NRG24160520230012826 16/05/2023 chitharbhai devabhai makwana 1104007WL000696 chitharbhai devabhai makwana 00390 SBIN0RRSRGB 3346 3346 Processed 20/05/2023 1750720170 Mr. CHITHARBHAI DEVABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
5 PALITANA GJ-04-007-075-001/152950
(Satana Nes ) 		1104007000NRG24160520230012830 16/05/2023 devkubhai bhojabhai rachhad 1104007WL000699 devkubhai bhojabhai rachhad 00390 SBIN0RRSRGB 2868 2868 Processed 20/05/2023 1750720172 Mrs. DEVKUBHAI BHOJABHAI RACHHAD SAURASHTRA GRAMIN BANK(607200)
6 PALITANA GJ-04-007-075-001/152950
(Satana Nes ) 		1104007000NRG24160520230012831 16/05/2023 devkubhai bhojabhai rachhad 1104007WL000699 devkubhai bhojabhai rachhad 00390 SBIN0RRSRGB 2868 2868 Processed 20/05/2023 1750720173 VASANTBEN DEVKUBHAI RACCHAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
7 PALITANA GJ-04-007-083-001/204526
(Valukad ) 		1104007000NRG24160520230012838 16/05/2023 davalben narshibhai makvana 1104007WL000701 davalben narshibhai makvana 00390 SBIN0RRSRGB 3664 3664 Processed 20/05/2023 1750720171 Mrs. DAVALBEN NARSHIBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 16092 16092
8 PALITANA GJ-04-007-047-001/211553
(Mendha ) 		1104007000NRG24160520230012828 16/05/2023 KANKUBEN AATUBHAI GUDALA 1104007WL000698 KANKUBEN AATUBHAI GUDALA 00415 SBIN0060267 2868 2868 Processed 20/05/2023 1750720160 KANKUBEN ATUBHAI GUDALA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
9 PALITANA GJ-04-007-047-001/211553
(Mendha ) 		1104007000NRG24160520230012829 16/05/2023 KANKUBEN AATUBHAI GUDALA 1104007WL000698 KANKUBEN AATUBHAI GUDALA 00415 SBIN0060267 2868 2868 Processed 20/05/2023 1750720161 KANKUBEN ATUBHAI GUDALA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 5736 5736
10 PALITANA GJ-04-007-027-001/204700
(Jamanvav ) 		1104007000NRG24160520230012827 16/05/2023 manjibhai hirabhai maru 1104007WL000697 manjibhai hirabhai maru 00415 SBIN0060397 2868 2868 Processed 20/05/2023 1750720176 MR MANJIBHAI HIRABHAI MARU STATE BANK OF INDIA(508548)
SubTotal 2868 2868
11 PALITANA GJ-04-007-009-001/241066
(Bhandariya ) 		1104007000NRG24160520230012822 16/05/2023 jadavbhai narshibhai vaghela 1104007WL000696 jadavbhai narshibhai vaghela 00468 UBIN0544001 3346 3346 Processed 20/05/2023 1750720164 JADAVBHAI NARSHIBHAI VAGHELA UNION BANK OF INDIA(508500)
12 PALITANA GJ-04-007-009-001/241066
(Bhandariya ) 		1104007000NRG24160520230012823 16/05/2023 jadavbhai narshibhai vaghela 1104007WL000696 jadavbhai narshibhai vaghela 00468 UBIN0544001 3346 3346 Processed 20/05/2023 1750720165 VAGHELA RINABEN HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALITANA GJ-04-007-076-001/54067-B
(Senjaliya ) 		1104007000NRG24160520230012842 16/05/2023 modhiben punjabhai gohil 1104007WL000704 modhiben punjabhai gohil 00468 UBIN0544001 3824 3824 Processed 20/05/2023 1750720168 MODHIBEN PUNJABHAI GOHEL UNION BANK OF INDIA(508500)
14 PALITANA GJ-04-007-081-001/169122
(Vadal ) 		1104007000NRG24160520230012832 16/05/2023 dharaiya rajubhai raghavbhai 1104007WL000700 dharaiya rajubhai raghavbhai 00468 UBIN0544001 2868 2868 Processed 20/05/2023 1750720162 RAJUBHAI RAGHAVBHAI DHARAIYA UNION BANK OF INDIA(508500)
15 PALITANA GJ-04-007-081-001/169122
(Vadal ) 		1104007000NRG24160520230012833 16/05/2023 dharaiya rajubhai raghavbhai 1104007WL000700 dharaiya rajubhai raghavbhai 00468 UBIN0544001 2868 2868 Processed 20/05/2023 1750720163 DHARIYA JAYABEN RAJUBHAI UNION BANK OF INDIA(508500)
16 PALITANA GJ-04-007-081-001/54785
(Vadal ) 		1104007000NRG24160520230012836 16/05/2023 jivabhai bhojabhai kamaliya 1104007WL000700 jivabhai bhojabhai kamaliya 00468 UBIN0544001 2868 2868 Processed 20/05/2023 1750720166 MR KAMALIYA BHARATBHAI JIVABHAI STATE BANK OF INDIA(508548)
17 PALITANA GJ-04-007-081-001/54785
(Vadal ) 		1104007000NRG24160520230012837 16/05/2023 jivabhai bhojabhai kamaliya 1104007WL000700 jivabhai bhojabhai kamaliya 00468 UBIN0544001 2868 2868 Processed 20/05/2023 1750720167 RAJUBHAI JIVABHAI KAMALIYA ICICI BANK LTD(508534)
SubTotal 21988 21988
Total 52420 52420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_160523APB_FTO_29523 Bank of Baroda BARB0DBPANA PALITANA 5736
2 PALITANA GJ1104007_160523APB_FTO_29523 SAURASTRA GRAMIN BANK SBIN0RRSRGB bodananes 5736
3 PALITANA GJ1104007_160523APB_FTO_29523 SAURASTRA GRAMIN BANK SBIN0RRSRGB Palitana 6692
4 PALITANA GJ1104007_160523APB_FTO_29523 SAURASTRA GRAMIN BANK SBIN0RRSRGB Valukad 3664
5 PALITANA GJ1104007_160523APB_FTO_29523 State Bank of India SBIN0060267 THADACH 5736
6 PALITANA GJ1104007_160523APB_FTO_29523 State Bank of India SBIN0060397 PALITANA TALETI 2868
7 PALITANA GJ1104007_160523APB_FTO_29523 Union Bank of India UBIN0544001 PALITANA 21988

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