Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:20 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_290623FTO_79244
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-04-007-076-001/165532
(Senjaliya ) 		1104007000NRG24290620230065434 29/06/2023 GUJARATI BHUPATBHAI MEGHAJIBHAI 1104007WL001786 GUJARATI BHUPATBHAI MEGHAJIBHAI 00177 IOBA0000449 3346 3346 Processed 05/07/2023 3063778628 GUJARATI BHUPATBHAI MEGHAJIBHAI ()
2 PALITANA GJ-04-007-076-001/165532
(Senjaliya ) 		1104007000NRG24290620230065435 29/06/2023 GUJARATI BHUPATBHAI MEGHAJIBHAI 1104007WL001786 GUJARATI BHUPATBHAI MEGHAJIBHAI 00177 IOBA0000449 3346 3346 Processed 05/07/2023 3063778627 GUJARATI BHUPATBHAI MEGHAJIBHAI ()
SubTotal 6692 6692
3 PALITANA GJ-04-007-076-001/54067-B
(Senjaliya ) 		1104007000NRG24290620230065431 29/06/2023 modhiben punjabhai gohil 1104007WL001785 modhiben punjabhai gohil 00468 UBIN0544001 3346 3346 Processed 05/07/2023 3063778626 modhiben punjabhai gohil ()
SubTotal 3346 3346
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_290623FTO_79244 Indian Overseas Bank IOBA0000449 PALITANA 6692
2 PALITANA GJ1104007_290623FTO_79244 Union Bank of India UBIN0544001 PALITANA 3346

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