Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:01 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_080523FTO_21875
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-04-007-011-001/178888
(Bhundarakha ) 		1104007000NRG24080520230006358 08/05/2023 mer arunaben sagarbhai 1104007WL000501 mer arunaben sagarbhai 00032 UTIB0002863 2816 2816 Processed 13/05/2023 1539651815 mer arunaben sagarbhai ()
2 PALITANA GJ-04-007-011-001/47340
(Bhundarakha ) 		1104007000NRG24080520230006387 08/05/2023 bhupatbhai bachubhai khashiya 1104007WL000501 bhupatbhai bachubhai khashiya 00032 UTIB0002863 1990 1990 Processed 13/05/2023 1539651816 bhupatbhai bachubhai khashiya ()
SubTotal 4806 4806
3 PALITANA GJ-04-007-011-001/155584
(Bhundarakha ) 		1104007000NRG24080520230006336 08/05/2023 rekhaben bhupatbhai parmar 1104007WL000501 rekhaben bhupatbhai parmar 00415 SBIN0060014 1792 1792 Processed 13/05/2023 1539651825 MS REKHABEN BHUPATBHAI PARMAR ()
4 PALITANA GJ-04-007-011-001/155592
(Bhundarakha ) 		1104007000NRG24080520230006339 08/05/2023 KHERALA GOPABHAI UKABHAI 1104007WL000501 KHERALA GOPABHAI UKABHAI 00415 SBIN0060014 1436 1436 Processed 13/05/2023 1539651804 MR GOPABHAI UKABHAI KHERALA ()
5 PALITANA GJ-04-007-011-001/155593
(Bhundarakha ) 		1104007000NRG24080520230006340 08/05/2023 kashiya kundanben lallubhai 1104007WL000501 kashiya kundanben lallubhai 00415 SBIN0060014 2816 2816 Processed 13/05/2023 1539651805 MRS KUNDANBEN LALLUBHAI KHASIYA ()
6 PALITANA GJ-04-007-011-001/47321
(Bhundarakha ) 		1104007000NRG24080520230006377 08/05/2023 KHASIYA NATHABHAI V 1104007WL000501 KHASIYA NATHABHAI V 00415 SBIN0060014 2266 2266 Processed 13/05/2023 1539651806 MR NATHABHAI VALABHAI KHASIYA ()
7 PALITANA GJ-04-007-011-001/47321
(Bhundarakha ) 		1104007000NRG24080520230006378 08/05/2023 KHASIYA NATHABHAI V 1104007WL000501 KHASIYA NATHABHAI V 00415 SBIN0060014 2266 2266 Processed 13/05/2023 1539651807 MR NATHABHAI VALABHAI KHASIYA ()
8 PALITANA GJ-04-007-011-001/47328
(Bhundarakha ) 		1104007000NRG24080520230006380 08/05/2023 hardik VINUBHAI KHASIYA 1104007WL000501 hardik VINUBHAI KHASIYA 00415 SBIN0060014 768 768 Processed 13/05/2023 1539651826 MASTER HARDIKBHAI VINUBHAI KHASIYA ()
9 PALITANA GJ-04-007-011-001/47336
(Bhundarakha ) 		1104007000NRG24080520230006384 08/05/2023 BHUPATBHAI NARSHIBHAI KHASIYA 1104007WL000501 BHUPATBHAI NARSHIBHAI KHASIYA 00415 SBIN0060014 2472 2472 Processed 13/05/2023 1539651802 MR BHUPATBHAI NARSHIBHAI KHASIYA ()
10 PALITANA GJ-04-007-011-001/47336
(Bhundarakha ) 		1104007000NRG24080520230006385 08/05/2023 BHUPATBHAI NARSHIBHAI KHASIYA 1104007WL000501 BHUPATBHAI NARSHIBHAI KHASIYA 00415 SBIN0060014 2473 2473 Processed 13/05/2023 1539651803 MR BHUPATBHAI NARSHIBHAI KHASIYA ()
11 PALITANA GJ-04-007-011-001/47387
(Bhundarakha ) 		1104007000NRG24080520230006414 08/05/2023 PRAVINBHAI POPATBHAI JADAV 1104007WL000501 PRAVINBHAI POPATBHAI JADAV 00415 SBIN0060014 1334 1334 Processed 13/05/2023 1539651800 MR PRAVINBHAI POPATBHAI JADAV ()
12 PALITANA GJ-04-007-011-001/47387
(Bhundarakha ) 		1104007000NRG24080520230006415 08/05/2023 PRAVINBHAI POPATBHAI JADAV 1104007WL000501 PRAVINBHAI POPATBHAI JADAV 00415 SBIN0060014 1334 1334 Processed 13/05/2023 1539651801 MR PRAVINBHAI POPATBHAI JADAV ()
13 PALITANA GJ-04-007-011-001/47412-A
(Bhundarakha ) 		1104007000NRG24080520230006420 08/05/2023 USHABEN HIMATBHAI 1104007WL000501 USHABEN HIMATBHAI 00415 SBIN0060014 2423 2423 Processed 13/05/2023 1539651824 MISS UMABEN HIMMATBHAI BHATTI ()
SubTotal 21380 21380
14 PALITANA GJ-04-007-011-001/115449
(Bhundarakha ) 		1104007000NRG24080520230006323 08/05/2023 CHAUHAN VANABHAI LALJIBHAI 1104007WL000501 CHAUHAN VANABHAI LALJIBHAI 00415 SBIN0060397 2212 2212 Processed 13/05/2023 1539651820 MR VANABHAI LALJIBHAI CHAUHAN ()
15 PALITANA GJ-04-007-011-001/115537
(Bhundarakha ) 		1104007000NRG24080520230006326 08/05/2023 Bhavuben Ghughabhai kherala 1104007WL000501 Bhavuben Ghughabhai kherala 00415 SBIN0060397 2560 2560 Processed 13/05/2023 1539651813 MRS BHAVUBEN GHUGHABHAI KHERALA ()
16 PALITANA GJ-04-007-011-001/139199
(Bhundarakha ) 		1104007000NRG24080520230006328 08/05/2023 CHETANABEN MAHESHBHAI BARAIYA 1104007WL000501 CHETANABEN MAHESHBHAI BARAIYA 00415 SBIN0060397 1970 1970 Processed 13/05/2023 1539651821 MRS CHETNABEN MAHESHBHAI BAREIYA ()
17 PALITANA GJ-04-007-011-001/155594
(Bhundarakha ) 		1104007000NRG24080520230006342 08/05/2023 makwana kajalben munnabhai 1104007WL000501 makwana kajalben munnabhai 00415 SBIN0060397 3010 3010 Processed 13/05/2023 1539651812 MRS KAJALBEN MUNNABHAI MAKWANA ()
18 PALITANA GJ-04-007-011-001/47301
(Bhundarakha ) 		1104007000NRG24080520230006372 08/05/2023 PRAVINBHAI TEJABHAI PARMAR 1104007WL000501 PRAVINBHAI TEJABHAI PARMAR 00415 SBIN0060397 3072 3072 Processed 13/05/2023 1539651808 MR PRAVINBHAI TEJABHAI PARMAR ()
19 PALITANA GJ-04-007-011-001/47308
(Bhundarakha ) 		1104007000NRG24080520230006375 08/05/2023 CHAMPABEN SHAMBHUBHAI KHASIYA 1104007WL000501 CHAMPABEN SHAMBHUBHAI KHASIYA 00415 SBIN0060397 1792 1792 Processed 13/05/2023 1539651817 MS CHAMPABEN SHAMBHUBHAI KHASIYA ()
20 PALITANA GJ-04-007-011-001/47341
(Bhundarakha ) 		1104007000NRG24080520230006388 08/05/2023 sangitaben nileshbhai khasiya 1104007WL000501 sangitaben nileshbhai khasiya 00415 SBIN0060397 2816 2816 Processed 13/05/2023 1539651814 MR SANGITABEN NILESHBHAI KHASIYA ()
21 PALITANA GJ-04-007-011-001/47342
(Bhundarakha ) 		1104007000NRG24080520230006390 08/05/2023 VAGHJIBHAI MOHANBHAI KHASIYA 1104007WL000501 VAGHJIBHAI MOHANBHAI KHASIYA 00415 SBIN0060397 512 512 Processed 13/05/2023 1539651810 MR VAGHAJIBHAI MOHANBHAI KHASIYA ()
22 PALITANA GJ-04-007-011-001/47345
(Bhundarakha ) 		1104007000NRG24080520230006392 08/05/2023 KHASIYA MATHURBHAI UKABHAI 1104007WL000501 KHASIYA MATHURBHAI UKABHAI 00415 SBIN0060397 2048 2048 Processed 13/05/2023 1539651823 MR MATHUAR BHAI UKABHAI KHASIYA ()
23 PALITANA GJ-04-007-011-001/47345
(Bhundarakha ) 		1104007000NRG24080520230006393 08/05/2023 mathurbhai ukabhai khashiya 1104007WL000501 mathurbhai ukabhai khashiya 00415 SBIN0060397 2048 2048 Processed 13/05/2023 1539651822 MR MATHUAR BHAI UKABHAI KHASIYA ()
24 PALITANA GJ-04-007-011-001/47349
(Bhundarakha ) 		1104007000NRG24080520230006394 08/05/2023 JAGDISHBHAI VALLABHBHAI CHAUHAN 1104007WL000501 JAGDISHBHAI VALLABHBHAI CHAUHAN 00415 SBIN0060397 2114 2114 Processed 13/05/2023 1539651819 MR JAGDISHBHAI VALLABHBHAI CHAUHAN ()
25 PALITANA GJ-04-007-011-001/47349
(Bhundarakha ) 		1104007000NRG24080520230006395 08/05/2023 JAGDISHBHAI VALLABHBHAI CHAUHAN 1104007WL000501 JAGDISHBHAI VALLABHBHAI CHAUHAN 00415 SBIN0060397 2114 2114 Processed 13/05/2023 1539651818 MR JAGDISHBHAI VALLABHBHAI CHAUHAN ()
26 PALITANA GJ-04-007-011-001/47370
(Bhundarakha ) 		1104007000NRG24080520230006406 08/05/2023 SAVITABEN BHARATBHAI BARAIYA 1104007WL000501 SAVITABEN BHARATBHAI BARAIYA 00415 SBIN0060397 2205 2205 Processed 13/05/2023 1539651811 MRS SAVITABEN BHARATBHAI BARAIYA ()
27 PALITANA GJ-04-007-011-001/47427
(Bhundarakha ) 		1104007000NRG24080520230006424 08/05/2023 DEVJIBHAI VALLABHBHAI CHAUHAN 1104007WL000501 DEVJIBHAI VALLABHBHAI CHAUHAN 00415 SBIN0060397 2304 2304 Processed 13/05/2023 1539651809 MR DEVAJIBHAI VALLABHBHAI CHAUHAN ()
SubTotal 30777 30777
Total 56963 56963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_080523FTO_21875 AXIS BANK UTIB0002863 PALITANA 4806
2 PALITANA GJ1104007_080523FTO_21875 State Bank of India SBIN0060014 PALITANA MAIN 21380
3 PALITANA GJ1104007_080523FTO_21875 State Bank of India SBIN0060397 PALITANA TALETI 30777

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