Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:53:58 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_260723FTO_102919
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-04-007-063-001/226615
(Pithalpur ) 		1104007000NRG24260720230072645 26/07/2023 veljibhai bhimjibhai bavaliya 1104007WL002451 veljibhai bhimjibhai bavaliya 00390 SBIN0RRSRGB 3585 3585 Processed 29/07/2023 4006115400 veljibhai bhimjibhai bavaliya ()
2 PALITANA GJ-04-007-063-001/226615
(Pithalpur ) 		1104007000NRG24260720230072646 26/07/2023 veljibhai bhimjibhai bavaliya 1104007WL002451 veljibhai bhimjibhai bavaliya 00390 SBIN0RRSRGB 3585 3585 Processed 29/07/2023 4006115401 veljibhai bhimjibhai bavaliya ()
SubTotal 7170 7170
3 PALITANA GJ-04-007-063-001/226616
(Pithalpur ) 		1104007000NRG24260720230072648 26/07/2023 kanjibhai ukabhai mer 1104007WL002451 kanjibhai ukabhai mer 00415 SBIN0060397 3585 3585 Processed 29/07/2023 4006115402 MR KANJIBHAI UKABHAI MER ()
4 PALITANA GJ-04-007-063-001/226616
(Pithalpur ) 		1104007000NRG24260720230072649 26/07/2023 kanjibhai ukabhai mer 1104007WL002451 kanjibhai ukabhai mer 00415 SBIN0060397 3585 3585 Processed 29/07/2023 4006115399 MR KANJIBHAI UKABHAI MER ()
SubTotal 7170 7170
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_260723FTO_102919 SAURASTRA GRAMIN BANK SBIN0RRSRGB Valukad 7170
2 PALITANA GJ1104007_260723FTO_102919 State Bank of India SBIN0060397 PALITANA TALETI 7170

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