Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:38 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_290823APB_FTO_126651
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-04-007-039-001/197850
(Lilivav ) 		1104007000NRG24290820230075967 29/08/2023 dineshbhai valjibhai kambad 1104007WL003415 dineshbhai valjibhai kambad 00045 BARB0DBPANA 3585 3585 Processed 19/09/2023 5745102745 DINESHBHAI VALJIBHAI BANK OF BARODA(606985)
2 PALITANA GJ-04-007-039-001/197850
(Lilivav ) 		1104007000NRG24290820230075968 29/08/2023 dineshbhai valjibhai kambad 1104007WL003415 dineshbhai valjibhai kambad 00045 BARB0DBPANA 3585 3585 Processed 19/09/2023 5745102746 DAYABEN DINESHBHAI KAMBAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 7170 7170
3 PALITANA GJ-04-007-039-001/195706
(Lilivav ) 		1104007000NRG24290820230075965 29/08/2023 gauriben ramdas nimavat 1104007WL003415 gauriben ramdas nimavat 00415 SBIN0060397 3585 3585 Processed 19/09/2023 5745102744 Mr. BAVANDAS RAMDAS NIMAVAT SAURASHTRA GRAMIN BANK(607200)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_290823APB_FTO_126651 Bank of Baroda BARB0DBPANA PALITANA 7170
2 PALITANA GJ1104007_290823APB_FTO_126651 State Bank of India SBIN0060397 PALITANA TALETI 3585

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