Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:45 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_280623APB_FTO_77859
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 ) 		1104007000NRG24280620230064168 28/06/2023 dineshbhai valjibhai kambad 1104007WL001766 dineshbhai valjibhai kambad 00045 BARB0DBPANA 2868 2868 Processed 05/07/2023 3065675554 DINESHBHAI VALJIBHAI KAMBAD BANK OF BARODA(606985)
2 PALITANA GJ-04-007-039-001/197850
(Lilivav ) 		1104007000NRG24280620230064169 28/06/2023 dineshbhai valjibhai kambad 1104007WL001766 dineshbhai valjibhai kambad 00045 BARB0DBPANA 2868 2868 Processed 05/07/2023 3065675555 DAYABEN DINESHBHAI KAMBAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 5736 5736
3 PALITANA GJ-04-007-039-001/110504
(Lilivav ) 		1104007000NRG24280620230064164 28/06/2023 PUJABHAI VASHRAMBHAI RATHOD 1104007WL001766 PUJABHAI VASHRAMBHAI RATHOD 00415 SBIN0060014 2868 2868 Rejected 05/07/2023 3065675551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PALITANA GJ-04-007-039-001/110504
(Lilivav ) 		1104007000NRG24280620230064165 28/06/2023 PUJABHAI VASHRAMBHAI RATHOD 1104007WL001766 PUJABHAI VASHRAMBHAI RATHOD 00415 SBIN0060014 2868 2868 Processed 05/07/2023 3065675552 MRS TIDIBEN PUJABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 5736 5736
5 PALITANA GJ-04-007-039-001/195706
(Lilivav ) 		1104007000NRG24280620230064166 28/06/2023 gauriben ramdas nimavat 1104007WL001766 gauriben ramdas nimavat 00415 SBIN0060397 2868 2868 Processed 05/07/2023 3065675553 Mr. BAVANDAS RAMDAS NIMAVAT SAURASHTRA GRAMIN BANK(607200)
SubTotal 2868 2868
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_280623APB_FTO_77859 Bank of Baroda BARB0DBPANA PALITANA 5736
2 PALITANA GJ1104007_280623APB_FTO_77859 State Bank of India SBIN0060014 PALITANA MAIN 5736
3 PALITANA GJ1104007_280623APB_FTO_77859 State Bank of India SBIN0060397 PALITANA TALETI 2868

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