Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:08:30 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_300923FTO_145400
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-04-007-059-001/52521
(Nondhanvadar ) 		1104007000NRG24300920230077364 30/09/2023 budhabhai chondabhai chavda 1104007WL003944 budhabhai chondabhai chavda 00415 SBIN0060024 3824 3824 Processed 03/11/2023 6989389034 MR BUDHABHAI SONDABHAI CHAVDA ()
2 PALITANA GJ-04-007-059-001/52521
(Nondhanvadar ) 		1104007000NRG24300920230077365 30/09/2023 budhabhai chondabhai chavda 1104007WL003944 budhabhai chondabhai chavda 00415 SBIN0060024 3824 3824 Processed 03/11/2023 6989389035 MR BUDHABHAI SONDABHAI CHAVDA ()
3 PALITANA GJ-04-007-059-001/52521
(Nondhanvadar ) 		1104007000NRG24300920230077366 30/09/2023 budhabhai chondabhai chavda 1104007WL003944 budhabhai chondabhai chavda 00415 SBIN0060024 3824 3824 Processed 03/11/2023 6989389036 MR BUDHABHAI SONDABHAI CHAVDA ()
SubTotal 11472 11472
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_300923FTO_145400 State Bank of India SBIN0060024 NOGHANVADAR 11472

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