Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:12:48 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_270723APB_FTO_104166
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-04-007-076-001/234914
(Senjaliya ) 		1104007000NRG24270720230072848 27/07/2023 chunabhai javerbhai purabiya 1104007WL002505 chunabhai javerbhai purabiya 00390 SBIN0RRSRGB 3107 3107 Processed 01/08/2023 4053194272 MRS PURABIYA KALIBEN CHUNABHAI STATE BANK OF INDIA(508548)
SubTotal 3107 3107
2 PALITANA GJ-04-007-076-001/54057
(Senjaliya ) 		1104007000NRG24270720230072855 27/07/2023 Gohil Rameshbhai Pujabhai 1104007WL002506 Gohil Rameshbhai Pujabhai 00415 SBIN0060014 3585 3585 Processed 01/08/2023 4053194264 MR RAMESHBHAI PUNJABHAI GOHEL STATE BANK OF INDIA(508548)
3 PALITANA GJ-04-007-076-001/54057
(Senjaliya ) 		1104007000NRG24270720230072856 27/07/2023 Gohil Rameshbhai Pujabhai 1104007WL002506 Gohil Rameshbhai Pujabhai 00415 SBIN0060014 2868 2868 Processed 01/08/2023 4053194265 MISS HIRABEN RAMESHBHAI GOHEL STATE BANK OF INDIA(508548)
4 PALITANA GJ-04-007-076-001/54106
(Senjaliya ) 		1104007000NRG24270720230072849 27/07/2023 PREMJIBHAI PATABHAI GOHIL 1104007WL002505 PREMJIBHAI PATABHAI GOHIL 00415 SBIN0060014 3585 3585 Processed 01/08/2023 4053194266 MR PREMJIBHAI PATABHAI GOHIL STATE BANK OF INDIA(508548)
5 PALITANA GJ-04-007-076-001/54106
(Senjaliya ) 		1104007000NRG24270720230072850 27/07/2023 PREMJIBHAI PATABHAI GOHIL 1104007WL002505 PREMJIBHAI PATABHAI GOHIL 00415 SBIN0060014 2868 2868 Processed 01/08/2023 4053194267 MS SAMAJUBEN PREMJIBHAI GOHIL STATE BANK OF INDIA(508548)
SubTotal 12906 12906
6 PALITANA GJ-04-007-076-001/54067-B
(Senjaliya ) 		1104007000NRG24270720230072857 27/07/2023 modhiben punjabhai gohil 1104007WL002506 modhiben punjabhai gohil 00468 UBIN0544001 3585 3585 Processed 01/08/2023 4053194271 MODHIBEN PUNJABHAI GOHEL UNION BANK OF INDIA(508500)
7 PALITANA GJ-04-007-076-001/81521
(Senjaliya ) 		1104007000NRG24270720230072858 27/07/2023 Mangabhai Patabhai Gohil 1104007WL002506 Mangabhai Patabhai Gohil 00468 UBIN0544001 3840 3840 Processed 01/08/2023 4053194269 GOHIL MANGABHAI PATABHAI UNION BANK OF INDIA(508500)
8 PALITANA GJ-04-007-076-001/81521
(Senjaliya ) 		1104007000NRG24270720230072859 27/07/2023 Mangabhai Patabhai Gohil 1104007WL002506 Mangabhai Patabhai Gohil 00468 UBIN0544001 3840 3840 Processed 01/08/2023 4053194270 GOHEL MAHENDRABHAI MANGABHAI AXIS BANK(607153)
9 PALITANA GJ-04-007-076-001/81548-A
(Senjaliya ) 		1104007000NRG24270720230072861 27/07/2023 KANCHANBEN BADHABHAI GUJRATI 1104007WL002506 KANCHANBEN BADHABHAI GUJRATI 00468 UBIN0544001 3585 3585 Processed 01/08/2023 4053194268 MRS ASHABENHASMUKHBHAIGUJARATI HASMUKHBH STATE BANK OF INDIA(508548)
SubTotal 14850 14850
Total 30863 30863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_270723APB_FTO_104166 SAURASTRA GRAMIN BANK SBIN0RRSRGB Palitana 3107
2 PALITANA GJ1104007_270723APB_FTO_104166 State Bank of India SBIN0060014 PALITANA MAIN 12906
3 PALITANA GJ1104007_270723APB_FTO_104166 Union Bank of India UBIN0544001 PALITANA 14850

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