Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:35 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_111223APB_FTO_178145
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-04-007-003-001/2378-A
(Ankolali ) 		1104007000NRG24111220230082087 11/12/2023 rakeshbhai popatbhai dabhi 1104007WL005033 rakeshbhai popatbhai dabhi 00390 SBIN0RRSRGB 3840 3840 Processed 01/01/2024 8998426143 Mr. RAKESHBHAI POPATBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
2 PALITANA GJ-04-007-003-001/2398-A
(Ankolali ) 		1104007000NRG24111220230082088 11/12/2023 himmatbhai valjibhai dabhi 1104007WL005033 himmatbhai valjibhai dabhi 00390 SBIN0RRSRGB 3840 3840 Processed 01/01/2024 8998426142 Mr. HIMMATBHAI VALJIBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
3 PALITANA GJ-04-007-003-001/2398-A
(Ankolali ) 		1104007000NRG24111220230082089 11/12/2023 prabhaben himmatbhai dabhi 1104007WL005033 prabhaben himmatbhai dabhi 00390 SBIN0RRSRGB 3840 3840 Processed 01/01/2024 8998426141 Mrs. PRABHABEN HIMMATBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_111223APB_FTO_178145 SAURASTRA GRAMIN BANK SBIN0RRSRGB Valukad 11520

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