Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:49 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_290423FTO_14040
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-04-007-081-001/237763
(Vadal ) 		1104007000NRG24290420230002481 29/04/2023 GHUGHABHAI MULUBHAI KAMLIYA 1104007WL000336 GHUGHABHAI MULUBHAI KAMLIYA 00045 BARB0DBPANA 3346 3346 Processed 10/05/2023 1402034641 GHUGHABHAI MULUBHAI KAMLIYA ()
2 PALITANA GJ-04-007-081-001/237763
(Vadal ) 		1104007000NRG24290420230002482 29/04/2023 GHUGHABHAI MULUBHAI KAMLIYA 1104007WL000336 GHUGHABHAI MULUBHAI KAMLIYA 00045 BARB0DBPANA 3346 3346 Processed 10/05/2023 1402034642 GHUGHABHAI MULUBHAI KAMLIYA ()
SubTotal 6692 6692
3 PALITANA GJ-04-007-081-001/169122
(Vadal ) 		1104007000NRG24290420230002479 29/04/2023 dharaiya rajubhai raghavbhai 1104007WL000336 dharaiya rajubhai raghavbhai 00468 UBIN0544001 3346 3346 Processed 10/05/2023 1402034643 dharaiya rajubhai raghavbhai ()
SubTotal 3346 3346
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_290423FTO_14040 Bank of Baroda BARB0DBPANA PALITANA 6692
2 PALITANA GJ1104007_290423FTO_14040 Union Bank of India UBIN0544001 PALITANA 3346

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