Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:02 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_190723FTO_95221
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-04-007-084-001/199681
(Vijana Nes ) 		1104007000NRG24190720230072014 19/07/2023 rambhai virabhai gohil 1104007WL002240 rambhai virabhai gohil 00415 SBIN0060022 2868 2868 Processed 28/07/2023 3952760148 MR RAMBHAI VIRABHAI GOHIL ()
2 PALITANA GJ-04-007-084-001/199681
(Vijana Nes ) 		1104007000NRG24190720230072015 19/07/2023 rambhai virabhai gohil 1104007WL002240 rambhai virabhai gohil 00415 SBIN0060022 2868 2868 Processed 28/07/2023 3952760147 MR RAMBHAI VIRABHAI GOHIL ()
SubTotal 5736 5736
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_190723FTO_95221 State Bank of India SBIN0060022 JESAR 5736

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