Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:12:29 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : PALANPUR
Fto No. : GJ1108014_270522FTO_43024
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 PALANPUR GJ-08-014-066-001/21369889
(Pipli) 		1108014000NRG23270520220032423 27/05/2022 DEVABHAI BHIKHABHAI CHAMAR 1108014WL002834 DEVABHAI BHIKHABHAI CHAMAR 00114 GSCB0BKD001 1568 1568 Processed 02/06/2022 1890623336 DEVABHAIBHIKHABHAICHAMAR ()
2 PALANPUR GJ-08-014-066-001/21369889
(Pipli) 		1108014000NRG23270520220032424 27/05/2022 GANGABEN DEVABHAI PARMAR 1108014WL002834 GANGABEN DEVABHAI PARMAR 00114 GSCB0BKD001 1568 1568 Processed 02/06/2022 1890623337 GANGABENDEVABHAIPARMAR ()
SubTotal 3136 3136
Total 3136 3136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALANPUR GJ1108014_270522FTO_43024 Distt.Central Coop.Bank 3136

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