Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:26 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_240723FTO_101205
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-04-007-061-001/250389
(Panderiya ) 		1104007000NRG24240720230072349 24/07/2023 ANJUBEN M PARMAR 1104007WL002354 ANJUBEN M PARMAR 00177 IOBA0000449 3584 3584 Processed 28/07/2023 3955032152 ANJUBEN M PARMAR ()
SubTotal 3584 3584
2 PALITANA GJ-04-007-061-001/234532
(Panderiya ) 		1104007000NRG24240720230072342 24/07/2023 vegada punamben mukeshbhai 1104007WL002354 vegada punamben mukeshbhai 00390 SBIN0RRSRGB 2868 2868 Processed 28/07/2023 3955032156 vegada punamben mukeshbhai ()
3 PALITANA GJ-04-007-061-001/234532
(Panderiya ) 		1104007000NRG24240720230072343 24/07/2023 vegada punamben mukeshbhai 1104007WL002354 vegada punamben mukeshbhai 00390 SBIN0RRSRGB 2868 2868 Processed 28/07/2023 3955032155 vegada punamben mukeshbhai ()
SubTotal 5736 5736
4 PALITANA GJ-04-007-061-001/250386
(Panderiya ) 		1104007000NRG24240720230072344 24/07/2023 chauhan jorubhai savjibhai 1104007WL002354 chauhan jorubhai savjibhai 00415 SBIN0060014 3584 3584 Processed 28/07/2023 3955032154 MR CHAUHAN JORUBHAI SAVJIBHAI ()
SubTotal 3584 3584
5 PALITANA GJ-04-007-061-001/250387
(Panderiya ) 		1104007000NRG24240720230072346 24/07/2023 chauhan himmatbhai dharamshibhai 1104007WL002354 chauhan himmatbhai dharamshibhai 00691 IPOS0000001 3584 3584 Processed 29/07/2023 3955032153 chauhan himmatbhai dharamshibhai ()
SubTotal 3584 3584
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_240723FTO_101205 Indian Overseas Bank IOBA0000449 PALITANA 3584
2 PALITANA GJ1104007_240723FTO_101205 SAURASTRA GRAMIN BANK SBIN0RRSRGB Palitana 5736
3 PALITANA GJ1104007_240723FTO_101205 State Bank of India SBIN0060014 PALITANA MAIN 3584
4 PALITANA GJ1104007_240723FTO_101205 India Post Payments Bank IPOS0000001 BHAVNAGAR 3584

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