Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:02:39 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_100523FTO_25330
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-04-007-008-001/228454
(Bhadavav ) 		1104007000NRG24100520230007334 10/05/2023 thakarshi bhuda kharala 1104007WL000573 thakarshi bhuda kharala 00048 BKID0003201 3346 3346 Processed 17/05/2023 1631638987 thakarshi bhuda kharala ()
SubTotal 3346 3346
2 PALITANA GJ-04-007-054-001/192049
(Nani Rajasthali ) 		1104007000NRG24100520230007343 10/05/2023 liliben viththalbhai dhapa 1104007WL000577 liliben viththalbhai dhapa 00415 SBIN0060267 2868 2868 Processed 17/05/2023 1631638988 MRS LILIBEN VITHALBHAI DHAPA ()
SubTotal 2868 2868
3 PALITANA GJ-04-007-038-001/168943
(Lapaliya ) 		1104007000NRG24100520230007337 10/05/2023 hardikbhai arvindbhai baraiya 1104007WL000575 hardikbhai arvindbhai baraiya 00415 SBIN0060397 1603 1603 Processed 17/05/2023 1631638989 MASTER HARDIK ARVINDBHAI BARAIYA ()
SubTotal 1603 1603
Total 7817 7817

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_100523FTO_25330 Bank of India BKID0003201 KRISHNANAGAR 3346
2 PALITANA GJ1104007_100523FTO_25330 State Bank of India SBIN0060267 THADACH 2868
3 PALITANA GJ1104007_100523FTO_25330 State Bank of India SBIN0060397 PALITANA TALETI 1603

Download In Excel