Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:20 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_210423APB_FTO_7873
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-04-007-062-001/172151
(Piparadi ) 		1104007000NRG24210420230000490 21/04/2023 ashvinbhai mangabhai vaghela 1104007WL000114 ashvinbhai mangabhai vaghela 00045 BARB0DBPANA 3664 3664 Processed 10/05/2023 1399156777 VAGHELA JAGRUTIBEN ASHWINBHAI BANK OF BARODA(606985)
SubTotal 3664 3664
2 PALITANA GJ-04-007-085-002/230680
(Virpur ) 		1104007000NRG24210420230000491 21/04/2023 bhanubhai parshottambhai chauhan 1104007WL000115 bhanubhai parshottambhai chauhan 00114 GSCB0BVN001 1014 1014 Processed 10/05/2023 1399156775 MR BHANUBHAI PARSHOTAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
3 PALITANA GJ-04-007-085-002/230680
(Virpur ) 		1104007000NRG24210420230000492 21/04/2023 bhanubhai parshottambhai chauhan 1104007WL000115 bhanubhai parshottambhai chauhan 00114 GSCB0BVN001 608 608 Processed 10/05/2023 1399156776 Mr. SHAILESHBHAI BHANUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 1622 1622
4 PALITANA GJ-04-007-011-001/155574
(Bhundarakha ) 		1104007000NRG24210420230000485 21/04/2023 KHASIYA BHARATBHAI BHOTHABHAI 1104007WL000112 KHASIYA BHARATBHAI BHOTHABHAI 00415 SBIN0060014 3664 3664 Processed 10/05/2023 1399156778 MR BHARATBHAI BHOTHABHAI KHASIYA STATE BANK OF INDIA(508548)
SubTotal 3664 3664
5 PALITANA GJ-04-007-011-001/47358
(Bhundarakha ) 		1104007000NRG24210420230000486 21/04/2023 Shantuben Harjibhai 1104007WL000112 Shantuben Harjibhai 00415 SBIN0060397 3664 3664 Processed 10/05/2023 1399156781 MR RAMESHBHAI HARJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
6 PALITANA GJ-04-007-011-001/47359
(Bhundarakha ) 		1104007000NRG24210420230000487 21/04/2023 BARAIYA DEVUBEN BECHARBHAI 1104007WL000112 BARAIYA DEVUBEN BECHARBHAI 00415 SBIN0060397 3664 3664 Processed 10/05/2023 1399156780 MRS DEVUBEN BECHARBHAI BARAIYA STATE BANK OF INDIA(508548)
7 PALITANA GJ-04-007-011-001/47364
(Bhundarakha ) 		1104007000NRG24210420230000488 21/04/2023 bariya ramjibhai mohanbhai 1104007WL000112 bariya ramjibhai mohanbhai 00415 SBIN0060397 916 916 Processed 10/05/2023 1399156779 BARAIYA RAMJIBHAI MOHANBHAI UNION BANK OF INDIA(508500)
SubTotal 8244 8244
8 PALITANA GJ-04-007-028-001/163007
(Jamwali ) 		1104007000NRG24210420230000489 21/04/2023 BARAIYA BHARATBHAI PARSHOTAMBHAI 1104007WL000113 BARAIYA BHARATBHAI PARSHOTAMBHAI 00468 UBIN0544001 3664 3664 Processed 10/05/2023 1399156774 BHARATBHAI PARSHOTAMBHAI BARAIYA UNION BANK OF INDIA(508500)
SubTotal 3664 3664
Total 20858 20858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_210423APB_FTO_7873 Bank of Baroda BARB0DBPANA PALITANA 3664
2 PALITANA GJ1104007_210423APB_FTO_7873 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 1622
3 PALITANA GJ1104007_210423APB_FTO_7873 State Bank of India SBIN0060014 PALITANA MAIN 3664
4 PALITANA GJ1104007_210423APB_FTO_7873 State Bank of India SBIN0060397 PALITANA TALETI 8244
5 PALITANA GJ1104007_210423APB_FTO_7873 Union Bank of India UBIN0544001 PALITANA 3664

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