Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:21:59 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_170723FTO_94313
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-04-007-045-001/224951
(Mandavda ) 		1104007000NRG24170720230071789 17/07/2023 ashokbhai vallbhbhai chauhan 1104007WL002144 ashokbhai vallbhbhai chauhan 00045 BARB0DBPANA 2868 2868 Processed 21/07/2023 3629264384 ashokbhai vallbhbhai chauhan ()
2 PALITANA GJ-04-007-045-001/224951
(Mandavda ) 		1104007000NRG24170720230071790 17/07/2023 ashokbhai vallbhbhai chauhan 1104007WL002144 ashokbhai vallbhbhai chauhan 00045 BARB0DBPANA 2868 2868 Processed 21/07/2023 3629264385 ashokbhai vallbhbhai chauhan ()
SubTotal 5736 5736
3 PALITANA GJ-04-007-045-001/169434
(Mandavda ) 		1104007000NRG24170720230071788 17/07/2023 MANISHBHAI PRAGAJIBHAI CHAUHAN 1104007WL002144 MANISHBHAI PRAGAJIBHAI CHAUHAN 00415 SBIN0060397 2868 2868 Processed 21/07/2023 3629264386 MR MANISHBHAI PRAGJIBHAI CHAUHAN ()
SubTotal 2868 2868
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_170723FTO_94313 Bank of Baroda BARB0DBPANA PALITANA 5736
2 PALITANA GJ1104007_170723FTO_94313 State Bank of India SBIN0060397 PALITANA TALETI 2868

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