Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:39:54 AM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_260723APB_FTO_103245

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-04-007-008-001/228475 (Bhadavav )

1104007000NRG24260720230072776

26/07/2023

chavda maluben makabhai

1104007WL002483

chavda maluben makabhai

00045

BARB0DBPANA

3824

3824

Processed

29/07/2023

4006388450

CHAVDA MALUBEN MAKABHAI

BANK OF BARODA(606985)

SubTotal

3824

3824

2

PALITANA

GJ-04-007-062-001/228405 (Piparadi )

1104007000NRG24260720230072777

26/07/2023

bholabhai devshibhai sanghavi

1104007WL002484

bholabhai devshibhai sanghavi

00415

SBIN0060397

3824

3824

Processed

29/07/2023

4006388449

BHOLABHAI DEVSHIBHAI SINDHAV

BANK OF BARODA(606985)

SubTotal

3824

3824

Total

7648

7648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALITANA	GJ1104007_260723APB_FTO_103245	Bank of Baroda	BARB0DBPANA	PALITANA	3824
2	PALITANA	GJ1104007_260723APB_FTO_103245	State Bank of India	SBIN0060397	PALITANA TALETI	3824

Download In Excel