Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:13:29 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_290823FTO_126639
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-04-007-027-001/210460
(Jamanvav ) 		1104007000NRG24290820230075960 29/08/2023 BHALABHAI CHOTHABHAI MER 1104007WL003413 BHALABHAI CHOTHABHAI MER 00390 SBIN0RRSRGB 3585 3585 Processed 19/09/2023 5742861768 BHALABHAI CHOTHABHAI MER ()
SubTotal 3585 3585
2 PALITANA GJ-04-007-027-001/210459
(Jamanvav ) 		1104007000NRG24290820230075958 29/08/2023 RAYABEN GOKULBHAI MER 1104007WL003413 RAYABEN GOKULBHAI MER 00415 SBIN0060397 3585 3585 Processed 19/09/2023 5742861767 MRS RAYABEN GOKULBHAI MER ()
SubTotal 3585 3585
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_290823FTO_126639 SAURASTRA GRAMIN BANK SBIN0RRSRGB Palitana 3585
2 PALITANA GJ1104007_290823FTO_126639 State Bank of India SBIN0060397 PALITANA TALETI 3585

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