Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:37 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_230623APB_FTO_73386
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-04-007-081-001/237763
(Vadal ) 		1104007000NRG24230620230060072 23/06/2023 GHUGHABHAI MULUBHAI KAMLIYA 1104007WL001637 GHUGHABHAI MULUBHAI KAMLIYA 00045 BARB0DBPANA 2390 2390 Processed 30/06/2023 2867267138 KAMALIYA GHUGHABHAI MULUBBHAI BANK OF BARODA(606985)
SubTotal 2390 2390
2 PALITANA GJ-04-007-081-001/169122
(Vadal ) 		1104007000NRG24230620230060071 23/06/2023 dharaiya rajubhai raghavbhai 1104007WL001637 dharaiya rajubhai raghavbhai 00468 UBIN0544001 2390 2390 Processed 30/06/2023 2867267139 RAJUBHAI RAGHAVBHAI DHARAIYA UNION BANK OF INDIA(508500)
3 PALITANA GJ-04-007-081-001/54785
(Vadal ) 		1104007000NRG24230620230060073 23/06/2023 jivabhai bhojabhai kamaliya 1104007WL001637 jivabhai bhojabhai kamaliya 00468 UBIN0544001 2390 2390 Processed 30/06/2023 2867267140 RAJUBHAI JIVABHAI KAMALIYA ICICI BANK LTD(508534)
SubTotal 4780 4780
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_230623APB_FTO_73386 Bank of Baroda BARB0DBPANA PALITANA 2390
2 PALITANA GJ1104007_230623APB_FTO_73386 Union Bank of India UBIN0544001 PALITANA 4780

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