Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:07:45 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_061023APB_FTO_148549
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-04-007-079-001/110221
(Thadach ) 		1104007000NRG24061020230078101 06/10/2023 dayaben bharatbhai sarvaiya 1104007WL004085 dayaben bharatbhai sarvaiya 00415 SBIN0060267 3584 3584 Processed 03/11/2023 6990560682 MR BHARATBHAI GANESHBHAI SARAVIYA STATE BANK OF INDIA(508548)
2 PALITANA GJ-04-007-079-001/110221
(Thadach ) 		1104007000NRG24061020230078102 06/10/2023 dayaben bharatbhai sarvaiya 1104007WL004085 dayaben bharatbhai sarvaiya 00415 SBIN0060267 3584 3584 Processed 03/11/2023 6990560683 MISS DAYABEN BHARATBHAI SARVAIYA STATE BANK OF INDIA(508548)
3 PALITANA GJ-04-007-079-001/110432
(Thadach ) 		1104007000NRG24061020230078103 06/10/2023 rajubhai ganeshbhai sarvaiya 1104007WL004085 rajubhai ganeshbhai sarvaiya 00415 SBIN0060267 3584 3584 Processed 03/11/2023 6990560680 MR SARVAIYA RAJUBHAI GANESHBHAI STATE BANK OF INDIA(508548)
4 PALITANA GJ-04-007-079-001/110432
(Thadach ) 		1104007000NRG24061020230078104 06/10/2023 rekhaben rajubhai sarvaiya 1104007WL004085 rekhaben rajubhai sarvaiya 00415 SBIN0060267 3584 3584 Processed 03/11/2023 6990560681 MISS REKHABEN RAJUBHAI SARVAIYA STATE BANK OF INDIA(508548)
SubTotal 14336 14336
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_061023APB_FTO_148549 State Bank of India SBIN0060267 THADACH 14336

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