Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:15 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_170723APB_FTO_94318
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-04-007-071-001/198938
(Sagapara ) 		1104007000NRG24170720230071781 17/07/2023 babubhai ramjibhai parmar 1104007WL002142 babubhai ramjibhai parmar 00390 SBIN0RRSRGB 2868 2868 Processed 21/07/2023 3629325983 MR BABUBHAI RAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
2 PALITANA GJ-04-007-071-001/198938
(Sagapara ) 		1104007000NRG24170720230071782 17/07/2023 babubhai ramjibhai parmar 1104007WL002142 babubhai ramjibhai parmar 00390 SBIN0RRSRGB 2868 2868 Processed 21/07/2023 3629325984 MRS HINABEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 5736 5736
3 PALITANA GJ-04-007-071-001/111105
(Sagapara ) 		1104007000NRG24170720230071777 17/07/2023 makwana himatbhai ghusabhai 1104007WL002142 makwana himatbhai ghusabhai 00415 SBIN0060397 2390 2390 Processed 21/07/2023 3629325980 MR MAKWANA HINMATBHAI GHUSABHAI STATE BANK OF INDIA(508548)
SubTotal 2390 2390
4 PALITANA GJ-04-007-071-001/172176
(Sagapara ) 		1104007000NRG24170720230071779 17/07/2023 chetandas dvarkadas agravat 1104007WL002142 chetandas dvarkadas agravat 00468 UBIN0544001 2868 2868 Processed 21/07/2023 3629325981 CHETANDAS DARKASDA ARRAVAT UNION BANK OF INDIA(508500)
5 PALITANA GJ-04-007-071-001/172176
(Sagapara ) 		1104007000NRG24170720230071780 17/07/2023 chetandas dvarkadas agravat 1104007WL002142 chetandas dvarkadas agravat 00468 UBIN0544001 2868 2868 Processed 21/07/2023 3629325982 SAJJANBEN CHETANDAS AGRAVAK BANK OF BARODA(606985)
SubTotal 5736 5736
Total 13862 13862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_170723APB_FTO_94318 SAURASTRA GRAMIN BANK SBIN0RRSRGB Palitana 5736
2 PALITANA GJ1104007_170723APB_FTO_94318 State Bank of India SBIN0060397 PALITANA TALETI 2390
3 PALITANA GJ1104007_170723APB_FTO_94318 Union Bank of India UBIN0544001 PALITANA 5736

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