Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:01 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_260723APB_FTO_103124
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-04-007-026-001/230994
(Jaliya ) 		1104007000NRG24260720230072770 26/07/2023 KASHIBEN BIJALBHAI UMAT 1104007WL002480 KASHIBEN BIJALBHAI UMAT 00177 IOBA0000449 715 715 Processed 29/07/2023 4008824580 KASHIBEN BIJALBHAI UMAT INDIAN OVERSEAS BANK(508541)
2 PALITANA GJ-04-007-026-001/230994
(Jaliya ) 		1104007000NRG24260720230072771 26/07/2023 kashiben bijalbhai umat 1104007WL002480 kashiben bijalbhai umat 00177 IOBA0000449 715 715 Rejected 29/07/2023 4008824581 Aadhaar Number not Mapped to Account Number
3 PALITANA GJ-04-007-026-001/230996
(Jaliya ) 		1104007000NRG24260720230072772 26/07/2023 VALLABHBHAI SIBABHAI UMAT 1104007WL002480 VALLABHBHAI SIBABHAI UMAT 00177 IOBA0000449 954 954 Processed 29/07/2023 4008824579 VALLABHBHAI SIBABHAI UMAT INDIAN OVERSEAS BANK(508541)
4 PALITANA GJ-04-007-026-001/86539
(Jaliya ) 		1104007000NRG24260720230072756 26/07/2023 GOKULBHAI PAREMJIBHAI PARMAR 1104007WL002478 GOKULBHAI PAREMJIBHAI PARMAR 00177 IOBA0000449 2748 2748 Processed 29/07/2023 4008824582 GOKULBHAI PREMJIBHAI PARMAR BANK OF BARODA(606985)
SubTotal 5132 5132
5 PALITANA GJ-04-007-026-001/81060
(Jaliya ) 		1104007000NRG24260720230072754 26/07/2023 RAMBHABEN GIRDHARBHAI BARAIYA 1104007WL002478 RAMBHABEN GIRDHARBHAI BARAIYA 00390 SBIN0RRSRGB 3664 3664 Processed 29/07/2023 4008824593 GIRDHARBHAI SAVJIBHAI BARAIYA BANK OF BARODA(606985)
6 PALITANA GJ-04-007-026-001/81060
(Jaliya ) 		1104007000NRG24260720230072755 26/07/2023 RAMBHABEN GIRDHARBHAI BARAIYA 1104007WL002478 RAMBHABEN GIRDHARBHAI BARAIYA 00390 SBIN0RRSRGB 3664 3664 Processed 29/07/2023 4008824594 Mrs. RAMBHABEN GIRADHARBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 7328 7328
7 PALITANA GJ-04-007-026-001/239470
(Jaliya ) 		1104007000NRG24260720230072773 26/07/2023 mahavirsin vanrajsinh sarvaiya 1104007WL002481 mahavirsin vanrajsinh sarvaiya 00415 SBIN0060014 2807 2807 Processed 29/07/2023 4008824583 MR MAHAVIRSINH VANRAJSINH SARVAIYA STATE BANK OF INDIA(508548)
8 PALITANA GJ-04-007-026-001/80681
(Jaliya ) 		1104007000NRG24260720230072753 26/07/2023 JAYABEN PARSHOTAMBHAI DHARAVANIYA 1104007WL002478 JAYABEN PARSHOTAMBHAI DHARAVANIYA 00415 SBIN0060014 3664 3664 Processed 29/07/2023 4008824586 DHARAVANIYA MAYABEN KALUBHAI BANK OF BARODA(606985)
9 PALITANA GJ-04-007-026-001/86256
(Jaliya ) 		1104007000NRG24260720230072763 26/07/2023 VALAJIBHAI LAKHAMBHAI 1104007WL002479 VALAJIBHAI LAKHAMBHAI 00415 SBIN0060014 668 668 Processed 29/07/2023 4008824587 MR VALJIBHAI LAKHMANBHAI UMANT STATE BANK OF INDIA(508548)
10 PALITANA GJ-04-007-026-001/86256
(Jaliya ) 		1104007000NRG24260720230072764 26/07/2023 VALAJIBHAI LAKHAMBHAI 1104007WL002479 VALAJIBHAI LAKHAMBHAI 00415 SBIN0060014 668 668 Processed 29/07/2023 4008824588 REKHABEN VALJIBHAI UMAT BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 7807 7807
11 PALITANA GJ-04-007-026-001/122347-A
(Jaliya ) 		1104007000NRG24260720230072766 26/07/2023 ATULBHAI BHIMJIBHAI PARMAR 1104007WL002480 ATULBHAI BHIMJIBHAI PARMAR 00415 SBIN0060397 1675 1675 Processed 29/07/2023 4008824584 BHIMJIBHAI MANJIBHAI UMAT INDIAN OVERSEAS BANK(508541)
12 PALITANA GJ-04-007-026-001/122347-A
(Jaliya ) 		1104007000NRG24260720230072767 26/07/2023 ATULBHAI BHIMJIBHAI PARMAR 1104007WL002480 ATULBHAI BHIMJIBHAI PARMAR 00415 SBIN0060397 1675 1675 Processed 29/07/2023 4008824585 PARMAR CHAMPABEN BHIMJIBHAI BANK OF BARODA(606985)
13 PALITANA GJ-04-007-026-001/122934
(Jaliya ) 		1104007000NRG24260720230072757 26/07/2023 KANAJIBHAI SHIBABHAI paramar 1104007WL002479 KANAJIBHAI SHIBABHAI paramar 00415 SBIN0060397 572 572 Processed 29/07/2023 4008824590 MR KANJIBHAI SHIBABHAI PARMAR STATE BANK OF INDIA(508548)
14 PALITANA GJ-04-007-026-001/230638
(Jaliya ) 		1104007000NRG24260720230072759 26/07/2023 CHAUHAN RAHULBHAI BHAGVANBHAI 1104007WL002479 CHAUHAN RAHULBHAI BHAGVANBHAI 00415 SBIN0060397 1908 1908 Processed 29/07/2023 4008824591 MASTER CHAUHAN RAHULBHAI BHAGVANBHAI STATE BANK OF INDIA(508548)
15 PALITANA GJ-04-007-026-001/230638
(Jaliya ) 		1104007000NRG24260720230072760 26/07/2023 CHAUHAN RAHULBHAI BHAGVANBHAI 1104007WL002479 CHAUHAN RAHULBHAI BHAGVANBHAI 00415 SBIN0060397 1908 1908 Processed 29/07/2023 4008824592 DAYA BHAGAVANBHAI CHAUHAN INDIAN OVERSEAS BANK(508541)
16 PALITANA GJ-04-007-026-001/230991
(Jaliya ) 		1104007000NRG24260720230072768 26/07/2023 HARJIBHAI SAVJIBHAI PARMAR 1104007WL002480 HARJIBHAI SAVJIBHAI PARMAR 00415 SBIN0060397 954 954 Processed 29/07/2023 4008824589 MR HARJIBHAI SAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 8692 8692
Total 28959 28959

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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_103124 Indian Overseas Bank IOBA0000449 PALITANA 5132
2 PALITANA GJ1104007_260723APB_FTO_103124 SAURASTRA GRAMIN BANK SBIN0RRSRGB Palitana 7328
3 PALITANA GJ1104007_260723APB_FTO_103124 State Bank of India SBIN0060014 PALITANA MAIN 7807
4 PALITANA GJ1104007_260723APB_FTO_103124 State Bank of India SBIN0060397 PALITANA TALETI 8692

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