Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:39:44 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104007_010622FTO_45734
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-04-007-075-001/53985
(Satana Nes ) 		1104007000NRG23310520220026414 01/06/2022 JADVBHAI KARSANBHAI 1104007WL001277 JADVBHAI KARSANBHAI 00390 SBIN0RRSRGB 3664 3664 Processed 04/06/2022 1953626704 JADVBHAIKARSANBHAI ()
2 PALITANA GJ-04-007-075-001/53985
(Satana Nes ) 		1104007000NRG23310520220026415 01/06/2022 JADVBHAI KARSANBHAI 1104007WL001277 JADVBHAI KARSANBHAI 00390 SBIN0RRSRGB 3664 3664 Processed 04/06/2022 1953626703 JADVBHAIKARSANBHAI ()
3 PALITANA GJ-04-007-075-001/53985
(Satana Nes ) 		1104007000NRG23310520220026416 01/06/2022 JADVBHAI KARSANBHAI 1104007WL001277 JADVBHAI KARSANBHAI 00390 SBIN0RRSRGB 3664 3664 Processed 04/06/2022 1953626702 JADVBHAIKARSANBHAI ()
4 PALITANA GJ-04-007-075-001/53988
(Satana Nes ) 		1104007000NRG23310520220026417 01/06/2022 BHARATBHAI JINABHAI RAJKOTIYA 1104007WL001277 BHARATBHAI JINABHAI RAJKOTIYA 00415 SBIN0RRSRGB 3664 3664 Processed 04/06/2022 1953626701 BHARATBHAIJINABHAIRAJKOTIYA ()
SubTotal 14656 14656
Total 14656 14656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_010622FTO_45734 SAURASTRA GRAMIN BANK SBIN0RRSRGB bodananes 10992
2 PALITANA GJ1104007_010622FTO_45734 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3664

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