Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:37:05 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104007_040722FTO_81410
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-04-007-032-001/115280
(Kanjarada ) 		1104007000NRG23020720220080123 04/07/2022 KANTI KARAMSHI parmar 1104007WL002122 KANTI KARAMSHI parmar 00114 GSCB0BVN001 1382 1382 Processed 25/08/2022 4154619977 KANTI KARAMSHI parmar ()
2 PALITANA GJ-04-007-032-001/115280
(Kanjarada ) 		1104007000NRG23020720220080124 04/07/2022 KANTI KARAMSHI parmar 1104007WL002122 KANTI KARAMSHI parmar 00114 GSCB0BVN001 1382 1382 Processed 25/08/2022 4154619978 KANTI KARAMSHI parmar ()
SubTotal 2764 2764
Total 2764 2764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_040722FTO_81410 Distt.Central Coop.Bank 2764

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