Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:05:44 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104007_120422FTO_4016
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-04-007-020-001/237218
(Dungarpur ) 		1104007000NRG23110420220000278 12/04/2022 jadav ganeshbhai manjibhai 1104007WL00004 jadav ganeshbhai manjibhai 00177 IOBA0000449 1145 1145 Processed 03/05/2022 0820799482 jadavganeshbhaimanjibhai ()
2 PALITANA GJ-04-007-020-001/237218
(Dungarpur ) 		1104007000NRG23110420220000279 12/04/2022 jadav ganeshbhai manjibhai 1104007WL00004 jadav ganeshbhai manjibhai 00177 IOBA0000449 1145 1145 Processed 03/05/2022 0820799483 jadavganeshbhaimanjibhai ()
3 PALITANA GJ-04-007-029-001/237204
(Jivapur ) 		1104007000NRG23110420220000284 12/04/2022 keval vallabhbhai chavda 1104007WL00005 keval vallabhbhai chavda 00177 IOBA0000449 1145 1145 Processed 03/05/2022 0820799484 kevalvallabhbhaichavda ()
4 PALITANA GJ-04-007-029-001/237204
(Jivapur ) 		1104007000NRG23110420220000285 12/04/2022 keval vallabhbhai chavda 1104007WL00005 keval vallabhbhai chavda 00177 IOBA0000449 1145 1145 Processed 03/05/2022 0820799485 kevalvallabhbhaichavda ()
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_120422FTO_4016 Indian Overseas Bank IOBA0000449 PALITANA 4580

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