Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:32 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104007_250123APB_FTO_189552
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-04-007-029-001/237204
(Jivapur ) 		1104007000NRG23250120230092551 25/01/2023 keval vallabhbhai chavda 1104007WL004656 keval vallabhbhai chavda 00177 IOBA0000449 2290 2290 Processed 01/02/2023 8313401563 MRS KAILASBEN VALLABHBHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 2290 2290
2 PALITANA GJ-04-007-029-001/49268
(Jivapur ) 		1104007000NRG23250120230092552 25/01/2023 jadav sarjanaben bholabhai 1104007WL004656 jadav sarjanaben bholabhai 00415 SBIN0060014 3206 3206 Processed 01/02/2023 8313401565 MRS REKHABEN BHARATBHAI JADEV STATE BANK OF INDIA(508548)
SubTotal 3206 3206
3 PALITANA GJ-04-007-029-001/85675
(Jivapur ) 		1104007000NRG23250120230092553 25/01/2023 radhaben kanjibhai chavda 1104007WL004656 radhaben kanjibhai chavda 00415 SBIN0060397 2290 2290 Processed 01/02/2023 8313401564 MR KANJIBHAI VELJIBHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 2290 2290
Total 7786 7786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_250123APB_FTO_189552 Indian Overseas Bank IOBA0000449 PALITANA 2290
2 PALITANA GJ1104007_250123APB_FTO_189552 State Bank of India SBIN0060014 PALITANA MAIN 3206
3 PALITANA GJ1104007_250123APB_FTO_189552 State Bank of India SBIN0060397 PALITANA TALETI 2290

Download In Excel