Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:55:12 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104007_260522FTO_41151
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-04-007-026-003/211733
(Jaliya ) 		1104007000NRG23260520220022089 26/05/2022 DEVSHIBHAI KALABHAI CHAUHAN 1104007WL001162 DEVSHIBHAI KALABHAI CHAUHAN 00177 IOBA0000449 3206 3206 Processed 02/06/2022 1879345032 DEVSHIBHAIKALABHAICHAUHAN ()
2 PALITANA GJ-04-007-026-003/211733
(Jaliya ) 		1104007000NRG23260520220022090 26/05/2022 DEVSHIBHAI KALABHAI CHAUHAN 1104007WL001162 DEVSHIBHAI KALABHAI CHAUHAN 00177 IOBA0000449 3206 3206 Processed 02/06/2022 1879345033 DEVSHIBHAIKALABHAICHAUHAN ()
SubTotal 6412 6412
3 PALITANA GJ-04-007-026-003/211736
(Jaliya ) 		1104007000NRG23260520220022091 26/05/2022 VASURBHAI GILABHAI BHADARKA 1104007WL001162 VASURBHAI GILABHAI BHADARKA 00415 SBIN0060397 3206 3206 Processed 02/06/2022 1879345034 MR VASURBHAI GILABHAI BHADARKA ()
4 PALITANA GJ-04-007-026-003/211736
(Jaliya ) 		1104007000NRG23260520220022092 26/05/2022 VASURBHAI GILABHAI BHADARKA 1104007WL001162 VASURBHAI GILABHAI BHADARKA 00415 SBIN0060397 3206 3206 Processed 02/06/2022 1879345035 MR VASURBHAI GILABHAI BHADARKA ()
SubTotal 6412 6412
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_260522FTO_41151 Indian Overseas Bank IOBA0000449 PALITANA 6412
2 PALITANA GJ1104007_260522FTO_41151 State Bank of India SBIN0060397 PALITANA TALETI 6412

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