Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:43 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104007_310323APB_FTO_221154
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-04-007-023-001/234902
(Gheti ) 		1104007000NRG23310320230102890 31/03/2023 goriben arvindbhai vala 1104007WL005366 goriben arvindbhai vala 00177 IOBA0000449 2151 2151 Rejected 03/05/2023 1172872752 Account closed
2 PALITANA GJ-04-007-023-001/234902
(Gheti ) 		1104007000NRG23310320230102892 31/03/2023 goriben arvindbhai vala 1104007WL005366 goriben arvindbhai vala 00177 IOBA0000449 2151 2151 Processed 03/05/2023 1172872753 VALA SHAILESHBHAI ARVINDBHAI UNION BANK OF INDIA(508500)
3 PALITANA GJ-04-007-023-001/253249
(Gheti ) 		1104007000NRG23310320230102896 31/03/2023 govindbhai punabhai virash 1104007WL005366 govindbhai punabhai virash 00177 IOBA0000449 2151 2151 Processed 03/05/2023 1172872751 VIRASH GOVINDBHAI PUNABHAI BANK OF BARODA(606985)
SubTotal 6453 6453
4 PALITANA GJ-04-007-023-001/234910
(Gheti ) 		1104007000NRG23310320230102893 31/03/2023 shilpaben narendrabhai virash 1104007WL005366 shilpaben narendrabhai virash 00415 SBIN0060014 2151 2151 Processed 03/05/2023 1172872754 MR NARENDRABHAI UGABHAI VIRASH STATE BANK OF INDIA(508548)
SubTotal 2151 2151
5 PALITANA GJ-04-007-023-001/253250
(Gheti ) 		1104007000NRG23310320230102899 31/03/2023 ramabhai rajabhai babriya 1104007WL005366 ramabhai rajabhai babriya 00415 SBIN0060397 2151 2151 Processed 03/05/2023 1172872755 MRS RAMABHAI RAJABHAI BABARIYA STATE BANK OF INDIA(508548)
SubTotal 2151 2151
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_310323APB_FTO_221154 Indian Overseas Bank IOBA0000449 PALITANA 6453
2 PALITANA GJ1104007_310323APB_FTO_221154 State Bank of India SBIN0060014 PALITANA MAIN 2151
3 PALITANA GJ1104007_310323APB_FTO_221154 State Bank of India SBIN0060397 PALITANA TALETI 2151

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