Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:44:22 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117013_300623FTO_80887
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 PALSANA GJ-17-013-031-001/11199973-A
(Puni) 		1117013000NRG24300620230095890 30/06/2023 RUKHIBEN SOMABHAI 1117013WL008085 RUKHIBEN SOMABHAI 00045 BARB0AMBHET 2390 2390 Processed 10/07/2023 3284160187 RUKHIBEN SOMABHAI ()
2 PALSANA GJ-17-013-031-001/11200085-A
(Puni) 		1117013000NRG24300620230095891 30/06/2023 NATUBHAI CHHAGANBHAI 1117013WL008085 NATUBHAI CHHAGANBHAI 00045 BARB0AMBHET 3107 3107 Processed 10/07/2023 3284160186 NATUBHAI CHHAGANBHAI ()
SubTotal 5497 5497
3 PALSANA GJ-17-013-041-001/11200004-A
(Vadadala) 		1117013000NRG24300620230095935 30/06/2023 GITABEN ARVINDBHAI 1117013WL008102 GITABEN ARVINDBHAI 00045 BARB0BALESH 3107 3107 Processed 10/07/2023 3284160188 GITABEN ARVINDBHAI ()
SubTotal 3107 3107
4 PALSANA GJ-17-013-001-001/11200188-A
(Amalsadi) 		1117013000NRG24290620230094295 30/06/2023 HALPATI SOMABHAI 1117013WL007832 HALPATI SOMABHAI 00045 BARB0BGGBXX 2868 2868 Processed 11/07/2023 3284160211 HALPATI SOMABHAI ()
5 PALSANA GJ-17-013-034-001/11200000-A
(Siyod) 		1117013000NRG24290620230094401 30/06/2023 RATHOD GURAJIBHAI 1117013WL007842 RATHOD GURAJIBHAI 00045 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284160212 RATHOD GURAJIBHAI ()
SubTotal 5975 5975
6 PALSANA GJ-17-013-007-001/11199843-A
(Bhutpore) 		1117013000NRG24300620230095911 30/06/2023 RATHOD GITABEN 1117013WL008092 RATHOD GITABEN 00045 BARB0DBPALS 3107 3107 Processed 10/07/2023 3284160192 RATHOD GITABEN ()
7 PALSANA GJ-17-013-007-001/4195132
(Bhutpore) 		1117013000NRG24300620230095907 30/06/2023 BHARATBHAI CHHANABHAI RATHOD 1117013WL008090 BHARATBHAI CHHANABHAI RATHOD 00045 BARB0DBPALS 3107 3107 Processed 10/07/2023 3284160189 BHARATBHAI CHHANABHAI RATHOD ()
8 PALSANA GJ-17-013-015-001/11199943-A
(Intalva) 		1117013000NRG24290620230094370 30/06/2023 HASMUKHBHAI RANCHHODBHAI 1117013WL007838 HASMUKHBHAI RANCHHODBHAI 00045 BARB0DBPALS 2868 2868 Processed 10/07/2023 3284160191 HASMUKHBHAI RANCHHODBHAI ()
9 PALSANA GJ-17-013-025-001/11199943-A
(Malekpore) 		1117013000NRG24290620230094212 30/06/2023 KANTUBHAI CHHANABHAI 1117013WL007825 KANTUBHAI CHHANABHAI 00045 BARB0DBPALS 3107 3107 Processed 10/07/2023 3284160190 KANTUBHAI CHHANABHAI ()
10 PALSANA GJ-17-013-025-001/11200160-A
(Malekpore) 		1117013000NRG24290620230094216 30/06/2023 KAUSHALBHAI DILIPBHAI 1117013WL007825 KAUSHALBHAI DILIPBHAI 00045 BARB0DBPALS 3107 3107 Processed 10/07/2023 3284160193 KAUSHALBHAI DILIPBHAI ()
SubTotal 15296 15296
11 PALSANA GJ-17-013-001-001/11199886-A
(Amalsadi) 		1117013000NRG24290620230094358 30/06/2023 HALPATI DHANSUKHABHAI 1117013WL007835 HALPATI DHANSUKHABHAI 00045 BARB0VANESA 2868 2868 Processed 10/07/2023 3284160202 HALPATI DHANSUKHABHAI ()
12 PALSANA GJ-17-013-001-001/11199903-A
(Amalsadi) 		1117013000NRG24290620230094297 30/06/2023 HALPATI RAVJIBHAI 1117013WL007833 HALPATI RAVJIBHAI 00045 BARB0VANESA 2868 2868 Processed 10/07/2023 3284160203 HALPATI RAVJIBHAI ()
13 PALSANA GJ-17-013-001-001/11200027-A
(Amalsadi) 		1117013000NRG24290620230094290 30/06/2023 HASMUKHBHAI MOHANBHAI 1117013WL007831 HASMUKHBHAI MOHANBHAI 00045 BARB0VANESA 239 239 Processed 10/07/2023 3284160209 HASMUKHBHAI MOHANBHAI ()
14 PALSANA GJ-17-013-001-001/11200034-A
(Amalsadi) 		1117013000NRG24290620230094294 30/06/2023 HALPATI PRAVINBHAI CHHINABHAI 1117013WL007832 HALPATI PRAVINBHAI CHHINABHAI 00045 BARB0VANESA 2868 2868 Processed 10/07/2023 3284160204 HALPATI PRAVINBHAI CHHINABHAI ()
15 PALSANA GJ-17-013-030-001/11199876-A
(Pisad) 		1117013000NRG24300620230095961 30/06/2023 HEMANTBHAI GANDABHAI 1117013WL008112 HEMANTBHAI GANDABHAI 00045 BARB0VANESA 239 239 Processed 10/07/2023 3284160194 HEMANTBHAI GANDABHAI ()
16 PALSANA GJ-17-013-030-001/11199894-A
(Pisad) 		1117013000NRG24300620230095962 30/06/2023 VAZIRBHAI DAHYABHAI 1117013WL008112 VAZIRBHAI DAHYABHAI 00045 BARB0VANESA 239 239 Processed 10/07/2023 3284160198 VAZIRBHAI DAHYABHAI ()
17 PALSANA GJ-17-013-030-001/11199900-A
(Pisad) 		1117013000NRG24300620230095965 30/06/2023 DHIRAJLAL MANUBHAI 1117013WL008113 DHIRAJLAL MANUBHAI 00045 BARB0VANESA 2868 2868 Processed 10/07/2023 3284160210 DHIRAJLAL MANUBHAI ()
18 PALSANA GJ-17-013-030-001/11199927-A
(Pisad) 		1117013000NRG24300620230095966 30/06/2023 NEHABEN SAMIRBHAI 1117013WL008113 NEHABEN SAMIRBHAI 00045 BARB0VANESA 2868 2868 Processed 10/07/2023 3284160201 NEHABEN SAMIRBHAI ()
19 PALSANA GJ-17-013-030-001/11199934-A
(Pisad) 		1117013000NRG24300620230095963 30/06/2023 GOMANBHAI BHIKHABHAI 1117013WL008112 GOMANBHAI BHIKHABHAI 00045 BARB0VANESA 239 239 Processed 10/07/2023 3284160197 GOMANBHAI BHIKHABHAI ()
20 PALSANA GJ-17-013-030-001/11199961-A
(Pisad) 		1117013000NRG24300620230095964 30/06/2023 GITABEN THAKORBHAI 1117013WL008112 GITABEN THAKORBHAI 00045 BARB0VANESA 2868 2868 Processed 10/07/2023 3284160195 GITABEN THAKORBHAI ()
21 PALSANA GJ-17-013-030-001/11200145-A
(Pisad) 		1117013000NRG24300620230095967 30/06/2023 MOHANBHAI MANILAL 1117013WL008113 MOHANBHAI MANILAL 00045 BARB0VANESA 2390 2390 Processed 10/07/2023 3284160196 MOHANBHAI MANILAL ()
22 PALSANA GJ-17-013-042-001/11199875-A
(Vanesha) 		1117013000NRG24300620230095777 30/06/2023 NATUBHAI SUKHABHAI 1117013WL008069 NATUBHAI SUKHABHAI 00045 BARB0VANESA 717 717 Processed 10/07/2023 3284160200 NATUBHAI SUKHABHAI ()
23 PALSANA GJ-17-013-042-001/11200349-A
(Vanesha) 		1117013000NRG24300620230095780 30/06/2023 USHABEN PRAKASHBHA 1117013WL008069 USHABEN PRAKASHBHA 00045 BARB0VANESA 717 717 Processed 10/07/2023 3284160199 USHABEN PRAKASHBHA ()
SubTotal 21988 21988
24 PALSANA GJ-17-013-013-001/112000184-A
(Gangpore) 		1117013000NRG24290620230094076 30/06/2023 GUNVANTBHAI CHHANABHAI RATHOD 1117013WL007822 GUNVANTBHAI CHHANABHAI RATHOD 00089 CBIN0281328 3107 3107 Processed 10/07/2023 3284160205 GUNVANTBHAI CHHANABHAI RATHOD ()
SubTotal 3107 3107
25 PALSANA GJ-17-013-034-001/11200001-A
(Siyod) 		1117013000NRG24300620230095945 30/06/2023 SANGITABEN KISHANBHAI RATHOD 1117013WL008105 SANGITABEN KISHANBHAI RATHOD 00165 IBKL0000712 3107 3107 Processed 10/07/2023 3284160206 SANGITABEN KISHANBHAI RATHOD ()
SubTotal 3107 3107
26 PALSANA GJ-17-013-011-001/112000367-A
(Ena) 		1117013000NRG24290620230094279 30/06/2023 KISHANBHAI NAGINBHAI 1117013WL007829 KISHANBHAI NAGINBHAI 00415 SBIN0060459 2868 2868 Processed 10/07/2023 3284160207 MR KISHANBHAI NAGINBHAI RATHOD ()
27 PALSANA GJ-17-013-011-001/11200131-A
(Ena) 		1117013000NRG24290620230094285 30/06/2023 PARVATIBEN KHUSHALBHAI 1117013WL007830 PARVATIBEN KHUSHALBHAI 00415 SBIN0060459 2868 2868 Processed 10/07/2023 3284160208 MRS PARVATIBEN KHUSALBHAI RATHOD ()
SubTotal 5736 5736
Total 63813 63813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALSANA GJ1117013_300623FTO_80887 Bank of Baroda BARB0AMBHET AMBHETI, DIST. SURAT, GUJARAT 5497
2 PALSANA GJ1117013_300623FTO_80887 Bank of Baroda BARB0BALESH BALESHWAR, DIST. SURAT, GUJARAT 3107
3 PALSANA GJ1117013_300623FTO_80887 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5975
4 PALSANA GJ1117013_300623FTO_80887 Bank of Baroda BARB0DBPALS PALSANA 15296
5 PALSANA GJ1117013_300623FTO_80887 Bank of Baroda BARB0VANESA VANESA, GUJARAT 21988
6 PALSANA GJ1117013_300623FTO_80887 Central Bank Of India CBIN0281328 GANGADHARA 3107
7 PALSANA GJ1117013_300623FTO_80887 IDBI Bank IBKL0000712 BARDOLI 3107
8 PALSANA GJ1117013_300623FTO_80887 State Bank of India SBIN0060459 ENA 5736

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