Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:22:47 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117013_040523FTO_18433
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-17-013-006-001/11199935-A
(Barasadi) 		1117013000NRG24040520230014162 04/05/2023 RANJANBEN BALUBHAI 1117013WL001453 RANJANBEN BALUBHAI 00045 BARB0DBPALS 2629 2629 Processed 12/05/2023 1480413579 RANJANBEN BALUBHAI ()
SubTotal 2629 2629
2 PALSANA GJ-17-013-006-001/11199851-A
(Barasadi) 		1117013000NRG24040520230014161 04/05/2023 CHHIBKABHAI SUKKARBHAI RATHOD 1117013WL001453 CHHIBKABHAI SUKKARBHAI RATHOD 00089 CBIN0281328 2629 2629 Processed 12/05/2023 1480413581 CHHIBKABHAI SUKKARBHAI RATHOD ()
3 PALSANA GJ-17-013-006-001/11200226-A
(Barasadi) 		1117013000NRG24040520230014166 04/05/2023 RAKESHBHAI BALUBHAI 1117013WL001453 RAKESHBHAI BALUBHAI 00089 CBIN0281328 2629 2629 Processed 12/05/2023 1480413580 RAKESHBHAI BALUBHAI ()
SubTotal 5258 5258
Total 7887 7887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALSANA GJ1117013_040523FTO_18433 Bank of Baroda BARB0DBPALS PALSANA 2629
2 PALSANA GJ1117013_040523FTO_18433 Central Bank Of India CBIN0281328 GANGADHARA 5258

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