Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:46:30 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117013_190423FTO_5559
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-17-013-031-001/11199850-A
(Puni) 		1117013000NRG23180420230146791 19/04/2023 JITUBHAI RAMESHBHAI RATHOD 1117013WL0018535 JITUBHAI RAMESHBHAI RATHOD 00045 BARB0AMBHET 2844 2844 Processed 10/05/2023 1394959432 JITUBHAI RAMESHBHAI RATHOD ()
SubTotal 2844 2844
2 PALSANA GJ-17-013-020-001/11199855-A
(Karan) 		1117013000NRG23180420230146789 19/04/2023 RATHOD CHAMPABEN 1117013WL0018533 RATHOD CHAMPABEN 00078 CNRB0017057 3405 3405 Processed 10/05/2023 1394959431 RATHOD CHAMPABEN ()
SubTotal 3405 3405
3 PALSANA GJ-17-013-035-001/11200060-A
(Soyani) 		1117013000NRG23180420230146790 19/04/2023 ARUNBHAI SUKHABHAI RATHOD 1117013WL0018534 ARUNBHAI SUKHABHAI RATHOD 00089 CBIN0281328 2868 2868 Processed 10/05/2023 1394959430 ARUNBHAI SUKHABHAI RATHOD ()
SubTotal 2868 2868
Total 9117 9117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALSANA GJ1117013_190423FTO_5559 Bank of Baroda BARB0AMBHET AMBHETI, DIST. SURAT, GUJARAT 2844
2 PALSANA GJ1117013_190423FTO_5559 Canara Bank CNRB0017057 SANKI 3405
3 PALSANA GJ1117013_190423FTO_5559 Central Bank Of India CBIN0281328 GANGADHARA 2868

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