Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:22 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117013_050523FTO_19236
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) 		1117013000NRG24050520230015251 05/05/2023 RANJANBEN BALUBHAI 1117013WL001504 RANJANBEN BALUBHAI 00045 BARB0DBPALS 956 956 Processed 12/05/2023 1480418825 RANJANBEN BALUBHAI ()
SubTotal 956 956
2 PALSANA GJ-17-013-042-001/11200102-A
(Vanesha) 		1117013000NRG24050520230015226 05/05/2023 PRAKASHBHAI MOHANBHAI 1117013WL001502 PRAKASHBHAI MOHANBHAI 00045 BARB0VANESA 3585 3585 Processed 12/05/2023 1480418830 PRAKASHBHAI MOHANBHAI ()
3 PALSANA GJ-17-013-042-001/11200127-A
(Vanesha) 		1117013000NRG24050520230015228 05/05/2023 MITESHBAI SOMABHAI 1117013WL001502 MITESHBAI SOMABHAI 00045 BARB0VANESA 3585 3585 Processed 12/05/2023 1480418829 MITESHBAI SOMABHAI ()
4 PALSANA GJ-17-013-042-001/11200155-A
(Vanesha) 		1117013000NRG24050520230015232 05/05/2023 RAKESHBHAI MUKUNDBHAI RATHOD 1117013WL001502 RAKESHBHAI MUKUNDBHAI RATHOD 00045 BARB0VANESA 3585 3585 Processed 12/05/2023 1480418827 RAKESHBHAI MUKUNDBHAI RATHOD ()
5 PALSANA GJ-17-013-042-001/11200164-A
(Vanesha) 		1117013000NRG24050520230015236 05/05/2023 ASHWINBHAI BAKULBHAI RATHOD 1117013WL001502 ASHWINBHAI BAKULBHAI RATHOD 00045 BARB0VANESA 3585 3585 Processed 12/05/2023 1480418826 ASHWINBHAI BAKULBHAI RATHOD ()
6 PALSANA GJ-17-013-042-001/11200165-A
(Vanesha) 		1117013000NRG24050520230015237 05/05/2023 SHANKARBHAI SOMABHAI 1117013WL001502 SHANKARBHAI SOMABHAI 00045 BARB0VANESA 3585 3585 Processed 12/05/2023 1480418828 SHANKARBHAI SOMABHAI ()
7 PALSANA GJ-17-013-042-001/11200244-A
(Vanesha) 		1117013000NRG24050520230015241 05/05/2023 SUMANBEN ANILBHAI 1117013WL001502 SUMANBEN ANILBHAI 00045 BARB0VANESA 3585 3585 Processed 12/05/2023 1480418835 SUMANBEN ANILBHAI ()
8 PALSANA GJ-17-013-042-001/11200245-A
(Vanesha) 		1117013000NRG24050520230015242 05/05/2023 DHARMISTHABEN ANILBHAI 1117013WL001502 DHARMISTHABEN ANILBHAI 00045 BARB0VANESA 3585 3585 Processed 12/05/2023 1480418832 DHARMISTHABEN ANILBHAI ()
9 PALSANA GJ-17-013-042-001/11200249-A
(Vanesha) 		1117013000NRG24050520230015243 05/05/2023 HITESHBHAI BALUBHAI 1117013WL001502 HITESHBHAI BALUBHAI 00045 BARB0VANESA 3585 3585 Processed 12/05/2023 1480418831 HITESHBHAI BALUBHAI ()
SubTotal 28680 28680
10 PALSANA GJ-17-013-006-001/11199851-A
(Barasadi) 		1117013000NRG24050520230015250 05/05/2023 CHHIBKABHAI SUKKARBHAI RATHOD 1117013WL001504 CHHIBKABHAI SUKKARBHAI RATHOD 00089 CBIN0281328 956 956 Processed 12/05/2023 1480418834 CHHIBKABHAI SUKKARBHAI RATHOD ()
11 PALSANA GJ-17-013-006-001/11200226-A
(Barasadi) 		1117013000NRG24050520230015255 05/05/2023 RAKESHBHAI BALUBHAI 1117013WL001504 RAKESHBHAI BALUBHAI 00089 CBIN0281328 956 956 Processed 12/05/2023 1480418833 RAKESHBHAI BALUBHAI ()
SubTotal 1912 1912
Total 31548 31548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALSANA GJ1117013_050523FTO_19236 Bank of Baroda BARB0DBPALS PALSANA 956
2 PALSANA GJ1117013_050523FTO_19236 Bank of Baroda BARB0VANESA VANESA, GUJARAT 17925
3 PALSANA GJ1117013_050523FTO_19236 Bank of Baroda BARB0VANESA Vanesha Branch 10755
4 PALSANA GJ1117013_050523FTO_19236 Central Bank Of India CBIN0281328 GANGADHARA 1912

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