Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:44:34 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117013_180523FTO_31886
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-17-013-001-001/11200188-A
(Amalsadi) 		1117013000NRG24170520230027702 18/05/2023 HALPATI SOMABHAI 1117013WL002748 HALPATI SOMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 24/05/2023 1820501020 HALPATI SOMABHAI ()
2 PALSANA GJ-17-013-034-001/11200000-A
(Siyod) 		1117013000NRG24170520230027266 18/05/2023 RATHOD GURAJIBHAI 1117013WL002694 RATHOD GURAJIBHAI 00045 BARB0BGGBXX 3585 3585 Processed 24/05/2023 1820501019 RATHOD GURAJIBHAI ()
SubTotal 7170 7170
3 PALSANA GJ-17-013-007-001/11199843-A
(Bhutpore) 		1117013000NRG24170520230027307 18/05/2023 RATHOD GITABEN 1117013WL002700 RATHOD GITABEN 00045 BARB0DBPALS 3585 3585 Processed 24/05/2023 1820501024 RATHOD GITABEN ()
4 PALSANA GJ-17-013-007-001/4195132
(Bhutpore) 		1117013000NRG24170520230027311 18/05/2023 BHARATBHAI CHHANABHAI RATHOD 1117013WL002700 BHARATBHAI CHHANABHAI RATHOD 00045 BARB0DBPALS 3585 3585 Processed 24/05/2023 1820501021 BHARATBHAI CHHANABHAI RATHOD ()
5 PALSANA GJ-17-013-015-001/11199843-A
(Intalva) 		1117013000NRG24170520230027317 18/05/2023 GIRISHBHAI BHIKHABHAI 1117013WL002702 GIRISHBHAI BHIKHABHAI 00045 BARB0DBPALS 3585 3585 Processed 24/05/2023 1820501023 GIRISHBHAI BHIKHABHAI ()
6 PALSANA GJ-17-013-025-001/11199943-A
(Malekpore) 		1117013000NRG24170520230027533 18/05/2023 KANTUBHAI CHHANABHAI 1117013WL002725 KANTUBHAI CHHANABHAI 00045 BARB0DBPALS 3585 3585 Processed 24/05/2023 1820501022 KANTUBHAI CHHANABHAI ()
7 PALSANA GJ-17-013-025-001/11200160-A
(Malekpore) 		1117013000NRG24170520230027537 18/05/2023 KAUSHALBHAI DILIPBHAI 1117013WL002725 KAUSHALBHAI DILIPBHAI 00045 BARB0DBPALS 3585 3585 Processed 24/05/2023 1820501025 KAUSHALBHAI DILIPBHAI ()
SubTotal 17925 17925
8 PALSANA GJ-17-013-001-001/11199886-A
(Amalsadi) 		1117013000NRG24170520230027561 18/05/2023 HALPATI DHANSUKHABHAI 1117013WL002728 HALPATI DHANSUKHABHAI 00045 BARB0VANESA 3585 3585 Processed 24/05/2023 1820501032 HALPATI DHANSUKHABHAI ()
9 PALSANA GJ-17-013-001-001/11199903-A
(Amalsadi) 		1117013000NRG24170520230027563 18/05/2023 HALPATI RAVJIBHAI 1117013WL002728 HALPATI RAVJIBHAI 00045 BARB0VANESA 3585 3585 Processed 24/05/2023 1820501033 HALPATI RAVJIBHAI ()
10 PALSANA GJ-17-013-001-001/11200027-A
(Amalsadi) 		1117013000NRG24170520230027690 18/05/2023 HASMUKHBHAI MOHANBHAI 1117013WL002746 HASMUKHBHAI MOHANBHAI 00045 BARB0VANESA 3585 3585 Processed 24/05/2023 1820501029 HASMUKHBHAI MOHANBHAI ()
11 PALSANA GJ-17-013-001-001/11200034-A
(Amalsadi) 		1117013000NRG24170520230027701 18/05/2023 HALPATI PRAVINBHAI CHHINABHAI 1117013WL002748 HALPATI PRAVINBHAI CHHINABHAI 00045 BARB0VANESA 3585 3585 Processed 24/05/2023 1820501034 HALPATI PRAVINBHAI CHHINABHAI ()
12 PALSANA GJ-17-013-006-001/11200045-A
(Barasadi) 		1117013000NRG24170520230027022 18/05/2023 MUKESHBHAI BIPINBHAI 1117013WL002648 MUKESHBHAI BIPINBHAI 00045 BARB0VANESA 3585 3585 Processed 24/05/2023 1820501028 MUKESHBHAI BIPINBHAI ()
13 PALSANA GJ-17-013-010-001/111999836-A
(Dhamdod) 		1117013000NRG24170520230027225 18/05/2023 SOMABHAI THAKORBHAI 1117013WL002684 SOMABHAI THAKORBHAI 00045 BARB0VANESA 3585 3585 Processed 24/05/2023 1820501026 SOMABHAI THAKORBHAI ()
14 PALSANA GJ-17-013-010-001/11200030-A
(Dhamdod) 		1117013000NRG24170520230027230 18/05/2023 TIMUBEN AJAYBHAI 1117013WL002685 TIMUBEN AJAYBHAI 00045 BARB0VANESA 3585 3585 Processed 24/05/2023 1820501027 TIMUBEN AJAYBHAI ()
15 PALSANA GJ-17-013-042-001/11199875-A
(Vanesha) 		1117013000NRG24170520230027524 18/05/2023 NATUBHAI SUKHABHAI 1117013WL002723 NATUBHAI SUKHABHAI 00045 BARB0VANESA 3585 3585 Processed 24/05/2023 1820501030 NATUBHAI SUKHABHAI ()
16 PALSANA GJ-17-013-042-001/11200340-A
(Vanesha) 		1117013000NRG24170520230027520 18/05/2023 RAMILABEN ASHOKBHAI 1117013WL002722 RAMILABEN ASHOKBHAI 00045 BARB0VANESA 3585 3585 Processed 24/05/2023 1820501031 RAMILABEN ASHOKBHAI ()
17 PALSANA GJ-17-013-042-001/11200349-A
(Vanesha) 		1117013000NRG24170520230027517 18/05/2023 USHABEN PRAKASHBHA 1117013WL002721 USHABEN PRAKASHBHA 00045 BARB0VANESA 3585 3585 Processed 24/05/2023 1820501043 USHABEN PRAKASHBHA ()
SubTotal 35850 35850
18 PALSANA GJ-17-013-009-001/11200308-A
(Dastan) 		1117013000NRG24170520230027319 18/05/2023 TINABEN MAHESHBHAI RATHOD 1117013WL002703 TINABEN MAHESHBHAI RATHOD 00089 CBIN0281328 3585 3585 Processed 24/05/2023 1820501042 TINABEN MAHESHBHAI RATHOD ()
19 PALSANA GJ-17-013-013-001/112000184-A
(Gangpore) 		1117013000NRG24170520230027036 18/05/2023 GUNVANTBHAI CHHANABHAI RATHOD 1117013WL002654 GUNVANTBHAI CHHANABHAI RATHOD 00089 CBIN0281328 1673 1673 Processed 24/05/2023 1820501035 GUNVANTBHAI CHHANABHAI RATHOD ()
20 PALSANA GJ-17-013-035-001/11200060-A
(Soyani) 		1117013000NRG24170520230027217 18/05/2023 ARUNBHAI SUKHABHAI RATHOD 1117013WL002681 ARUNBHAI SUKHABHAI RATHOD 00089 CBIN0281328 1434 1434 Processed 24/05/2023 1820501041 ARUNBHAI SUKHABHAI RATHOD ()
21 PALSANA GJ-17-013-040-001/11200152-A
(Tundi) 		1117013000NRG24170520230027210 18/05/2023 MEHULBHAI BHAKABHAI 1117013WL002679 MEHULBHAI BHAKABHAI 00089 CBIN0281328 3585 3585 Processed 24/05/2023 1820501036 MEHULBHAI BHAKABHAI ()
SubTotal 10277 10277
22 PALSANA GJ-17-013-034-001/11200001-A
(Siyod) 		1117013000NRG24170520230027265 18/05/2023 SANGITABEN KISHANBHAI RATHOD 1117013WL002693 SANGITABEN KISHANBHAI RATHOD 00165 IBKL0000712 1673 1673 Processed 24/05/2023 1820501037 SANGITABEN KISHANBHAI RATHOD ()
23 PALSANA GJ-17-013-042-001/11200293-A
(Vanesha) 		1117013000NRG24170520230027510 18/05/2023 MANJUBEN LALLUBHAI 1117013WL002720 MANJUBEN LALLUBHAI 00165 IBKL0000712 1434 1434 Processed 24/05/2023 1820501040 MANJUBEN LALLUBHAI ()
24 PALSANA GJ-17-013-042-001/11200319-A
(Vanesha) 		1117013000NRG24170520230027512 18/05/2023 ANANDBHAI BHIKHUBHAI 1117013WL002720 ANANDBHAI BHIKHUBHAI 00165 IBKL0000712 1912 1912 Processed 24/05/2023 1820501038 ANANDBHAI BHIKHUBHAI ()
SubTotal 5019 5019
25 PALSANA GJ-17-013-011-001/11200131-A
(Ena) 		1117013000NRG24170520230027363 18/05/2023 PARVATIBEN KHUSHALBHAI 1117013WL002706 PARVATIBEN KHUSHALBHAI 00415 SBIN0060459 3585 3585 Processed 24/05/2023 1820501039 MRS PARVATIBEN KHUSALBHAI RATHOD ()
SubTotal 3585 3585
Total 79826 79826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALSANA GJ1117013_180523FTO_31886 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7170
2 PALSANA GJ1117013_180523FTO_31886 Bank of Baroda BARB0DBPALS PALSANA 17925
3 PALSANA GJ1117013_180523FTO_31886 Bank of Baroda BARB0VANESA VANESA, GUJARAT 35850
4 PALSANA GJ1117013_180523FTO_31886 Central Bank Of India CBIN0281328 GANGADHARA 10277
5 PALSANA GJ1117013_180523FTO_31886 IDBI Bank IBKL0000712 BARDOLI 5019
6 PALSANA GJ1117013_180523FTO_31886 State Bank of India SBIN0060459 ENA 3585

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