Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:39 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117013_180723FTO_94590
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) 		1117013000NRG24180720230097854 18/07/2023 RUKHIBEN SOMABHAI 1117013WL008485 RUKHIBEN SOMABHAI 00045 BARB0AMBHET 3585 3585 Processed 28/07/2023 3952759855 RUKHIBEN SOMABHAI ()
2 PALSANA GJ-17-013-031-001/11200085-A
(Puni) 		1117013000NRG24180720230097859 18/07/2023 NATUBHAI CHHAGANBHAI 1117013WL008486 NATUBHAI CHHAGANBHAI 00045 BARB0AMBHET 3585 3585 Processed 28/07/2023 3952759854 NATUBHAI CHHAGANBHAI ()
SubTotal 7170 7170
3 PALSANA GJ-17-013-041-001/11200004-A
(Vadadala) 		1117013000NRG24180720230097898 18/07/2023 GITABEN ARVINDBHAI 1117013WL008495 GITABEN ARVINDBHAI 00045 BARB0BALESH 3585 3585 Processed 28/07/2023 3952759877 GITABEN ARVINDBHAI ()
SubTotal 3585 3585
4 PALSANA GJ-17-013-001-001/11200188-A
(Amalsadi) 		1117013000NRG24180720230097888 18/07/2023 HALPATI SOMABHAI 1117013WL008492 HALPATI SOMABHAI 00045 BARB0BGGBXX 717 717 Processed 28/07/2023 3952759876 HALPATI SOMABHAI ()
5 PALSANA GJ-17-013-012-001/11199869-A
(Erthan) 		1117013000NRG24180720230097947 18/07/2023 MANJUBEN SURESHBHAI 1117013WL008511 MANJUBEN SURESHBHAI 00045 BARB0BGGBXX 3585 3585 Processed 28/07/2023 3952759856 MANJUBEN SURESHBHAI ()
SubTotal 4302 4302
6 PALSANA GJ-17-013-007-001/11199843-A
(Bhutpore) 		1117013000NRG24180720230097909 18/07/2023 RATHOD GITABEN 1117013WL008498 RATHOD GITABEN 00045 BARB0DBPALS 3585 3585 Processed 28/07/2023 3952759858 RATHOD GITABEN ()
7 PALSANA GJ-17-013-007-001/4195132
(Bhutpore) 		1117013000NRG24180720230097908 18/07/2023 BHARATBHAI CHHANABHAI RATHOD 1117013WL008497 BHARATBHAI CHHANABHAI RATHOD 00045 BARB0DBPALS 3585 3585 Processed 28/07/2023 3952759857 BHARATBHAI CHHANABHAI RATHOD ()
8 PALSANA GJ-17-013-015-001/11199943-A
(Intalva) 		1117013000NRG24180720230097921 18/07/2023 HASMUKHBHAI RANCHHODBHAI 1117013WL008502 HASMUKHBHAI RANCHHODBHAI 00045 BARB0DBPALS 3585 3585 Processed 28/07/2023 3952759875 HASMUKHBHAI RANCHHODBHAI ()
SubTotal 10755 10755
9 PALSANA GJ-17-013-001-001/11199886-A
(Amalsadi) 		1117013000NRG24180720230097894 18/07/2023 HALPATI DHANSUKHABHAI 1117013WL008494 HALPATI DHANSUKHABHAI 00045 BARB0VANESA 3585 3585 Processed 28/07/2023 3952759860 HALPATI DHANSUKHABHAI ()
10 PALSANA GJ-17-013-001-001/11199903-A
(Amalsadi) 		1117013000NRG24180720230097890 18/07/2023 HALPATI RAVJIBHAI 1117013WL008493 HALPATI RAVJIBHAI 00045 BARB0VANESA 3585 3585 Processed 28/07/2023 3952759865 HALPATI RAVJIBHAI ()
11 PALSANA GJ-17-013-001-001/11200034-A
(Amalsadi) 		1117013000NRG24180720230097886 18/07/2023 HALPATI PRAVINBHAI CHHINABHAI 1117013WL008492 HALPATI PRAVINBHAI CHHINABHAI 00045 BARB0VANESA 3585 3585 Processed 28/07/2023 3952759866 HALPATI PRAVINBHAI CHHINABHAI ()
12 PALSANA GJ-17-013-010-001/11199915-A
(Dhamdod) 		1117013000NRG24180720230097959 18/07/2023 BABUBHAI MAGANBHAI 1117013WL008517 BABUBHAI MAGANBHAI 00045 BARB0VANESA 3585 3585 Processed 28/07/2023 3952759862 BABUBHAI MAGANBHAI ()
13 PALSANA GJ-17-013-010-001/111999836-A
(Dhamdod) 		1117013000NRG24180720230097960 18/07/2023 SOMABHAI THAKORBHAI 1117013WL008517 SOMABHAI THAKORBHAI 00045 BARB0VANESA 3585 3585 Processed 28/07/2023 3952759859 SOMABHAI THAKORBHAI ()
14 PALSANA GJ-17-013-010-001/11200030-A
(Dhamdod) 		1117013000NRG24180720230097962 18/07/2023 TIMUBEN AJAYBHAI 1117013WL008517 TIMUBEN AJAYBHAI 00045 BARB0VANESA 3585 3585 Processed 28/07/2023 3952759863 TIMUBEN AJAYBHAI ()
15 PALSANA GJ-17-013-030-001/11199900-A
(Pisad) 		1117013000NRG24170720230097654 18/07/2023 DHIRAJLAL MANUBHAI 1117013WL008447 DHIRAJLAL MANUBHAI 00045 BARB0VANESA 3840 3840 Processed 28/07/2023 3952759874 DHIRAJLAL MANUBHAI ()
16 PALSANA GJ-17-013-030-001/11199927-A
(Pisad) 		1117013000NRG24170720230097655 18/07/2023 NEHABEN SAMIRBHAI 1117013WL008447 NEHABEN SAMIRBHAI 00045 BARB0VANESA 3840 3840 Processed 28/07/2023 3952759864 NEHABEN SAMIRBHAI ()
17 PALSANA GJ-17-013-030-001/11200145-A
(Pisad) 		1117013000NRG24170720230097656 18/07/2023 MOHANBHAI MANILAL 1117013WL008447 MOHANBHAI MANILAL 00045 BARB0VANESA 3840 3840 Processed 28/07/2023 3952759861 MOHANBHAI MANILAL ()
SubTotal 33030 33030
18 PALSANA GJ-17-013-010-001/111999846-A
(Dhamdod) 		1117013000NRG24180720230097998 18/07/2023 PADMABEN RAMANBHAI 1117013WL008524 PADMABEN RAMANBHAI 00089 CBIN0281328 3840 3840 Processed 28/07/2023 3952759867 PADMABEN RAMANBHAI ()
SubTotal 3840 3840
19 PALSANA GJ-17-013-034-001/11200001-A
(Siyod) 		1117013000NRG24180720230097869 18/07/2023 SANGITABEN KISHANBHAI RATHOD 1117013WL008488 SANGITABEN KISHANBHAI RATHOD 00165 IBKL0000712 3585 3585 Processed 28/07/2023 3952759869 SANGITABEN KISHANBHAI RATHOD ()
20 PALSANA GJ-17-013-042-001/11200279-A
(Vanesha) 		1117013000NRG24180720230097863 18/07/2023 BHANGADBHAI GALABHAI 1117013WL008487 BHANGADBHAI GALABHAI 00165 IBKL0000712 478 478 Processed 28/07/2023 3952759870 BHANGADBHAI GALABHAI ()
21 PALSANA GJ-17-013-042-001/11200305-A
(Vanesha) 		1117013000NRG24180720230097865 18/07/2023 SOMIBEN NATUBHAI 1117013WL008487 SOMIBEN NATUBHAI 00165 IBKL0000712 239 239 Processed 28/07/2023 3952759868 SOMIBEN NATUBHAI ()
SubTotal 4302 4302
22 PALSANA GJ-17-013-011-001/112000367-A
(Ena) 		1117013000NRG24180720230098018 18/07/2023 KISHANBHAI NAGINBHAI 1117013WL008528 KISHANBHAI NAGINBHAI 00415 SBIN0060459 3585 3585 Processed 28/07/2023 3952759872 MR KISHANBHAI NAGINBHAI RATHOD ()
23 PALSANA GJ-17-013-011-001/11200127-A
(Ena) 		1117013000NRG24180720230098014 18/07/2023 RAMESHBHAI BHULABHAI RATHOD 1117013WL008527 RAMESHBHAI BHULABHAI RATHOD 00415 SBIN0060459 1536 1536 Processed 28/07/2023 3952759871 MR RAMESHBHAI BHULABHAI RATHOD ()
24 PALSANA GJ-17-013-011-001/11200131-A
(Ena) 		1117013000NRG24180720230098024 18/07/2023 PARVATIBEN KHUSHALBHAI 1117013WL008529 PARVATIBEN KHUSHALBHAI 00415 SBIN0060459 717 717 Processed 28/07/2023 3952759873 MRS PARVATIBEN KHUSALBHAI RATHOD ()
SubTotal 5838 5838
Total 72822 72822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALSANA GJ1117013_180723FTO_94590 Bank of Baroda BARB0AMBHET AMBHETI, DIST. SURAT, GUJARAT 7170
2 PALSANA GJ1117013_180723FTO_94590 Bank of Baroda BARB0BALESH BALESHWAR, DIST. SURAT, GUJARAT 3585
3 PALSANA GJ1117013_180723FTO_94590 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4302
4 PALSANA GJ1117013_180723FTO_94590 Bank of Baroda BARB0DBPALS PALSANA 10755
5 PALSANA GJ1117013_180723FTO_94590 Bank of Baroda BARB0VANESA VANESA, GUJARAT 33030
6 PALSANA GJ1117013_180723FTO_94590 Central Bank Of India CBIN0281328 GANGADHARA 3840
7 PALSANA GJ1117013_180723FTO_94590 IDBI Bank IBKL0000712 BARDOLI 4302
8 PALSANA GJ1117013_180723FTO_94590 State Bank of India SBIN0060459 ENA 5838

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