Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:59:15 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_281223APB_FTO_187151
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 PALITANA GJ-04-007-012-001/204410
(Bhutiya ) 		1104007000NRG24281220230084237 28/12/2023 GONDALIYA SANRAM HARKISANDAS 1104007WL005401 GONDALIYA SANRAM HARKISANDAS 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505019 GONDALIYA REKHABEN H BANK OF BARODA(606985)
2 PALITANA GJ-04-007-012-001/204412
(Bhutiya ) 		1104007000NRG24281220230084238 28/12/2023 RATHOD HARJIBHAI LALJIBHAI 1104007WL005401 RATHOD HARJIBHAI LALJIBHAI 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505024 HARJIBHAI LALJIBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
3 PALITANA GJ-04-007-012-001/204414
(Bhutiya ) 		1104007000NRG24281220230084240 28/12/2023 DHANDHUKIYA NIRUBEN VALJIBHAI 1104007WL005401 DHANDHUKIYA NIRUBEN VALJIBHAI 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505025 GAUTAMBHAI VALJIBHAI BANK OF BARODA(606985)
4 PALITANA GJ-04-007-012-001/204414
(Bhutiya ) 		1104007000NRG24281220230084241 28/12/2023 DHANDHUKIYA NIRUBEN VALJIBHAI 1104007WL005401 DHANDHUKIYA NIRUBEN VALJIBHAI 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505026 DHANDHUKIYA NIRUBEN BANK OF BARODA(606985)
5 PALITANA GJ-04-007-012-001/204416
(Bhutiya ) 		1104007000NRG24281220230084242 28/12/2023 AJAYBHAI VALLABHBHAI MAKWANA 1104007WL005401 AJAYBHAI VALLABHBHAI MAKWANA 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505006 MR MAKWANA AJAYBHAI VALLABHBHAI STATE BANK OF INDIA(508548)
6 PALITANA GJ-04-007-012-001/204416
(Bhutiya ) 		1104007000NRG24281220230084243 28/12/2023 AJAYBHAI VALLABHBHAI MAKWANA 1104007WL005401 AJAYBHAI VALLABHBHAI MAKWANA 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505007 HITESH VALLABHABHAI BANK OF BARODA(606985)
7 PALITANA GJ-04-007-012-001/204425
(Bhutiya ) 		1104007000NRG24281220230084244 28/12/2023 DUGHREJIYA GITABEN NARBHERAMBHAI 1104007WL005401 DUGHREJIYA GITABEN NARBHERAMBHAI 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505017 DUDHREJIYA NARBHERAM JINARAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALITANA GJ-04-007-012-001/204425
(Bhutiya ) 		1104007000NRG24281220230084245 28/12/2023 DUGHREJIYA GITABEN NARBHERAMBHAI 1104007WL005401 DUGHREJIYA GITABEN NARBHERAMBHAI 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505018 DUGHREJIYA GITABEN N BANK OF BARODA(606985)
9 PALITANA GJ-04-007-012-001/204449
(Bhutiya ) 		1104007000NRG24281220230084248 28/12/2023 ANURADHABEN GOPALDAS DUGHREJYA 1104007WL005401 ANURADHABEN GOPALDAS DUGHREJYA 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505011 GOPAL DAS JEJERAM DH BANK OF BARODA(606985)
10 PALITANA GJ-04-007-012-001/204449
(Bhutiya ) 		1104007000NRG24281220230084249 28/12/2023 ANURADHABEN GOPALDAS DUGHREJYA 1104007WL005401 ANURADHABEN GOPALDAS DUGHREJYA 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505012 MRS ANURADHA GOPALDAS DUDHREJIYA STATE BANK OF INDIA(508548)
11 PALITANA GJ-04-007-012-001/204457
(Bhutiya ) 		1104007000NRG24281220230084254 28/12/2023 AMRUTBHAI LALJIBHAI SARTANPARA 1104007WL005401 AMRUTBHAI LALJIBHAI SARTANPARA 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505010 AMRUTBHAI LALJIBHAI BANK OF BARODA(606985)
12 PALITANA GJ-04-007-012-001/204461
(Bhutiya ) 		1104007000NRG24281220230084256 28/12/2023 REKHABEN NANJIBHAI DHANDUKIYA 1104007WL005401 REKHABEN NANJIBHAI DHANDUKIYA 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505028 NANAJIBHAI JIVABHAI DHANDHUKIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
13 PALITANA GJ-04-007-012-001/204461
(Bhutiya ) 		1104007000NRG24281220230084257 28/12/2023 REKHABEN NANJIBHAI DHANDUKIYA 1104007WL005401 REKHABEN NANJIBHAI DHANDUKIYA 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505029 REKHABEN NANJIBHAI D BANK OF BARODA(606985)
14 PALITANA GJ-04-007-012-001/204464
(Bhutiya ) 		1104007000NRG24281220230084260 28/12/2023 maganbhai rudabhai 1104007WL005401 maganbhai rudabhai 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505022 MAGANBHAI RUDABHAI DHANDHUKIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
15 PALITANA GJ-04-007-012-001/204464
(Bhutiya ) 		1104007000NRG24281220230084261 28/12/2023 maganbhai rudabhai 1104007WL005401 maganbhai rudabhai 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505027 MANJUBEN MAGANBHAI D BANK OF BARODA(606985)
16 PALITANA GJ-04-007-012-001/209618
(Bhutiya ) 		1104007000NRG24281220230084266 28/12/2023 KALIBEN MAKANBHAI DABHI 1104007WL005401 KALIBEN MAKANBHAI DABHI 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505020 MAKANBHAI BAVCHANDBHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
17 PALITANA GJ-04-007-012-001/209618
(Bhutiya ) 		1104007000NRG24281220230084267 28/12/2023 KALIBEN MAKANBHAI DABHI 1104007WL005401 KALIBEN MAKANBHAI DABHI 00045 BARB0DBPANA 3328 3328 Rejected 07/02/2024 0205505021 Account closed
18 PALITANA GJ-04-007-012-001/240138
(Bhutiya ) 		1104007000NRG24281220230084268 28/12/2023 jagdishbhai dhandhukiya 1104007WL005401 jagdishbhai dhandhukiya 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505030 MR JAGDISHBHAI BHOTHABHAI DHANDHUKIYA STATE BANK OF INDIA(508548)
19 PALITANA GJ-04-007-012-001/240138
(Bhutiya ) 		1104007000NRG24281220230084269 28/12/2023 jagdishbhai dhandhukiya 1104007WL005401 jagdishbhai dhandhukiya 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505031 DHANDHUKIYA KANCHANB BANK OF BARODA(606985)
20 PALITANA GJ-04-007-012-001/250353
(Bhutiya ) 		1104007000NRG24281220230084270 28/12/2023 dhandhukiya dharmeshbhai devajibhai 1104007WL005401 dhandhukiya dharmeshbhai devajibhai 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505015 DHARMESHBHAI DEVAJIBHAI DHANDHUKIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
21 PALITANA GJ-04-007-012-001/250353
(Bhutiya ) 		1104007000NRG24281220230084271 28/12/2023 dhandhukiya dharmeshbhai devajibhai 1104007WL005401 dhandhukiya dharmeshbhai devajibhai 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505016 MS GITABEN GITABEN DHANDHUKIYA STATE BANK OF INDIA(508548)
22 PALITANA GJ-04-007-012-001/250356
(Bhutiya ) 		1104007000NRG24281220230084276 28/12/2023 DANGAR MANISH RAMBHAI 1104007WL005401 DANGAR MANISH RAMBHAI 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505008 RAMABHAI AMRABHAI DA BANK OF BARODA(606985)
23 PALITANA GJ-04-007-012-001/250356
(Bhutiya ) 		1104007000NRG24281220230084277 28/12/2023 DANGAR MANISH RAMBHAI 1104007WL005401 DANGAR MANISH RAMBHAI 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505009 RAMABEN RAMBHAI DANG BANK OF BARODA(606985)
24 PALITANA GJ-04-007-012-001/250365
(Bhutiya ) 		1104007000NRG24281220230084282 28/12/2023 VINODBHAI KUBERBHAI 1104007WL005401 VINODBHAI KUBERBHAI 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505013 VINOD BHAI KUBER BHA BANK OF BARODA(606985)
25 PALITANA GJ-04-007-012-001/250365
(Bhutiya ) 		1104007000NRG24281220230084283 28/12/2023 VINODBHAI KUBERBHAI 1104007WL005401 VINODBHAI KUBERBHAI 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505014 DHANDHUKIYA JYOTIBEN BANK OF BARODA(606985)
26 PALITANA GJ-04-007-012-001/250367
(Bhutiya ) 		1104007000NRG24281220230084286 28/12/2023 DEVGANIYA KRISHA NARESHBHAI 1104007WL005401 DEVGANIYA KRISHA NARESHBHAI 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505032 DEVGANIYA NARESHBHAI TRIBHOVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALITANA GJ-04-007-012-001/250368
(Bhutiya ) 		1104007000NRG24281220230084288 28/12/2023 SARVAIYA LATTABEN KANTIBHAI 1104007WL005401 SARVAIYA LATTABEN KANTIBHAI 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205505023 SARVAIYA KANTIBHAI RUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89856 89856
28 PALITANA GJ-04-007-012-001/204452
(Bhutiya ) 		1104007000NRG24281220230084252 28/12/2023 BHARATBHAI MOHANBHAI DANDHUKIYA 1104007WL005401 BHARATBHAI MOHANBHAI DANDHUKIYA 00114 GSCB0BVN001 3328 3328 Processed 07/02/2024 0205505005 BHARATBHAI MOHANBHAI DANDHUKIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3328 3328
29 PALITANA GJ-04-007-012-001/250355
(Bhutiya ) 		1104007000NRG24281220230084274 28/12/2023 SARVAIYA VIJAYKUMAR DHIRUBHAI 1104007WL005401 SARVAIYA VIJAYKUMAR DHIRUBHAI 00415 SBIN0016050 3328 3328 Processed 07/02/2024 0205504995 MR VIJAYKUMAR DHIRUBHAI SARVAIYA STATE BANK OF INDIA(508548)
SubTotal 3328 3328
30 PALITANA GJ-04-007-012-001/204470
(Bhutiya ) 		1104007000NRG24281220230084262 28/12/2023 bhavuben nileshbhai sarviya 1104007WL005401 bhavuben nileshbhai sarviya 00415 SBIN0060014 3328 3328 Processed 07/02/2024 0205505001 VANMALI NANJIBHAI SARVAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
31 PALITANA GJ-04-007-012-001/204470
(Bhutiya ) 		1104007000NRG24281220230084263 28/12/2023 bhavuben nileshbhai sarviya 1104007WL005401 bhavuben nileshbhai sarviya 00415 SBIN0060014 3328 3328 Processed 07/02/2024 0205505002 MR SARVAIYA NILESHBHAI VANMALIBHAI STATE BANK OF INDIA(508548)
32 PALITANA GJ-04-007-012-001/250360
(Bhutiya ) 		1104007000NRG24281220230084278 28/12/2023 SARVAIYA RACHANABEN VIJAYBHAI 1104007WL005401 SARVAIYA RACHANABEN VIJAYBHAI 00415 SBIN0060014 3328 3328 Processed 07/02/2024 0205504999 SARVAIYA VIJAYBHAI VANMALIBHAI UNION BANK OF INDIA(508500)
33 PALITANA GJ-04-007-012-001/250360
(Bhutiya ) 		1104007000NRG24281220230084279 28/12/2023 SARVAIYA RACHANABEN VIJAYBHAI 1104007WL005401 SARVAIYA RACHANABEN VIJAYBHAI 00415 SBIN0060014 3328 3328 Processed 07/02/2024 0205505000 MRS SARVAIYA RACHANA VIJAYBHAI STATE BANK OF INDIA(508548)
34 PALITANA GJ-04-007-012-001/250363
(Bhutiya ) 		1104007000NRG24281220230084280 28/12/2023 SARVAIYA SANDIPBHAI VANMALIBHAI 1104007WL005401 SARVAIYA SANDIPBHAI VANMALIBHAI 00415 SBIN0060014 3328 3328 Processed 07/02/2024 0205504996 SARVAIYA SANDIPBHAI VANMALIBHAI UNION BANK OF INDIA(508500)
35 PALITANA GJ-04-007-012-001/250363
(Bhutiya ) 		1104007000NRG24281220230084281 28/12/2023 SARVAIYA SANDIPBHAI VANMALIBHAI 1104007WL005401 SARVAIYA SANDIPBHAI VANMALIBHAI 00415 SBIN0060014 3328 3328 Processed 07/02/2024 0205504997 MS SARVAIYA NILAMBEN SANDIPBHAI STATE BANK OF INDIA(508548)
SubTotal 19968 19968
36 PALITANA GJ-04-007-012-001/204445
(Bhutiya ) 		1104007000NRG24281220230084247 28/12/2023 MER RAGHAVBHAI VIHABHAI 1104007WL005401 MER RAGHAVBHAI VIHABHAI 00415 SBIN0060397 3328 3328 Processed 07/02/2024 0205504998 SAVITABEN RAGHAVBHAI MER BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
37 PALITANA GJ-04-007-012-001/250366
(Bhutiya ) 		1104007000NRG24281220230084284 28/12/2023 DHANDHUKIYA HARSHADBHAI JAGDISHBHAI 1104007WL005401 DHANDHUKIYA HARSHADBHAI JAGDISHBHAI 00415 SBIN0060397 3328 3328 Processed 07/02/2024 0205504993 MR HARSHADBHAI JAGDISHBHAI DHANDHUKIYA STATE BANK OF INDIA(508548)
38 PALITANA GJ-04-007-012-001/250366
(Bhutiya ) 		1104007000NRG24281220230084285 28/12/2023 DHANDHUKIYA HARSHADBHAI JAGDISHBHAI 1104007WL005401 DHANDHUKIYA HARSHADBHAI JAGDISHBHAI 00415 SBIN0060397 3328 3328 Processed 07/02/2024 0205504994 DHANDHUKIYA TINABEN HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9984 9984
39 PALITANA GJ-04-007-012-001/250369
(Bhutiya ) 		1104007000NRG24281220230084290 28/12/2023 bhaveshbhai girdharbhai dhandhukiya 1104007WL005401 bhaveshbhai girdharbhai dhandhukiya 00468 UBIN0531171 3328 3328 Processed 07/02/2024 0205504991 BHAVESHBHAI GIRDHARB BANK OF BARODA(606985)
40 PALITANA GJ-04-007-012-001/250369
(Bhutiya ) 		1104007000NRG24281220230084291 28/12/2023 bhaveshbhai girdharbhai dhandhukiya 1104007WL005401 bhaveshbhai girdharbhai dhandhukiya 00468 UBIN0531171 3328 3328 Processed 07/02/2024 0205504992 DHNDHUKIYA ALPABEN B BANK OF BARODA(606985)
SubTotal 6656 6656
41 PALITANA GJ-04-007-012-001/250354
(Bhutiya ) 		1104007000NRG24281220230084272 28/12/2023 dhandhukiya rajubhai devshibhai 1104007WL005401 dhandhukiya rajubhai devshibhai 00468 UBIN0544001 3328 3328 Processed 07/02/2024 0205505003 MR DHIRUBHAI HARJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
42 PALITANA GJ-04-007-012-001/250354
(Bhutiya ) 		1104007000NRG24281220230084273 28/12/2023 dhandhukiya rajubhai devshibhai 1104007WL005401 dhandhukiya rajubhai devshibhai 00468 UBIN0544001 3328 3328 Rejected 07/02/2024 0205505004 Account closed
SubTotal 6656 6656
Total 139776 139776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_281223APB_FTO_187151 Bank of Baroda BARB0DBPANA PALITANA 89856
2 PALITANA GJ1104007_281223APB_FTO_187151 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 3328
3 PALITANA GJ1104007_281223APB_FTO_187151 State Bank of India SBIN0016050 BHAGWATI CIRCLE BHAVNAGAR 3328
4 PALITANA GJ1104007_281223APB_FTO_187151 State Bank of India SBIN0060014 PALITANA MAIN 19968
5 PALITANA GJ1104007_281223APB_FTO_187151 State Bank of India SBIN0060397 PALITANA TALETI 9984
6 PALITANA GJ1104007_281223APB_FTO_187151 Union Bank of India UBIN0531171 SOJITRA 6656
7 PALITANA GJ1104007_281223APB_FTO_187151 Union Bank of India UBIN0544001 PALITANA 6656

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