Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:11:55 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : PALANPUR
Fto No. : GJ1108014_151222FTO_156421
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 PALANPUR GJ-08-014-069-001/29974
(Rampura (Karaza)) 		1108014000NRG23131220220136234 15/12/2022 VIRMOTAR SOMIBEN RAMESHBHAI 1108014WL013023 VIRMOTAR SOMIBEN RAMESHBHAI 00045 BARB0DBCHNI 2688 2688 Processed 21/12/2022 7342174638 VIRMOTAR SOMIBEN RAMESHBHAI ()
2 PALANPUR GJ-08-014-069-001/29974
(Rampura (Karaza)) 		1108014000NRG23131220220136233 15/12/2022 VIRMOTAR RAMESHBHAI HIRAJI 1108014WL013023 VIRMOTAR RAMESHBHAI HIRAJI 00045 BARB0DBCHNI 2688 2688 Processed 21/12/2022 7342174637 VIRMOTAR RAMESHBHAI HIRAJI ()
SubTotal 5376 5376
3 PALANPUR GJ-08-014-035-001/657356
(Jagana) 		1108014000NRG23131220220136244 15/12/2022 MAKVANA NITABEN PRAVINBHAI 1108014WL013028 MAKVANA NITABEN PRAVINBHAI 00045 BARB0DBJAGA 2464 2464 Processed 21/12/2022 7342174640 MAKVANA NITABEN PRAVINBHAI ()
4 PALANPUR GJ-08-014-035-001/657356
(Jagana) 		1108014000NRG23131220220136243 15/12/2022 MAKWANA PRAVINBHAI PRAHLADBHAI 1108014WL013028 MAKWANA PRAVINBHAI PRAHLADBHAI 00045 BARB0DBJAGA 2464 2464 Processed 21/12/2022 7342174639 MAKWANA PRAVINBHAI PRAHLADBHAI ()
SubTotal 4928 4928
5 PALANPUR GJ-08-014-008-001/637319
(Badargadh) 		1108014000NRG23131220220136222 15/12/2022 AGLODIYA REHAN YASIN 1108014WL013020 AGLODIYA REHAN YASIN 00045 BARB0VADGAM 2748 2748 Processed 21/12/2022 7342174641 AGLODIYA REHAN YASIN ()
SubTotal 2748 2748
6 PALANPUR GJ-08-014-064-001/657194
(Patosan) 		1108014000NRG23131220220136242 15/12/2022 CHHAGANBHAI MOHANBHAI NAYAK 1108014WL013027 CHHAGANBHAI MOHANBHAI NAYAK 00048 BKID0002507 2688 2688 Processed 21/12/2022 7342174642 CHHAGANBHAI MOHANBHAI NAYAK ()
SubTotal 2688 2688
7 PALANPUR GJ-08-014-015-001/656822
(Bhatamal Moti) 		1108014000NRG23141220220136608 15/12/2022 NARESHBHAI NANJIBHAI MANGROLA 1108014WL013099 NARESHBHAI NANJIBHAI MANGROLA 00089 CBIN0283876 2748 2748 Processed 21/12/2022 7342174643 NARESHBHAI NANJIBHAI MANGROLA ()
SubTotal 2748 2748
8 PALANPUR GJ-08-014-069-001/574187
(Rampura (Karaza)) 		1108014000NRG23131220220136235 15/12/2022 JEHATAR GITABEN JAYANTIBHAI 1108014WL013023 JEHATAR GITABEN JAYANTIBHAI 00176 IDIB000P531 2688 2688 Processed 21/12/2022 7342174644 JEHATAR GITABEN JAYANTIBHAI ()
SubTotal 2688 2688
Total 21176 21176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALANPUR GJ1108014_151222FTO_156421 Bank of Baroda BARB0DBCHNI CHITRASANI 5376
2 PALANPUR GJ1108014_151222FTO_156421 Bank of Baroda BARB0DBJAGA JAGANA 4928
3 PALANPUR GJ1108014_151222FTO_156421 Bank of Baroda BARB0VADGAM VADGAM DIST BANASKANTHA 2748
4 PALANPUR GJ1108014_151222FTO_156421 Bank of India BKID0002507 SAYAJIGUNJ 2688
5 PALANPUR GJ1108014_151222FTO_156421 Central Bank Of India CBIN0283876 PALANPUR 2748
6 PALANPUR GJ1108014_151222FTO_156421 Indian Bank IDIB000P531 PALANPUR 2688

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