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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:44 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_141223APB_FTO_180336
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-04-007-042-001/157451
(Maidhar ) 		1104007000NRG24141220230082583 14/12/2023 bhanubhai dayabhai dangar 1104007WL005117 bhanubhai dayabhai dangar 00045 BARB0DBPANA 3840 3840 Processed 07/02/2024 0203485202 BHANUBHAI DAYABHAI D BANK OF BARODA(606985)
2 PALITANA GJ-04-007-042-001/168802
(Maidhar ) 		1104007000NRG24141220230082585 14/12/2023 naynaben gautambhai jogadiya 1104007WL005117 naynaben gautambhai jogadiya 00045 BARB0DBPANA 3840 3840 Processed 07/02/2024 0203485210 NAYNABEN GAUTAMBHAI BANK OF BARODA(606985)
3 PALITANA GJ-04-007-042-001/168808
(Maidhar ) 		1104007000NRG24141220230082587 14/12/2023 BORICHA DEVABHAI MEGHABHAI 1104007WL005117 BORICHA DEVABHAI MEGHABHAI 00045 BARB0DBPANA 3840 3840 Processed 07/02/2024 0203485207 BORICHA DEVABHAI MEG BANK OF BARODA(606985)
4 PALITANA GJ-04-007-042-001/168817
(Maidhar ) 		1104007000NRG24141220230082588 14/12/2023 DANGAR SAVJIBHAI JETHABHAI 1104007WL005117 DANGAR SAVJIBHAI JETHABHAI 00045 BARB0DBPANA 3840 3840 Processed 07/02/2024 0203485212 DANGAR SAVJIBHAI JET BANK OF BARODA(606985)
5 PALITANA GJ-04-007-042-001/174316
(Maidhar ) 		1104007000NRG24141220230082591 14/12/2023 alubhai jethabhai dangar 1104007WL005117 alubhai jethabhai dangar 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0203485218 ALUBHAI JETHABHAI DA BANK OF BARODA(606985)
6 PALITANA GJ-04-007-042-001/174316
(Maidhar ) 		1104007000NRG24141220230082592 14/12/2023 alubhai jethabhai dangar 1104007WL005117 alubhai jethabhai dangar 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0203485217 DAYABEN ALUBHAI DANG BANK OF BARODA(606985)
7 PALITANA GJ-04-007-042-001/174318-D
(Maidhar ) 		1104007000NRG24141220230082593 14/12/2023 DANGAR HANSABEN VIKRAMBHAI 1104007WL005117 DANGAR HANSABEN VIKRAMBHAI 00045 BARB0DBPANA 3840 3840 Processed 07/02/2024 0203485203 DANGAR HANSABEN VIKR BANK OF BARODA(606985)
8 PALITANA GJ-04-007-042-001/174357
(Maidhar ) 		1104007000NRG24141220230082594 14/12/2023 BOGHABHAI TAPUBHAI BORICHA 1104007WL005117 BOGHABHAI TAPUBHAI BORICHA 00045 BARB0DBPANA 3840 3840 Processed 07/02/2024 0203485209 BOGHABHAI TAPUBHAI B BANK OF BARODA(606985)
9 PALITANA GJ-04-007-042-001/210801
(Maidhar ) 		1104007000NRG24141220230082595 14/12/2023 mukeshbhai naranbhai mathacholiya 1104007WL005117 mukeshbhai naranbhai mathacholiya 00045 BARB0DBPANA 3840 3840 Processed 07/02/2024 0203485208 MUKESHBHAI NARANBHAI BANK OF BARODA(606985)
10 PALITANA GJ-04-007-042-001/224533
(Maidhar ) 		1104007000NRG24141220230082596 14/12/2023 dangar lakhamanbhai jethabhai 1104007WL005117 dangar lakhamanbhai jethabhai 00045 BARB0DBPANA 3840 3840 Processed 07/02/2024 0203485211 DANGAR NARESHBHAI BANK OF BARODA(606985)
11 PALITANA GJ-04-007-042-001/224562
(Maidhar ) 		1104007000NRG24141220230082598 14/12/2023 parmar pravinbhai ranchhodbhai 1104007WL005117 parmar pravinbhai ranchhodbhai 00045 BARB0DBPANA 3840 3840 Processed 07/02/2024 0203485213 MR ASHVINBHAI PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
12 PALITANA GJ-04-007-042-001/239459
(Maidhar ) 		1104007000NRG24141220230082599 14/12/2023 dangar hiraben manubha 1104007WL005117 dangar hiraben manubha 00045 BARB0DBPANA 3840 3840 Processed 07/02/2024 0203485204 HIRABEN MANUBHAI DAN BANK OF BARODA(606985)
13 PALITANA GJ-04-007-042-001/239459
(Maidhar ) 		1104007000NRG24141220230082600 14/12/2023 dangar hiraben manubha 1104007WL005117 dangar hiraben manubha 00045 BARB0DBPANA 3840 3840 Processed 07/02/2024 0203485205 RAHUL MANUBHAI DANGA BANK OF BARODA(606985)
14 PALITANA GJ-04-007-042-001/50479
(Maidhar ) 		1104007000NRG24141220230082601 14/12/2023 NARUBHAI JATUBHAI MATHACHOLIYA 1104007WL005117 NARUBHAI JATUBHAI MATHACHOLIYA 00045 BARB0DBPANA 3840 3840 Processed 07/02/2024 0203485206 NARAN JATUBHAI MATHA BANK OF BARODA(606985)
SubTotal 52736 52736
15 PALITANA GJ-04-007-042-001/168803
(Maidhar ) 		1104007000NRG24141220230082586 14/12/2023 DANGAR HAMIRBHAI DANABHAI 1104007WL005117 DANGAR HAMIRBHAI DANABHAI 00045 BARB0TALAJA 3840 3840 Processed 07/02/2024 0203485214 HAMIRBHAI DANABHAI D BANK OF BARODA(606985)
SubTotal 3840 3840
16 PALITANA GJ-04-007-042-001/169065
(Maidhar ) 		1104007000NRG24141220230082590 14/12/2023 DANGAR DINESHBHAI KALABHAI 1104007WL005117 DANGAR DINESHBHAI KALABHAI 00415 SBIN0060026 3840 3840 Processed 07/02/2024 0203485216 DANGAR ASHABEN DINES BANK OF BARODA(606985)
SubTotal 3840 3840
17 PALITANA GJ-04-007-042-001/157456
(Maidhar ) 		1104007000NRG24141220230082584 14/12/2023 KUVADIYA VIJAYBHAI KALABHAI 1104007WL005117 KUVADIYA VIJAYBHAI KALABHAI 00415 SBIN0060397 3840 3840 Processed 07/02/2024 0203485215 MR VIJAY KALABHAI KUVADIYA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 64256 64256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_141223APB_FTO_180336 Bank of Baroda BARB0DBPANA PALITANA 52736
2 PALITANA GJ1104007_141223APB_FTO_180336 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 3840
3 PALITANA GJ1104007_141223APB_FTO_180336 State Bank of India SBIN0060026 TALAJA, MAIN 3840
4 PALITANA GJ1104007_141223APB_FTO_180336 State Bank of India SBIN0060397 PALITANA TALETI 3840

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