Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:49:38 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : PALANPUR
Fto No. : GJ1108014_181222FTO_157698
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-08-014-069-001/132982
(Rampura (Karaza)) 		1108014000NRG23181220220139395 18/12/2022 PARMAR LEELABEN AMBABHAI 1108014WL013338 PARMAR LEELABEN AMBABHAI 00045 BARB0DBCHNI 1374 1374 Processed 23/12/2022 7364782175 PARMAR LEELABEN AMBABHAI ()
SubTotal 1374 1374
2 PALANPUR GJ-08-014-069-001/29947
(Rampura (Karaza)) 		1108014000NRG23181220220139414 18/12/2022 RABARI LERIBEN NATHAJI 1108014WL013338 RABARI LERIBEN NATHAJI 00045 BARB0DBPALN 916 916 Processed 23/12/2022 7364782176 RABARI LERIBEN NATHAJI ()
SubTotal 916 916
3 PALANPUR GJ-08-014-069-001/23763
(Rampura (Karaza)) 		1108014000NRG23181220220139407 18/12/2022 MAGRATAR PUNJIBEN UKAJI 1108014WL013338 MAGRATAR PUNJIBEN UKAJI 00045 BARB0PALANP 916 916 Processed 23/12/2022 7364782179 MAGRATAR PUNJIBEN UKAJI ()
4 PALANPUR GJ-08-014-069-001/23763
(Rampura (Karaza)) 		1108014000NRG23181220220139406 18/12/2022 MAGRATAR UKAJI KAHLAJI 1108014WL013338 MAGRATAR UKAJI KAHLAJI 00045 BARB0PALANP 916 916 Processed 23/12/2022 7364782177 MAGRATAR UKAJI KAHLAJI ()
5 PALANPUR GJ-08-014-069-001/574161
(Rampura (Karaza)) 		1108014000NRG23181220220139424 18/12/2022 CHANDRIKABEN GANESHBHAI PARMAR 1108014WL013338 CHANDRIKABEN GANESHBHAI PARMAR 00045 BARB0PALANP 1374 1374 Processed 23/12/2022 7364782178 CHANDRIKABEN GANESHBHAI PARMAR ()
SubTotal 3206 3206
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALANPUR GJ1108014_181222FTO_157698 Bank of Baroda BARB0DBCHNI CHITRASANI 1374
2 PALANPUR GJ1108014_181222FTO_157698 Bank of Baroda BARB0DBPALN PALANPUR 916
3 PALANPUR GJ1108014_181222FTO_157698 Bank of Baroda BARB0PALANP PALANPUR BRANCH 3206

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