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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_100623APB_FTO_57619
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-04-007-042-001/168808
(Maidhar ) 		1104007000NRG24100620230040707 10/06/2023 BORICHA DEVABHAI MEGHABHAI 1104007WL001283 BORICHA DEVABHAI MEGHABHAI 00045 BARB0DBPANA 1815 1815 Processed 15/06/2023 2565966238 BORICHA DEVABHAI MEGHABHAI BANK OF BARODA(606985)
2 PALITANA GJ-04-007-042-001/168810
(Maidhar ) 		1104007000NRG24100620230040709 10/06/2023 BORICHA NARESHBHAI DEVABHAI 1104007WL001283 BORICHA NARESHBHAI DEVABHAI 00045 BARB0DBPANA 1969 1969 Processed 15/06/2023 2565966211 BORICHA NITABEN NARESHBHAI BANK OF BARODA(606985)
3 PALITANA GJ-04-007-042-001/168814
(Maidhar ) 		1104007000NRG24100620230040710 10/06/2023 RATHOD DANABHAI BHIKHABHAI 1104007WL001283 RATHOD DANABHAI BHIKHABHAI 00045 BARB0DBPANA 1920 1920 Processed 15/06/2023 2565966258 DANABHAI BHIKHABHAI RATHOD BANK OF BARODA(606985)
4 PALITANA GJ-04-007-042-001/168814
(Maidhar ) 		1104007000NRG24100620230040711 10/06/2023 RATHOD DANABHAI BHIKHABHAI 1104007WL001283 RATHOD DANABHAI BHIKHABHAI 00045 BARB0DBPANA 1920 1920 Processed 15/06/2023 2565966256 LAKHUBEN DANABHAI RATHOD BANK OF BARODA(606985)
5 PALITANA GJ-04-007-042-001/168819
(Maidhar ) 		1104007000NRG24100620230040712 10/06/2023 DANGAR TIKHABHAI MITHABHAI 1104007WL001283 DANGAR TIKHABHAI MITHABHAI 00045 BARB0DBPANA 1860 1860 Processed 15/06/2023 2565966259 TIKHABHAI MITHABHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
6 PALITANA GJ-04-007-042-001/168819
(Maidhar ) 		1104007000NRG24100620230040713 10/06/2023 DANGAR TIKHABHAI MITHABHAI 1104007WL001283 DANGAR TIKHABHAI MITHABHAI 00045 BARB0DBPANA 1860 1860 Processed 15/06/2023 2565966214 DANGAR RAMABEN TIKHABHAI BANK OF BARODA(606985)
7 PALITANA GJ-04-007-042-001/168982
(Maidhar ) 		1104007000NRG24100620230040714 10/06/2023 PARMAR MEHULBHAI LAXMANBHAI 1104007WL001283 PARMAR MEHULBHAI LAXMANBHAI 00045 BARB0DBPANA 1620 1620 Processed 15/06/2023 2565966218 PARMAR MEHULBHAI LAXMANBHAI BANK OF BARODA(606985)
8 PALITANA GJ-04-007-042-001/168982
(Maidhar ) 		1104007000NRG24100620230040715 10/06/2023 PARMAR MEHULBHAI LAXMANBHAI 1104007WL001283 PARMAR MEHULBHAI LAXMANBHAI 00045 BARB0DBPANA 1620 1620 Processed 15/06/2023 2565966219 PARMAR URMILABEN MEHULBHAI BANK OF BARODA(606985)
9 PALITANA GJ-04-007-042-001/168983
(Maidhar ) 		1104007000NRG24100620230040716 10/06/2023 HARESHBHAI JINABHAI RATHOD 1104007WL001283 HARESHBHAI JINABHAI RATHOD 00045 BARB0DBPANA 1802 1802 Processed 15/06/2023 2565966253 HARESHBHAI JINABHAI RATHOD BANK OF BARODA(606985)
10 PALITANA GJ-04-007-042-001/168983
(Maidhar ) 		1104007000NRG24100620230040717 10/06/2023 RATHOD LILABEN HARESHBHAI 1104007WL001283 RATHOD LILABEN HARESHBHAI 00045 BARB0DBPANA 1802 1802 Processed 15/06/2023 2565966244 RATHOD LILABEN HARESBHAI BANK OF BARODA(606985)
11 PALITANA GJ-04-007-042-001/169068
(Maidhar ) 		1104007000NRG24100620230040718 10/06/2023 JOGADIYA AMRABHAI MANGABHAI 1104007WL001283 JOGADIYA AMRABHAI MANGABHAI 00045 BARB0DBPANA 2040 2040 Processed 15/06/2023 2565966220 MR NARENDRABHAI AMARABHAI JOGDIA STATE BANK OF INDIA(508548)
12 PALITANA GJ-04-007-042-001/169068
(Maidhar ) 		1104007000NRG24100620230040719 10/06/2023 JOGADIYA AMRABHAI MANGABHAI 1104007WL001283 JOGADIYA AMRABHAI MANGABHAI 00045 BARB0DBPANA 2040 2040 Processed 15/06/2023 2565966221 JOGADIYA AMARABHAI MANGABHAI BANK OF BARODA(606985)
13 PALITANA GJ-04-007-042-001/169072
(Maidhar ) 		1104007000NRG24100620230040720 10/06/2023 VINUBHAI NARANBHAI MAKWANA 1104007WL001283 VINUBHAI NARANBHAI MAKWANA 00045 BARB0DBPANA 1452 1452 Processed 15/06/2023 2565966252 MR VINUBHAI NARANBHAI MAKAWANA STATE BANK OF INDIA(508548)
14 PALITANA GJ-04-007-042-001/169072
(Maidhar ) 		1104007000NRG24100620230040721 10/06/2023 VINUBHAI NARANBHAI MAKWANA 1104007WL001283 VINUBHAI NARANBHAI MAKWANA 00045 BARB0DBPANA 1452 1452 Processed 15/06/2023 2565966251 ARUNABEN VINUBHAI MAKWANA BANK OF BARODA(606985)
15 PALITANA GJ-04-007-042-001/169074
(Maidhar ) 		1104007000NRG24100620230040724 10/06/2023 danger dhirubhai lakhabhai 1104007WL001283 danger dhirubhai lakhabhai 00045 BARB0DBPANA 1782 1782 Processed 15/06/2023 2565966215 DANGAR DHIRABHAI LAKHABHAI BANK OF BARODA(606985)
16 PALITANA GJ-04-007-042-001/169074
(Maidhar ) 		1104007000NRG24100620230040725 10/06/2023 danger dhirubhai lakhabhai 1104007WL001283 danger dhirubhai lakhabhai 00045 BARB0DBPANA 1782 1782 Processed 15/06/2023 2565966216 DANGAR MADHUBEN DHIRABHAI BANK OF BARODA(606985)
17 PALITANA GJ-04-007-042-001/169075
(Maidhar ) 		1104007000NRG24100620230040726 10/06/2023 DANGAR HIRENBHAI LAKHAMANBHAI 1104007WL001283 DANGAR HIRENBHAI LAKHAMANBHAI 00045 BARB0DBPANA 1452 1452 Processed 15/06/2023 2565966245 DANGAR HIRENBHAI LAKHAMANBHAI BANK OF BARODA(606985)
18 PALITANA GJ-04-007-042-001/169100
(Maidhar ) 		1104007000NRG24100620230040727 10/06/2023 TAPUBHAI MITHABHAI RATHOD 1104007WL001283 TAPUBHAI MITHABHAI RATHOD 00045 BARB0DBPANA 2455 2455 Processed 15/06/2023 2565966247 TAPUBHAI MITHABHAI RATHOD BANK OF BARODA(606985)
19 PALITANA GJ-04-007-042-001/169100
(Maidhar ) 		1104007000NRG24100620230040728 10/06/2023 TAPUBHAI MITHABHAI RATHOD 1104007WL001283 TAPUBHAI MITHABHAI RATHOD 00045 BARB0DBPANA 893 893 Processed 15/06/2023 2565966222 MONGHIBEN TAPUBHAI RATHOD BANK OF BARODA(606985)
20 PALITANA GJ-04-007-042-001/169103
(Maidhar ) 		1104007000NRG24100620230040729 10/06/2023 DALPATRAM DWARKADAS NIMAVAT 1104007WL001283 DALPATRAM DWARKADAS NIMAVAT 00045 BARB0DBPANA 1668 1668 Processed 15/06/2023 2565966223 DALPATRAM DWARKADAS NIMAVAT BANK OF BARODA(606985)
21 PALITANA GJ-04-007-042-001/169103
(Maidhar ) 		1104007000NRG24100620230040730 10/06/2023 DALPATRAM DWARKADAS NIMAVAT 1104007WL001283 DALPATRAM DWARKADAS NIMAVAT 00045 BARB0DBPANA 1820 1820 Processed 15/06/2023 2565966224 NIMAVT ARUNABEN DALPATBHAI BANK OF BARODA(606985)
22 PALITANA GJ-04-007-042-001/169359
(Maidhar ) 		1104007000NRG24100620230040733 10/06/2023 dangar alubhai odhabhai 1104007WL001283 dangar alubhai odhabhai 00045 BARB0DBPANA 1726 1726 Processed 15/06/2023 2565966246 DANGAR ALUBHAI OGHADBHAI BANK OF BARODA(606985)
23 PALITANA GJ-04-007-042-001/169649-A
(Maidhar ) 		1104007000NRG24100620230040735 10/06/2023 vaghela pravinbhai bholabhai 1104007WL001283 vaghela pravinbhai bholabhai 00045 BARB0DBPANA 1914 1914 Processed 15/06/2023 2565966217 PRAVIN BHOLABHAI VEGAD BANK OF BARODA(606985)
24 PALITANA GJ-04-007-042-001/172194
(Maidhar ) 		1104007000NRG24100620230040738 10/06/2023 SARDHARA GAVUBEN DHARMSHIBHAI 1104007WL001283 SARDHARA GAVUBEN DHARMSHIBHAI 00045 BARB0DBPANA 1782 1782 Processed 15/06/2023 2565966239 SARADHARA GAVUBEN DHARMSHIBHAI BANK OF BARODA(606985)
25 PALITANA GJ-04-007-042-001/174303
(Maidhar ) 		1104007000NRG24100620230040739 10/06/2023 DANGAR PUNABEN DEVRAJBHAI 1104007WL001283 DANGAR PUNABEN DEVRAJBHAI 00045 BARB0DBPANA 1081 1081 Processed 15/06/2023 2565966255 MR DEVRAJBHAI RAMBHAI DANGAR STATE BANK OF INDIA(508548)
26 PALITANA GJ-04-007-042-001/174303
(Maidhar ) 		1104007000NRG24100620230040740 10/06/2023 DANGAR PUNABEN DEVRAJBHAI 1104007WL001283 DANGAR PUNABEN DEVRAJBHAI 00045 BARB0DBPANA 1081 1081 Processed 15/06/2023 2565966254 DANGAR PUNABEN DEVRAJBHAI BANK OF BARODA(606985)
27 PALITANA GJ-04-007-042-001/174328
(Maidhar ) 		1104007000NRG24100620230040744 10/06/2023 MAKVANA BHUPATBHAI NARANBHAI 1104007WL001283 MAKVANA BHUPATBHAI NARANBHAI 00045 BARB0DBPANA 1740 1740 Processed 15/06/2023 2565966233 MR VISHWAMITRA BHUPATBHAI MAKWANA STATE BANK OF INDIA(508548)
28 PALITANA GJ-04-007-042-001/174332
(Maidhar ) 		1104007000NRG24100620230040745 10/06/2023 DANGAR PUNABEN KALUBHAI 1104007WL001283 DANGAR PUNABEN KALUBHAI 00045 BARB0DBPANA 1620 1620 Processed 15/06/2023 2565966234 DANGAR PUNABEN KALUBHAI BANK OF BARODA(606985)
29 PALITANA GJ-04-007-042-001/174332
(Maidhar ) 		1104007000NRG24100620230040746 10/06/2023 DANGAR PUNABEN KALUBHAI 1104007WL001283 DANGAR PUNABEN KALUBHAI 00045 BARB0DBPANA 1620 1620 Rejected 15/06/2023 2565966237 A/c Blocked or Frozen
30 PALITANA GJ-04-007-042-001/174344
(Maidhar ) 		1104007000NRG24100620230040747 10/06/2023 dangar jagdishbhai karshanbhai 1104007WL001283 dangar jagdishbhai karshanbhai 00045 BARB0DBPANA 1452 1452 Processed 15/06/2023 2565966249 DANGAR JAGDISHBHAI KARSHANBHAI BANK OF BARODA(606985)
31 PALITANA GJ-04-007-042-001/174344
(Maidhar ) 		1104007000NRG24100620230040748 10/06/2023 dangar jagdishbhai karshanbhai 1104007WL001283 dangar jagdishbhai karshanbhai 00045 BARB0DBPANA 1452 1452 Processed 15/06/2023 2565966248 DANGAR ISHABEN JAGDISHBHAI BANK OF BARODA(606985)
32 PALITANA GJ-04-007-042-001/174359
(Maidhar ) 		1104007000NRG24100620230040749 10/06/2023 MATHACHOLIYA PRAVINBHAI KANABHAI 1104007WL001283 MATHACHOLIYA PRAVINBHAI KANABHAI 00045 BARB0DBPANA 1452 1452 Processed 15/06/2023 2565966225 MATHACHOLIYA PRAVINBHAI KANABHAI BANK OF BARODA(606985)
33 PALITANA GJ-04-007-042-001/174359
(Maidhar ) 		1104007000NRG24100620230040750 10/06/2023 MATHACHOLIYA PRAVINBHAI KANABHAI 1104007WL001283 MATHACHOLIYA PRAVINBHAI KANABHAI 00045 BARB0DBPANA 1452 1452 Processed 15/06/2023 2565966226 MATHACHOLIYA HIRABEN PRAVINBHAI BANK OF BARODA(606985)
34 PALITANA GJ-04-007-042-001/174360
(Maidhar ) 		1104007000NRG24100620230040751 10/06/2023 DANGAR HARSHURBHAI TAPUBHAI 1104007WL001283 DANGAR HARSHURBHAI TAPUBHAI 00045 BARB0DBPANA 1452 1452 Processed 15/06/2023 2565966250 DANGAR HARSURBHAI TAPUBHAI BANK OF BARODA(606985)
35 PALITANA GJ-04-007-042-001/210804
(Maidhar ) 		1104007000NRG24100620230040753 10/06/2023 dhila ranabhai jadavbhai 1104007WL001283 dhila ranabhai jadavbhai 00045 BARB0DBPANA 1012 1012 Processed 15/06/2023 2565966235 DHILA RANABHAI JADAVBHAI BANK OF BARODA(606985)
36 PALITANA GJ-04-007-042-001/210804
(Maidhar ) 		1104007000NRG24100620230040754 10/06/2023 DHILA RANABHAI JADAVBHAI 1104007WL001283 DHILA RANABHAI JADAVBHAI 00045 BARB0DBPANA 1012 1012 Processed 15/06/2023 2565966236 DHILA REKHABEN RANABHAI BANK OF BARODA(606985)
37 PALITANA GJ-04-007-042-001/224557
(Maidhar ) 		1104007000NRG24100620230040757 10/06/2023 VEGAD DHIRUBHAI LAKHMANBHAI 1104007WL001283 VEGAD DHIRUBHAI LAKHMANBHAI 00045 BARB0DBPANA 1728 1728 Processed 15/06/2023 2565966243 VEGAD DHIRUBHAI LAKHMANBHAI BANK OF BARODA(606985)
38 PALITANA GJ-04-007-042-001/224561
(Maidhar ) 		1104007000NRG24100620230040759 10/06/2023 jensiben jagdishbhai boricha 1104007WL001283 jensiben jagdishbhai boricha 00045 BARB0DBPANA 1836 1836 Processed 15/06/2023 2565966227 JAGDISHBHAI RANABHAI BORICHA ICICI BANK LTD(508534)
39 PALITANA GJ-04-007-042-001/224561
(Maidhar ) 		1104007000NRG24100620230040760 10/06/2023 jensiben jagdishbhai boricha 1104007WL001283 jensiben jagdishbhai boricha 00045 BARB0DBPANA 1836 1836 Processed 15/06/2023 2565966228 BORICHA NAYNABEN JAGDISHBHAI BANK OF BARODA(606985)
40 PALITANA GJ-04-007-042-001/239451
(Maidhar ) 		1104007000NRG24100620230040761 10/06/2023 dhila nareshbhai raghavbhai 1104007WL001283 dhila nareshbhai raghavbhai 00045 BARB0DBPANA 1395 1395 Processed 15/06/2023 2565966229 KUNALKUMAR ATULKUMAR TRIVEDI IDBI BANK(607095)
41 PALITANA GJ-04-007-042-001/239451
(Maidhar ) 		1104007000NRG24100620230040762 10/06/2023 dhila nareshbhai raghavbhai 1104007WL001283 dhila nareshbhai raghavbhai 00045 BARB0DBPANA 1395 1395 Processed 15/06/2023 2565966230 DHILA SANTOKBEN RAGHAVBHAI BANK OF BARODA(606985)
42 PALITANA GJ-04-007-042-001/240204
(Maidhar ) 		1104007000NRG24100620230040763 10/06/2023 boricha manishbhai rambhai 1104007WL001283 boricha manishbhai rambhai 00045 BARB0DBPANA 1468 1468 Processed 15/06/2023 2565966240 MR BORICHA ASHOKBHAI RAMBHAI STATE BANK OF INDIA(508548)
43 PALITANA GJ-04-007-042-001/240204
(Maidhar ) 		1104007000NRG24100620230040764 10/06/2023 boricha manishbhai rambhai 1104007WL001283 boricha manishbhai rambhai 00045 BARB0DBPANA 1601 1601 Processed 15/06/2023 2565966241 MS NAYNABEN RAMBHAI BORICHA STATE BANK OF INDIA(508548)
44 PALITANA GJ-04-007-042-001/240207
(Maidhar ) 		1104007000NRG24100620230040765 10/06/2023 DANGAR MANUBHAI GEMABHAI 1104007WL001283 DANGAR MANUBHAI GEMABHAI 00045 BARB0DBPANA 1620 1620 Processed 15/06/2023 2565966231 DANGAR MANUBHAI GEMABHAI BANK OF BARODA(606985)
45 PALITANA GJ-04-007-042-001/240207
(Maidhar ) 		1104007000NRG24100620230040766 10/06/2023 DANGAR MANUBHAI GEMABHAI 1104007WL001283 DANGAR MANUBHAI GEMABHAI 00045 BARB0DBPANA 1620 1620 Processed 15/06/2023 2565966232 DAYABEN MANUBHAI DANGAR BANK OF BARODA(606985)
46 PALITANA GJ-04-007-042-001/50461-A
(Maidhar ) 		1104007000NRG24100620230040767 10/06/2023 sardhara rijaben kalubhai 1104007WL001283 sardhara rijaben kalubhai 00045 BARB0DBPANA 1914 1914 Processed 15/06/2023 2565966242 PARVATIBEN JIVABHAI SARDHARA BANK OF BARODA(606985)
SubTotal 75285 75285
47 PALITANA GJ-04-007-042-001/169073
(Maidhar ) 		1104007000NRG24100620230040722 10/06/2023 DANGAR PETHABHAI NOGHABHAI 1104007WL001283 DANGAR PETHABHAI NOGHABHAI 00415 SBIN0060397 1782 1782 Processed 15/06/2023 2565966262 MR PETHABHAI NOGHABHAI DANGAR STATE BANK OF INDIA(508548)
48 PALITANA GJ-04-007-042-001/169073
(Maidhar ) 		1104007000NRG24100620230040723 10/06/2023 DANGAR PETHABHAI NOGHABHAI 1104007WL001283 DANGAR PETHABHAI NOGHABHAI 00415 SBIN0060397 1782 1782 Processed 15/06/2023 2565966261 DANGAR VINUBEN PETHABHAI BANK OF BARODA(606985)
49 PALITANA GJ-04-007-042-001/169358
(Maidhar ) 		1104007000NRG24100620230040731 10/06/2023 bhart ghusabhai bhuva 1104007WL001283 bhart ghusabhai bhuva 00415 SBIN0060397 1670 1670 Processed 15/06/2023 2565966257 GHUSABHAI KANABHAI BHUVA BANK OF BARODA(606985)
50 PALITANA GJ-04-007-042-001/169358
(Maidhar ) 		1104007000NRG24100620230040732 10/06/2023 bhart ghusabhai bhuva 1104007WL001283 bhart ghusabhai bhuva 00415 SBIN0060397 1670 1670 Processed 15/06/2023 2565966260 BHUVA LAKSHMIBEN GHUSABHAI BANK OF BARODA(606985)
51 PALITANA GJ-04-007-042-001/224529
(Maidhar ) 		1104007000NRG24100620230040755 10/06/2023 NATHABHAI NANUBHAI DANGAR 1104007WL001283 NATHABHAI NANUBHAI DANGAR 00415 SBIN0060397 1800 1800 Processed 15/06/2023 2565966264 MR DANGAR NATHABHAI NANUBHAI STATE BANK OF INDIA(508548)
52 PALITANA GJ-04-007-042-001/224529
(Maidhar ) 		1104007000NRG24100620230040756 10/06/2023 NATHABHAI NANUBHAI DANGAR 1104007WL001283 NATHABHAI NANUBHAI DANGAR 00415 SBIN0060397 1800 1800 Processed 15/06/2023 2565966263 DANGAR JANAKBEN NATHABHAI BANK OF BARODA(606985)
SubTotal 10504 10504
Total 85789 85789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_100623APB_FTO_57619 Bank of Baroda BARB0DBPANA PALITANA 75285
2 PALITANA GJ1104007_100623APB_FTO_57619 State Bank of India SBIN0060397 PALITANA TALETI 10504

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