Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:40:49 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : PALANPUR
Fto No. : GJ1108014_290323FTO_218512
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-08-014-045-001/617868
(Kotda (Bhakhar)) 		1108014000NRG23280320230217948 29/03/2023 KANER SHANTABEN GOVINDBHAI 1108014WL020096 KANER SHANTABEN GOVINDBHAI 00045 BARB0CHADOT 478 478 Processed 01/04/2023 0415069037 KANER SHANTABEN GOVINDBHAI ()
SubTotal 478 478
2 PALANPUR GJ-08-014-038-001/690162
(Jorapura Bhakhar) 		1108014000NRG23280320230217923 29/03/2023 PUSHPABEN MAHESHJI GHADIA 1108014WL020094 PUSHPABEN MAHESHJI GHADIA 00045 BARB0DANTIW 2868 2868 Processed 01/04/2023 0415069036 PUSHPABEN MAHESHJI GHADIA ()
3 PALANPUR GJ-08-014-038-001/690185
(Jorapura Bhakhar) 		1108014000NRG23280320230217921 29/03/2023 PATANI PARESHKUMAR PARBATJI 1108014WL020093 PATANI PARESHKUMAR PARBATJI 00045 BARB0DANTIW 2868 2868 Processed 01/04/2023 0415069038 PATANI PARESHKUMAR PARBATJI ()
SubTotal 5736 5736
4 PALANPUR GJ-08-014-033-001/21367452
(Hebatpur) 		1108014000NRG23270320230217301 29/03/2023 BHANGI TARABEN MAFABHAI 1108014WL020026 BHANGI TARABEN MAFABHAI 00045 BARB0PALANP 822 822 Processed 01/04/2023 0415069040 BHANGI TARABEN MAFABHAI ()
5 PALANPUR GJ-08-014-033-001/9508
(Hebatpur) 		1108014000NRG23270320230217312 29/03/2023 Hinaben Naranbhai Samocha 1108014WL020026 Hinaben Naranbhai Samocha 00045 BARB0PALANP 685 685 Processed 01/04/2023 0415069041 Hinaben Naranbhai Samocha ()
6 PALANPUR GJ-08-014-045-001/690188
(Kotda (Bhakhar)) 		1108014000NRG23280320230217951 29/03/2023 SAMRAJI MANJIJI KAMALPURIYA 1108014WL020096 SAMRAJI MANJIJI KAMALPURIYA 00045 BARB0PALANP 956 956 Processed 01/04/2023 0415069039 SAMRAJI MANJIJI KAMALPURIYA ()
SubTotal 2463 2463
7 PALANPUR GJ-08-014-051-001/657083
(Lunwa) 		1108014000NRG23270320230217338 29/03/2023 CHAUHAN JASHIBEN DINESHBHAI 1108014WL020027 CHAUHAN JASHIBEN DINESHBHAI 00048 BKID0002300 775 775 Processed 01/04/2023 0415069042 CHAUHAN JASHIBEN DINESHBHAI ()
SubTotal 775 775
8 PALANPUR GJ-08-014-038-001/690191
(Jorapura Bhakhar) 		1108014000NRG23280320230217925 29/03/2023 PARESHKUMAR TAKHAJI GALVADIYA 1108014WL020094 PARESHKUMAR TAKHAJI GALVADIYA 00048 BKID0002301 2868 2868 Processed 01/04/2023 0415069043 PARESHKUMAR TAKHAJI GALVADIYA ()
SubTotal 2868 2868
9 PALANPUR GJ-08-014-045-001/698284
(Kotda (Bhakhar)) 		1108014000NRG23280320230217953 29/03/2023 TENIVADIYA MAHENDRAJI RAMESHJI 1108014WL020096 TENIVADIYA MAHENDRAJI RAMESHJI 00152 HDFC0000781 2530 2530 Processed 01/04/2023 0415069044 TENIVADIYA MAHENDRAJI RAMESHJI ()
SubTotal 2530 2530
10 PALANPUR GJ-08-014-099-001/698005
(Sejalpura (Husenpura)) 		1108014000NRG23270320230217218 29/03/2023 Virabhai Ramchandbhai Patel 1108014WL020006 Virabhai Ramchandbhai Patel 00152 HDFC0003893 2868 2868 Processed 01/04/2023 0415069045 Virabhai Ramchandbhai Patel ()
SubTotal 2868 2868
11 PALANPUR GJ-08-014-038-001/68011
(Jorapura Bhakhar) 		1108014000NRG23280320230217914 29/03/2023 PATANI BABIBEN JAVERJI 1108014WL020093 PATANI BABIBEN JAVERJI 00165 IBKL0000323 2868 2868 Processed 01/04/2023 0415069046 PATANI BABIBEN JAVERJI ()
SubTotal 2868 2868
12 PALANPUR GJ-08-014-099-001/698003
(Sejalpura (Husenpura)) 		1108014000NRG23270320230217217 29/03/2023 Mahmmad Nasirbhai Chaudhary 1108014WL020006 Mahmmad Nasirbhai Chaudhary 00165 IBKL0001955 2868 2868 Processed 01/04/2023 0415069047 Mahmmad Nasirbhai Chaudhary ()
SubTotal 2868 2868
13 PALANPUR GJ-08-014-038-001/576192
(Jorapura Bhakhar) 		1108014000NRG23280320230217904 29/03/2023 PATANI CHENAJI BAJUJI 1108014WL020093 PATANI CHENAJI BAJUJI 00415 SBIN0002760 2868 2868 Processed 01/04/2023 0415069053 MR SENJI BAJUJI PATANI ()
14 PALANPUR GJ-08-014-038-001/576192
(Jorapura Bhakhar) 		1108014000NRG23280320230217905 29/03/2023 PATANI PARESHJI CHENAJI 1108014WL020093 PATANI PARESHJI CHENAJI 00415 SBIN0002760 2868 2868 Processed 01/04/2023 0415069050 MASTER PARESHKUMAR SONAJI PATANI ()
15 PALANPUR GJ-08-014-038-001/576646
(Jorapura Bhakhar) 		1108014000NRG23280320230217906 29/03/2023 PATANI RADHUJI RARCHANDJI 1108014WL020093 PATANI RADHUJI RARCHANDJI 00415 SBIN0002760 2868 2868 Processed 01/04/2023 0415069054 MR RAGHUJI RAYACHANDJI PATANI ()
16 PALANPUR GJ-08-014-038-001/576647
(Jorapura Bhakhar) 		1108014000NRG23280320230217908 29/03/2023 PATANI RANJITKUMAR MATHURJI 1108014WL020093 PATANI RANJITKUMAR MATHURJI 00415 SBIN0002760 2868 2868 Processed 01/04/2023 0415069055 MR RANJITJI MATHURJI PATANI ()
17 PALANPUR GJ-08-014-038-001/628539
(Jorapura Bhakhar) 		1108014000NRG23280320230217493 29/03/2023 VAGHELA BHAVESHJI POPATJI 1108014WL020042 VAGHELA BHAVESHJI POPATJI 00415 SBIN0002760 2629 2629 Processed 01/04/2023 0415069056 MR VAGHELA BHAVESHJI POPATJI ()
18 PALANPUR GJ-08-014-038-001/67974
(Jorapura Bhakhar) 		1108014000NRG23280320230217495 29/03/2023 VAGHELA RAMKUBEN NARESHJI 1108014WL020042 VAGHELA RAMKUBEN NARESHJI 00415 SBIN0002760 2629 2629 Processed 01/04/2023 0415069049 MRS RAMKUBEN NARESHJI VAGHELA ()
19 PALANPUR GJ-08-014-038-001/68011
(Jorapura Bhakhar) 		1108014000NRG23280320230217913 29/03/2023 PATANI JAVERJI LAXMANJI 1108014WL020093 PATANI JAVERJI LAXMANJI 00415 SBIN0002760 2868 2868 Processed 01/04/2023 0415069066 MR SANJAYKUMAR JAYANTIBHAI VEDNCHIYA ()
20 PALANPUR GJ-08-014-038-001/68022
(Jorapura Bhakhar) 		1108014000NRG23280320230217916 29/03/2023 PATANI MAHENDRA SURAJI 1108014WL020093 PATANI MAHENDRA SURAJI 00415 SBIN0002760 2868 2868 Processed 01/04/2023 0415069057 MR MAHENDRAJI SURAJI PATANI ()
21 PALANPUR GJ-08-014-038-001/690192
(Jorapura Bhakhar) 		1108014000NRG23280320230217926 29/03/2023 GHADIYA KANTABEN RAVAJI 1108014WL020094 GHADIYA KANTABEN RAVAJI 00415 SBIN0002760 2868 2868 Processed 01/04/2023 0415069048 RAVAJI CHEHRAJI GHADIA ()
SubTotal 25334 25334
22 PALANPUR GJ-08-014-051-001/10420
(Lunwa) 		1108014000NRG23270320230217317 29/03/2023 MENPARA JAMNABEN KANTIBHAI 1108014WL020027 MENPARA JAMNABEN KANTIBHAI 00415 SBIN0005524 465 465 Processed 01/04/2023 0415069067 MRS JAMNABEN KANTIBHAI MENPARA ()
23 PALANPUR GJ-08-014-051-001/10423
(Lunwa) 		1108014000NRG23270320230217320 29/03/2023 MENPARA MADHUBEN KANUBHAI 1108014WL020027 MENPARA MADHUBEN KANUBHAI 00415 SBIN0005524 775 775 Processed 01/04/2023 0415069051 MRS MADHUBEN KANUBHAI MENPARA ()
24 PALANPUR GJ-08-014-051-001/10476
(Lunwa) 		1108014000NRG23270320230217323 29/03/2023 CHAUHAN KANTABEN MAHESHBHAI 1108014WL020027 CHAUHAN KANTABEN MAHESHBHAI 00415 SBIN0005524 465 465 Processed 01/04/2023 0415069060 MRS KANTABEN MAHESHBHAI CHAUHAN ()
25 PALANPUR GJ-08-014-051-001/21367875
(Lunwa) 		1108014000NRG23270320230217325 29/03/2023 CHAUHAN MANIBEN CHELABHAI 1108014WL020027 CHAUHAN MANIBEN CHELABHAI 00415 SBIN0005524 465 465 Processed 01/04/2023 0415069058 MRS MANIBEN CHELABHAI CHAUHAN ()
26 PALANPUR GJ-08-014-051-001/21367875
(Lunwa) 		1108014000NRG23270320230217326 29/03/2023 CHAUHAN VIMLABEN ARVINDBHAI 1108014WL020027 CHAUHAN VIMLABEN ARVINDBHAI 00415 SBIN0005524 465 465 Processed 01/04/2023 0415069061 MRS VIMALABEN ARAVINDBHAI CHAUHAN ()
27 PALANPUR GJ-08-014-051-001/21368015
(Lunwa) 		1108014000NRG23270320230217330 29/03/2023 manpara lalitaben mukeshbhai 1108014WL020027 manpara lalitaben mukeshbhai 00415 SBIN0005524 465 465 Processed 01/04/2023 0415069059 MRS LALITABEN NARANBHAI MENPARA ()
28 PALANPUR GJ-08-014-051-001/21368361
(Lunwa) 		1108014000NRG23270320230217333 29/03/2023 chaun hanshaben talshibhai 1108014WL020027 chaun hanshaben talshibhai 00415 SBIN0005524 620 620 Processed 01/04/2023 0415069062 MRS HANSABEN TALASHIBHAI CHAUHAN ()
29 PALANPUR GJ-08-014-051-001/21368510
(Lunwa) 		1108014000NRG23270320230217334 29/03/2023 Manpara Laduben Devabhai 1108014WL020027 Manpara Laduben Devabhai 00415 SBIN0005524 775 775 Processed 01/04/2023 0415069052 MRS LADUBEN DEVABHAI MENPARA ()
30 PALANPUR GJ-08-014-051-001/646877
(Lunwa) 		1108014000NRG23270320230217335 29/03/2023 MENPARA PARUBEN RAMESHBHAI 1108014WL020027 MENPARA PARUBEN RAMESHBHAI 00415 SBIN0005524 620 620 Processed 01/04/2023 0415069064 MRS PARUBEN RAMESHBHAI MENPARA ()
31 PALANPUR GJ-08-014-051-001/689460
(Lunwa) 		1108014000NRG23270320230217250 29/03/2023 MENPARA JASVANTIBEN PRAKASH BHAI 1108014WL020013 MENPARA JASVANTIBEN PRAKASH BHAI 00415 SBIN0005524 2688 2688 Processed 01/04/2023 0415069065 MR PRAKASHKUMAR KANTIBHAI MENPARA ()
SubTotal 7803 7803
32 PALANPUR GJ-08-014-051-001/657083
(Lunwa) 		1108014000NRG23270320230217337 29/03/2023 CHAUHAN DINESHBHAI VASABHAI 1108014WL020027 CHAUHAN DINESHBHAI VASABHAI 00468 UBIN0575810 775 775 Processed 01/04/2023 0415069063 CHAUHAN DINESHBHAI VASABHAI ()
SubTotal 775 775
Total 57366 57366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALANPUR GJ1108014_290323FTO_218512 Bank of Baroda BARB0CHADOT CHADOTAR, GUJARAT 478
2 PALANPUR GJ1108014_290323FTO_218512 Bank of Baroda BARB0DANTIW Dantivada 5736
3 PALANPUR GJ1108014_290323FTO_218512 Bank of Baroda BARB0PALANP PALANPUR BRANCH 2463
4 PALANPUR GJ1108014_290323FTO_218512 Bank of India BKID0002300 PALANPUR 775
5 PALANPUR GJ1108014_290323FTO_218512 Bank of India BKID0002301 DEESA 2868
6 PALANPUR GJ1108014_290323FTO_218512 H.D.F.C. Bank HDFC0000781 DEESA - GUJARAT 2530
7 PALANPUR GJ1108014_290323FTO_218512 H.D.F.C. Bank HDFC0003893 Palanpur Ii 2868
8 PALANPUR GJ1108014_290323FTO_218512 IDBI Bank IBKL0000323 PALANPUR 2868
9 PALANPUR GJ1108014_290323FTO_218512 IDBI Bank IBKL0001955 Mervada 2868
10 PALANPUR GJ1108014_290323FTO_218512 State Bank of India SBIN0002760 DANTIWADA 25334
11 PALANPUR GJ1108014_290323FTO_218512 State Bank of India SBIN0005524 MALANA 7803
12 PALANPUR GJ1108014_290323FTO_218512 Union Bank of India UBIN0575810 PALANPUR 775

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