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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:54:43 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT Block : PALSANA
Fto No. : GJ1117013_030524APB_FTO_11101
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 PALSANA GJ-17-013-011-002/11200313-A
(Ena) 		1117013000NRG25020520240012076 03/05/2024 HALPATI VIKESHBHAI 1117013WL001769 HALPATI VIKESHBHAI 00032 UTIB0002245 3840 3840 Rejected 08/05/2024 3862383151 Aadhaar Number not Mapped to Account Number
2 PALSANA GJ-17-013-023-001/11199905-A
(Lakhanpore) 		1117013000NRG25030520240013197 03/05/2024 MANGABHAI 1117013WL001941 MANGABHAI 00032 UTIB0002245 3840 3840 Processed 09/05/2024 3862383150 MANGABHAI CHHANABHAI BANK OF BARODA(606985)
SubTotal 7680 7680
3 PALSANA GJ-17-013-002-001/11200153-A
(Ambheti) 		1117013000NRG25020520240011960 03/05/2024 KALABEN PRAKASHBHAI CHAUDHARI 1117013WL001763 KALABEN PRAKASHBHAI CHAUDHARI 00045 BARB0AMBHET 3585 3585 Processed 09/05/2024 3862383125 KALABEN PRAKASHBHAI BANK OF BARODA(606985)
4 PALSANA GJ-17-013-002-001/11200154-A
(Ambheti) 		1117013000NRG25020520240011965 03/05/2024 RAMESHBHAI 1117013WL001764 RAMESHBHAI 00045 BARB0AMBHET 3840 3840 Processed 09/05/2024 3862383122 CHAUDHARI RAMESHBHAI BANK OF BARODA(606985)
5 PALSANA GJ-17-013-002-001/11200169-A
(Ambheti) 		1117013000NRG25020520240011961 03/05/2024 PRAKASHBHAI THAKORBHAI 1117013WL001763 PRAKASHBHAI THAKORBHAI 00045 BARB0AMBHET 1024 1024 Processed 09/05/2024 3862383124 PRAKASHBHAI THAKORBH BANK OF BARODA(606985)
6 PALSANA GJ-17-013-002-001/11200196-A
(Ambheti) 		1117013000NRG25020520240011962 03/05/2024 PRAKASHBHAI KALIDASBHAI 1117013WL001763 PRAKASHBHAI KALIDASBHAI 00045 BARB0AMBHET 3840 3840 Processed 09/05/2024 3862383123 CHAUDHARI PRAKASHBHA BANK OF BARODA(606985)
7 PALSANA GJ-17-013-002-001/11200331-A
(Ambheti) 		1117013000NRG25020520240011966 03/05/2024 KUSUMBEN ISHVARBHAI 1117013WL001764 KUSUMBEN ISHVARBHAI 00045 BARB0AMBHET 3840 3840 Processed 09/05/2024 3862383121 KUSUMBEN ISHVERBHAI BANK OF BARODA(606985)
8 PALSANA GJ-17-013-002-001/11200332-A
(Ambheti) 		1117013000NRG25020520240011963 03/05/2024 SHANTUBHAI DHIRUBHAI CHAUDHARI 1117013WL001763 SHANTUBHAI DHIRUBHAI CHAUDHARI 00045 BARB0AMBHET 3585 3585 Processed 09/05/2024 3862383127 SHANTUBHAI DHIRUBHAI BANK OF BARODA(606985)
9 PALSANA GJ-17-013-002-001/11200338-A
(Ambheti) 		1117013000NRG25020520240011964 03/05/2024 SHAILESHBHAI CHHANABHAI 1117013WL001763 SHAILESHBHAI CHHANABHAI 00045 BARB0AMBHET 3840 3840 Processed 09/05/2024 3862383126 SHAILESHBHAI CHHANAB BANK OF BARODA(606985)
10 PALSANA GJ-17-013-023-001/11199949-A
(Lakhanpore) 		1117013000NRG25030520240013198 03/05/2024 ANILBHAI PARESHBHAI 1117013WL001941 ANILBHAI PARESHBHAI 00045 BARB0AMBHET 3840 3840 Processed 09/05/2024 3862383128 ANILBHAI PARESHBHAI BANK OF BARODA(606985)
SubTotal 27394 27394
11 PALSANA GJ-17-013-007-001/11199861-A
(Bhutpore) 		1117013000NRG25020520240012119 03/05/2024 RAVJIBHAI NANUBHAI RATHOD 1117013WL001782 RAVJIBHAI NANUBHAI RATHOD 00045 BARB0BALESH 239 239 Processed 09/05/2024 3862383136 RAVAJIBHAI NANUBHAI BANK OF BARODA(606985)
SubTotal 239 239
12 PALSANA GJ-17-013-026-001/11199848-A
(Mankhinga) 		1117013000NRG25020520240011969 03/05/2024 RATHOD RAMILABEN SOMABHAI 1117013WL001766 RATHOD RAMILABEN SOMABHAI 00045 BARB0BGGBXX 1536 1536 Processed 08/05/2024 3862383139 RATHOD RAMILABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 PALSANA GJ-17-013-026-001/11199877-A
(Mankhinga) 		1117013000NRG25020520240011970 03/05/2024 PALIBEN MAGANBHAI RATHOD 1117013WL001766 PALIBEN MAGANBHAI RATHOD 00045 BARB0BGGBXX 1536 1536 Processed 08/05/2024 3862383140 PALIBEN MAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
14 PALSANA GJ-17-013-026-001/11199992-A
(Mankhinga) 		1117013000NRG25020520240011973 03/05/2024 NAVINBHAI GULABBHAI 1117013WL001766 NAVINBHAI GULABBHAI 00045 BARB0BGGBXX 1536 1536 Processed 08/05/2024 3862383141 RATHOD NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4608 4608
15 PALSANA GJ-17-013-015-001/11199853-A
(Intalva) 		1117013000NRG25020520240011967 03/05/2024 SOMIBEN RAMESHBHAI 1117013WL001765 SOMIBEN RAMESHBHAI 00045 BARB0DBPALS 3840 3840 Processed 09/05/2024 3862383154 SOMIBEN RAMESHBHAI R BANK OF BARODA(606985)
16 PALSANA GJ-17-013-015-001/11199873-A
(Intalva) 		1117013000NRG25020520240011968 03/05/2024 SUMANBEN KARSHANBHAI 1117013WL001765 SUMANBEN KARSHANBHAI 00045 BARB0DBPALS 3840 3840 Processed 09/05/2024 3862383158 SUMANBEN KARSANBHAI BANK OF BARODA(606985)
17 PALSANA GJ-17-013-020-001/11199843-A
(Karan) 		1117013000NRG25030520240012892 03/05/2024 VARSHABEN HARSADBHAI 1117013WL001919 VARSHABEN HARSADBHAI 00045 BARB0DBPALS 2290 2290 Processed 09/05/2024 3862383152 VARSHABEN HARSHADBHA BANK OF BARODA(606985)
18 PALSANA GJ-17-013-020-001/11199860-A
(Karan) 		1117013000NRG25030520240012895 03/05/2024 HASMUKHBHAI CHHIBABHAI 1117013WL001919 HASMUKHBHAI CHHIBABHAI 00045 BARB0DBPALS 2290 2290 Processed 09/05/2024 3862383156 HASMUKHBHAI CHHIBABH BANK OF BARODA(606985)
19 PALSANA GJ-17-013-020-001/11199927-A
(Karan) 		1117013000NRG25020520240012117 03/05/2024 SHILABEN SHAILESHBHAI 1117013WL001780 SHILABEN SHAILESHBHAI 00045 BARB0DBPALS 3840 3840 Processed 09/05/2024 3862383153 SHILABEN SHAILESHBHA BANK OF BARODA(606985)
20 PALSANA GJ-17-013-026-001/11199878-A
(Mankhinga) 		1117013000NRG25020520240011971 03/05/2024 DUDHIBEN NANUBHAI RATHOD 1117013WL001766 DUDHIBEN NANUBHAI RATHOD 00045 BARB0DBPALS 1536 1536 Processed 09/05/2024 3862383155 DUDHIBEN NANUBHAI RA BANK OF BARODA(606985)
21 PALSANA GJ-17-013-026-001/11199911-A
(Mankhinga) 		1117013000NRG25020520240011972 03/05/2024 RUKHIBEN RAMESHBHAI RATHOD 1117013WL001766 RUKHIBEN RAMESHBHAI RATHOD 00045 BARB0DBPALS 1536 1536 Processed 09/05/2024 3862383157 RUKHIBEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 19172 19172
22 PALSANA GJ-17-013-045-001/11199857-A
(Vareli) 		1117013000NRG25020520240012120 03/05/2024 GAFARBHAI KARIMBHAI MALEK 1117013WL001783 GAFARBHAI KARIMBHAI MALEK 00045 BARB0KADODA 239 239 Rejected 08/05/2024 3862383145 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 239 239
23 PALSANA GJ-17-013-030-001/11199880-A
(Pisad) 		1117013000NRG25020520240012082 03/05/2024 DUDHIBEN NATHUBHAI 1117013WL001772 DUDHIBEN NATHUBHAI 00045 BARB0VANESA 3840 3840 Processed 09/05/2024 3862383130 DUDHIBEN NATHUBHAI R BANK OF BARODA(606985)
24 PALSANA GJ-17-013-030-001/11200104-A
(Pisad) 		1117013000NRG25020520240012083 03/05/2024 JAYABEN SANJAYBHAI RATHOD 1117013WL001772 JAYABEN SANJAYBHAI RATHOD 00045 BARB0VANESA 3840 3840 Processed 09/05/2024 3862383132 JAYABEN SANJAYBHAI R BANK OF BARODA(606985)
25 PALSANA GJ-17-013-030-001/11200135-A
(Pisad) 		1117013000NRG25020520240012084 03/05/2024 SUKHABHAI ISHVARBHAI 1117013WL001772 SUKHABHAI ISHVARBHAI 00045 BARB0VANESA 3840 3840 Processed 09/05/2024 3862383129 SUKHABHAI ISHVARABHA BANK OF BARODA(606985)
26 PALSANA GJ-17-013-042-001/11199866-A
(Vanesha) 		1117013000NRG25020520240012086 03/05/2024 KANTUBHAI MANGABHAI 1117013WL001773 KANTUBHAI MANGABHAI 00045 BARB0VANESA 3840 3840 Processed 09/05/2024 3862383133 RATHOD KANTUBHAI MAN BANK OF BARODA(606985)
27 PALSANA GJ-17-013-042-001/11200370-A
(Vanesha) 		1117013000NRG25020520240012088 03/05/2024 PADMABEN HITESHBHAI 1117013WL001773 PADMABEN HITESHBHAI 00045 BARB0VANESA 3840 3840 Processed 08/05/2024 3862383131 MRS PATEL PADMABEN HITESHBHAI STATE BANK OF INDIA(508548)
SubTotal 19200 19200
28 PALSANA GJ-17-013-020-001/11199877-A
(Karan) 		1117013000NRG25030520240012896 03/05/2024 MANJUBEN BHANABHAI 1117013WL001919 MANJUBEN BHANABHAI 00048 BKID0002752 2290 2290 Processed 08/05/2024 3862383137 CHHANIBEN BHANABHAI RATHOD BANK OF INDIA(508505)
SubTotal 2290 2290
29 PALSANA GJ-17-013-020-001/11199851-A
(Karan) 		1117013000NRG25030520240012893 03/05/2024 URMILABEN RAJNIKANTBHAI 1117013WL001919 URMILABEN RAJNIKANTBHAI 00078 CNRB0017057 229 229 Processed 08/05/2024 3862383118 URMILABEN RAJANIKANT RATHOD CANARA BANK(508532)
30 PALSANA GJ-17-013-020-001/11199855-A
(Karan) 		1117013000NRG25030520240012894 03/05/2024 RATHOD CHAMPABEN 1117013WL001919 RATHOD CHAMPABEN 00078 CNRB0017057 2290 2290 Rejected 08/05/2024 3862383119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PALSANA GJ-17-013-020-001/11199908-A
(Karan) 		1117013000NRG25020520240012116 03/05/2024 SHARDABEN GUNVANTBHAI 1117013WL001780 SHARDABEN GUNVANTBHAI 00078 CNRB0017057 3840 3840 Processed 08/05/2024 3862383120 SHARDABEN GUNAVANTBHAI RATHOD CANARA BANK(508532)
SubTotal 6359 6359
32 PALSANA GJ-17-013-004-001/11199850-A
(Bagumara) 		1117013000NRG25020520240012121 03/05/2024 SURESHBHAI CHHANABHAI RATHOD 1117013WL001784 SURESHBHAI CHHANABHAI RATHOD 00078 CNRB0017171 239 239 Processed 08/05/2024 3862383147 SURESHBHAI CHHANABHAI RATHOD INDUSIND BANK(607189)
SubTotal 239 239
33 PALSANA GJ-17-013-016-001/11200025-A
(Jolva) 		1117013000NRG25020520240012208 03/05/2024 KALUBHAI BACHUBHAI RATHOD 1117013WL001789 KALUBHAI BACHUBHAI RATHOD 00078 CNRB0017179 239 239 Processed 08/05/2024 3862383148 KALUBHAI B RATHOD CANARA BANK(508532)
SubTotal 239 239
34 PALSANA GJ-17-013-003-001/11199838-A
(Antroli) 		1117013000NRG25020520240012118 03/05/2024 BHARATBHAI DHANJIBHAI 1117013WL001781 BHARATBHAI DHANJIBHAI 00078 CNRB0017182 239 239 Processed 08/05/2024 3862383149 BHARATBHAI DHANJIBHA I CHAUDHARI CANARA BANK(508532)
SubTotal 239 239
35 PALSANA GJ-17-013-011-001/11200357-A
(Ena) 		1117013000NRG25030520240012721 03/05/2024 ARVINDBHAI JETHABHAI RATHOD 1117013WL001891 ARVINDBHAI JETHABHAI RATHOD 00089 CBIN0281328 3840 3840 Processed 08/05/2024 3862383146 Mr. ARVINDBHAI JETHABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
36 PALSANA GJ-17-013-040-001/11200157-A
(Tundi) 		1117013000NRG25020520240012157 03/05/2024 AVINASBHAI DIPAKBHAI 1117013WL001786 AVINASBHAI DIPAKBHAI 00089 CBIN0281328 1024 1024 Processed 08/05/2024 3862383144 Master AVINASH DIPAKBHAI RAHTOD CENTRAL BANK OF INDIA(607115)
SubTotal 4864 4864
37 PALSANA GJ-17-013-011-001/11199837-A
(Ena) 		1117013000NRG25020520240012073 03/05/2024 NAVINBHAI NAGINBHAI 1117013WL001769 NAVINBHAI NAGINBHAI 00114 SDCB0000089 3840 3840 Processed 08/05/2024 3862383115 Mr. NAVINBHAI NAGINBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
38 PALSANA GJ-17-013-013-001/112000186-A
(Gangpore) 		1117013000NRG25020520240012081 03/05/2024 Rathod Chandnben 1117013WL001771 Rathod Chandnben 00165 IBKL0000712 3585 3585 Processed 08/05/2024 3862383117 Mrs. CHANDANBEN LALUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
39 PALSANA GJ-17-013-042-001/11199860-A
(Vanesha) 		1117013000NRG25020520240012085 03/05/2024 RATHOD ASHVINBHAI 1117013WL001773 RATHOD ASHVINBHAI 00165 IBKL0000712 256 256 Processed 08/05/2024 3862383135 Mr. ASHVINBHAI ISHVARBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
40 PALSANA GJ-17-013-042-001/11200249-A
(Vanesha) 		1117013000NRG25020520240012087 03/05/2024 RATHOD HITESHBHAI 1117013WL001773 RATHOD HITESHBHAI 00165 IBKL0000712 3840 3840 Rejected 08/05/2024 3862383134 A/c Blocked or Frozen
SubTotal 7681 7681
41 PALSANA GJ-17-013-011-001/11199960-A
(Ena) 		1117013000NRG25020520240012077 03/05/2024 AMBABEN MANGABHAI 1117013WL001770 AMBABEN MANGABHAI 00415 SBIN0060459 3840 3840 Processed 08/05/2024 3862383142 MRS AMBABEN MANGABHAI RATHOD STATE BANK OF INDIA(508548)
42 PALSANA GJ-17-013-011-001/11200142-A
(Ena) 		1117013000NRG25020520240012075 03/05/2024 BALVANTBHAI NANUBHAI 1117013WL001769 BALVANTBHAI NANUBHAI 00415 SBIN0060459 3840 3840 Processed 08/05/2024 3862383143 Mr. BALVANTBHAI NANUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
43 PALSANA GJ-17-013-011-001/11200421-A
(Ena) 		1117013000NRG25020520240011974 03/05/2024 MOHANBHAI BUDHIYABHAI 1117013WL001767 MOHANBHAI BUDHIYABHAI 00415 SBIN0060459 3840 3840 Processed 08/05/2024 3862383138 RATHOD MOHANBHAI ICICI BANK LTD(508534)
SubTotal 11520 11520
44 PALSANA GJ-17-013-011-001/11200141-A
(Ena) 		1117013000NRG25020520240012074 03/05/2024 Lallubhai Rathod 1117013WL001769 Lallubhai Rathod 360001 3840 3840 Processed 08/05/2024 3862383116 LALLUBHAI RAMUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 119643 119643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALSANA GJ1117013_030524APB_FTO_11101 39431001 3840
2 PALSANA GJ1117013_030524APB_FTO_11101 AXIS BANK UTIB0002245 DUNGAR 7680
3 PALSANA GJ1117013_030524APB_FTO_11101 Bank of Baroda BARB0AMBHET AMBHETI, DIST. SURAT, GUJARAT 27394
4 PALSANA GJ1117013_030524APB_FTO_11101 Bank of Baroda BARB0BALESH BALESHWAR, DIST. SURAT, GUJARAT 239
5 PALSANA GJ1117013_030524APB_FTO_11101 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4608
6 PALSANA GJ1117013_030524APB_FTO_11101 Bank of Baroda BARB0DBPALS PALSANA 19172
7 PALSANA GJ1117013_030524APB_FTO_11101 Bank of Baroda BARB0KADODA KADODARA, SURAT, GUJARAT 239
8 PALSANA GJ1117013_030524APB_FTO_11101 Bank of Baroda BARB0VANESA VANESA, GUJARAT 19200
9 PALSANA GJ1117013_030524APB_FTO_11101 Bank of India BKID0002752 CHALTHAN 2290
10 PALSANA GJ1117013_030524APB_FTO_11101 Canara Bank CNRB0017057 SANKI 6359
11 PALSANA GJ1117013_030524APB_FTO_11101 Canara Bank CNRB0017171 BAGUMARA 239
12 PALSANA GJ1117013_030524APB_FTO_11101 Canara Bank CNRB0017179 JOLVA 239
13 PALSANA GJ1117013_030524APB_FTO_11101 Canara Bank CNRB0017182 ANTROLI 239
14 PALSANA GJ1117013_030524APB_FTO_11101 Central Bank Of India CBIN0281328 GANGADHARA 4864
15 PALSANA GJ1117013_030524APB_FTO_11101 Distt.Central Coop.Bank SDCB0000089 ENA 3840
16 PALSANA GJ1117013_030524APB_FTO_11101 IDBI Bank IBKL0000712 BARDOLI 7681
17 PALSANA GJ1117013_030524APB_FTO_11101 State Bank of India SBIN0060459 ENA 11520

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