Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:51:37 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117013_061022FTO_120092
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-17-013-002-001/11199860-A
(Ambheti) 		1117013000NRG23061020220107024 06/10/2022 VASUBEN CHHANABHAI 1117013WL010746 VASUBEN CHHANABHAI 00045 BARB0AMBHET 3435 3435 Processed 12/10/2022 5476600146 VASUBEN CHHANABHAI ()
2 PALSANA GJ-17-013-002-001/11199865-A
(Ambheti) 		1117013000NRG23061020220106955 06/10/2022 SANJAYBHAI SUKHABHAI 1117013WL010735 SANJAYBHAI SUKHABHAI 00045 BARB0AMBHET 3585 3585 Processed 12/10/2022 5476600147 SANJAYBHAI SUKHABHAI ()
3 PALSANA GJ-17-013-002-001/11199938-A
(Ambheti) 		1117013000NRG23061020220106957 06/10/2022 SURESHBHAI MAGANBHAI 1117013WL010735 SURESHBHAI MAGANBHAI 00045 BARB0AMBHET 3585 3585 Processed 12/10/2022 5476600148 SURESHBHAI MAGANBHAI ()
4 PALSANA GJ-17-013-002-001/11200234-A
(Ambheti) 		1117013000NRG23061020220107025 06/10/2022 RAVAJIBHAI MAKANBHAI 1117013WL010746 RAVAJIBHAI MAKANBHAI 00045 BARB0AMBHET 3435 3435 Processed 12/10/2022 5476600144 RAVAJIBHAI MAKANBHAI ()
5 PALSANA GJ-17-013-002-001/11200334-A
(Ambheti) 		1117013000NRG23061020220106959 06/10/2022 BHIKHIBEN SHANKARBHAI 1117013WL010736 BHIKHIBEN SHANKARBHAI 00045 BARB0AMBHET 3585 3585 Processed 12/10/2022 5476600145 BHIKHIBEN SHANKARBHAI ()
6 PALSANA GJ-17-013-002-001/11200335-A
(Ambheti) 		1117013000NRG23061020220106960 06/10/2022 SHARDABEN BHIKHABHAI 1117013WL010736 SHARDABEN BHIKHABHAI 00045 BARB0AMBHET 3585 3585 Processed 12/10/2022 5476600149 SHARDABEN BHIKHABHAI ()
7 PALSANA GJ-17-013-023-001/11199954-A
(Lakhanpore) 		1117013000NRG23061020220106929 06/10/2022 JITUBHAI GANPATBHAI 1117013WL010730 JITUBHAI GANPATBHAI 00045 BARB0AMBHET 3435 3435 Processed 12/10/2022 5476600151 JITUBHAI GANPATBHAI ()
8 PALSANA GJ-17-013-025-001/11199861-A
(Malekpore) 		1117013000NRG23061020220106934 06/10/2022 SUNILBHAI BHARATBHAI 1117013WL010732 SUNILBHAI BHARATBHAI 00045 BARB0AMBHET 1912 1912 Processed 12/10/2022 5476600150 SUNILBHAI BHARATBHAI ()
SubTotal 26557 26557
9 PALSANA GJ-17-013-002-001/11199859-A
(Ambheti) 		1117013000NRG23061020220106954 06/10/2022 RAMESHBHAI NATUBHAI 1117013WL010735 RAMESHBHAI NATUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 12/10/2022 5476600155 RAMESHBHAI NATUBHAI ()
10 PALSANA GJ-17-013-044-001/11199920-A
(Vanzoliya) 		1117013000NRG23061020220107046 06/10/2022 KALIBEN RAMANBHAI 1117013WL010753 KALIBEN RAMANBHAI 00045 BARB0BGGBXX 3585 3585 Processed 12/10/2022 5476600153 KALIBEN RAMANBHAI ()
11 PALSANA GJ-17-013-044-001/11200059-A
(Vanzoliya) 		1117013000NRG23061020220107049 06/10/2022 AJITBHAI NATHUBHAI 1117013WL010753 AJITBHAI NATHUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 12/10/2022 5476600154 AJITBHAI NATHUBHAI ()
12 PALSANA GJ-17-013-044-001/11200084-A
(Vanzoliya) 		1117013000NRG23061020220107051 06/10/2022 PREMIBEN JINABHAI HALPATI 1117013WL010754 PREMIBEN JINABHAI HALPATI 00045 BARB0BGGBXX 3585 3585 Processed 12/10/2022 5476600152 PREMIBEN JINABHAI HALPATI ()
SubTotal 14340 14340
13 PALSANA GJ-17-013-015-001/11199906-A
(Intalva) 		1117013000NRG23061020220107028 06/10/2022 SHUKKARBHAI JETHABHAI 1117013WL010748 SHUKKARBHAI JETHABHAI 00045 BARB0DBPALS 3585 3585 Processed 12/10/2022 5476600159 SHUKKARBHAI JETHABHAI ()
14 PALSANA GJ-17-013-015-001/11199935-A
(Intalva) 		1117013000NRG23061020220107031 06/10/2022 SEETABEN KANJIBHAI 1117013WL010748 SEETABEN KANJIBHAI 00045 BARB0DBPALS 3585 3585 Processed 12/10/2022 5476600158 SEETABEN KANJIBHAI ()
15 PALSANA GJ-17-013-015-001/11199955-A
(Intalva) 		1117013000NRG23061020220107032 06/10/2022 SHANKARBHAI CHHAGANBHAI RATHOD 1117013WL010748 SHANKARBHAI CHHAGANBHAI RATHOD 00045 BARB0DBPALS 3585 3585 Processed 12/10/2022 5476600157 SHANKARBHAI CHHAGANBHAI RATHOD ()
16 PALSANA GJ-17-013-025-001/11199942-A
(Malekpore) 		1117013000NRG23061020220106936 06/10/2022 ANJANABEN DHIRUBHAI 1117013WL010732 ANJANABEN DHIRUBHAI 00045 BARB0DBPALS 1912 1912 Processed 12/10/2022 5476600156 ANJANABEN DHIRUBHAI ()
SubTotal 12667 12667
17 PALSANA GJ-17-013-006-001/11199852-A
(Barasadi) 		1117013000NRG23061020220106932 06/10/2022 VANMALIBHAI SUKHABHAI 1117013WL010731 VANMALIBHAI SUKHABHAI 00045 BARB0VANESA 3585 3585 Processed 12/10/2022 5476600161 VANMALIBHAI SUKHABHAI ()
18 PALSANA GJ-17-013-010-001/11199853-A
(Dhamdod) 		1117013000NRG23061020220107054 06/10/2022 SOMABHAI CHHANABHAI 1117013WL010756 SOMABHAI CHHANABHAI 00045 BARB0VANESA 3585 3585 Processed 12/10/2022 5476600168 SOMABHAI CHHANABHAI ()
19 PALSANA GJ-17-013-010-001/11199883-A
(Dhamdod) 		1117013000NRG23061020220107055 06/10/2022 RAJESHBHAI BABUBHAI 1117013WL010756 RAJESHBHAI BABUBHAI 00045 BARB0VANESA 3585 3585 Processed 12/10/2022 5476600164 RAJESHBHAI BABUBHAI ()
20 PALSANA GJ-17-013-010-001/11199936-A
(Dhamdod) 		1117013000NRG23061020220107056 06/10/2022 MANJUBEN RAMESHBHAI 1117013WL010756 MANJUBEN RAMESHBHAI 00045 BARB0VANESA 3585 3585 Processed 12/10/2022 5476600160 MANJUBEN RAMESHBHAI ()
21 PALSANA GJ-17-013-030-001/11199867-A
(Pisad) 		1117013000NRG23061020220107043 06/10/2022 ARUNBHAI ISHVERBHAI 1117013WL010752 ARUNBHAI ISHVERBHAI 00045 BARB0VANESA 2390 2390 Processed 12/10/2022 5476600167 ARUNBHAI ISHVERBHAI ()
22 PALSANA GJ-17-013-030-001/11200019-A
(Pisad) 		1117013000NRG23061020220107039 06/10/2022 BHIKHABHAI RAVAJIBHAI RATHOD 1117013WL010751 BHIKHABHAI RAVAJIBHAI RATHOD 00045 BARB0VANESA 2390 2390 Processed 12/10/2022 5476600162 BHIKHABHAI RAVAJIBHAI RATHOD ()
23 PALSANA GJ-17-013-030-001/11200038-A
(Pisad) 		1117013000NRG23061020220107044 06/10/2022 SAMIBEN BHIKHABHAI RATHOD 1117013WL010752 SAMIBEN BHIKHABHAI RATHOD 00045 BARB0VANESA 2390 2390 Processed 12/10/2022 5476600163 SAMIBEN BHIKHABHAI RATHOD ()
24 PALSANA GJ-17-013-030-001/11200147-A
(Pisad) 		1117013000NRG23061020220107041 06/10/2022 SURESHBHAI MANUBHAI 1117013WL010751 SURESHBHAI MANUBHAI 00045 BARB0VANESA 2390 2390 Processed 12/10/2022 5476600166 SURESHBHAI MANUBHAI ()
25 PALSANA GJ-17-013-030-001/11200148-A
(Pisad) 		1117013000NRG23061020220107042 06/10/2022 BHIKHABHAI KALIDASBHAI 1117013WL010751 BHIKHABHAI KALIDASBHAI 00045 BARB0VANESA 2390 2390 Processed 12/10/2022 5476600165 BHIKHABHAI KALIDASBHAI ()
SubTotal 26290 26290
26 PALSANA GJ-17-013-015-001/11199935-A
(Intalva) 		1117013000NRG23061020220107030 06/10/2022 KANTIBHAI BHAGABHAI 1117013WL010748 KANTIBHAI BHAGABHAI 00048 BKID0002760 3585 3585 Processed 12/10/2022 5476600169 KANTIBHAI BHAGABHAI ()
SubTotal 3585 3585
27 PALSANA GJ-17-013-025-001/11199996-A
(Malekpore) 		1117013000NRG23061020220106938 06/10/2022 SANGITABEN MANOJBHAI 1117013WL010732 SANGITABEN MANOJBHAI 00051 MAHB0000591 1912 1912 Processed 12/10/2022 5476600170 SANGITABEN MANOJBHAI ()
SubTotal 1912 1912
28 PALSANA GJ-17-013-002-001/11199867-A
(Ambheti) 		1117013000NRG23061020220106958 06/10/2022 PRAKASHBHAI BUDHIYABHAI 1117013WL010736 PRAKASHBHAI BUDHIYABHAI 00415 SBIN0011016 3585 3585 Processed 12/10/2022 5476600171 MR RATHOD PRAKASHBHAI ()
29 PALSANA GJ-17-013-006-001/11199836-A
(Barasadi) 		1117013000NRG23061020220106930 06/10/2022 KAILASHBHAI BHIKHUBHAI 1117013WL010731 KAILASHBHAI BHIKHUBHAI 00415 SBIN0011016 3585 3585 Processed 12/10/2022 5476600172 MR BANSAL MANISHKUMAR ()
SubTotal 7170 7170
Total 92521 92521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALSANA GJ1117013_061022FTO_120092 Bank of Baroda BARB0AMBHET AMBHETI, DIST. SURAT, GUJARAT 26557
2 PALSANA GJ1117013_061022FTO_120092 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14340
3 PALSANA GJ1117013_061022FTO_120092 Bank of Baroda BARB0DBPALS PALSANA 12667
4 PALSANA GJ1117013_061022FTO_120092 Bank of Baroda BARB0VANESA VANESA, GUJARAT 26290
5 PALSANA GJ1117013_061022FTO_120092 Bank of India BKID0002760 BHATIYA 3585
6 PALSANA GJ1117013_061022FTO_120092 Bank of Maharastra MAHB0000591 VAKTANA 1912
7 PALSANA GJ1117013_061022FTO_120092 State Bank of India SBIN0011016 PALSANA 7170

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