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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:24 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117013_191022APB_FTO_130874
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) 		1117013000NRG23191020220111053 19/10/2022 CHHANABHAI NAROTTAMBHAI 1117013WL011517 CHHANABHAI NAROTTAMBHAI 00045 BARB0AMBHET 1145 1145 Processed 29/10/2022 5996769003 CHHANABHAI NAROTTAMBHAI CHAUDHARI BANK OF BARODA(606985)
2 PALSANA GJ-17-013-002-001/11199927-A
(Ambheti) 		1117013000NRG23191020220111028 19/10/2022 NARUBHAI MADHAVBHAI 1117013WL011510 NARUBHAI MADHAVBHAI 00045 BARB0AMBHET 3585 3585 Processed 29/10/2022 5996769004 NATUBHAI MADHAVBHAI RATHOD BANK OF BARODA(606985)
3 PALSANA GJ-17-013-025-001/11199928-A
(Malekpore) 		1117013000NRG23191020220110953 19/10/2022 SUMITRABEN JITUBHAI 1117013WL011494 SUMITRABEN JITUBHAI 00045 BARB0AMBHET 1422 1422 Processed 29/10/2022 5996768999 Mrs. SUMITRABEN JITUBHAI RATHOD BANK OF MAHARASHTRA(607387)
4 PALSANA GJ-17-013-029-001/11199893-A
(PardiPata) 		1117013000NRG23191020220111012 19/10/2022 ZINIBEN CHHANABHAI RATHOD 1117013WL011505 ZINIBEN CHHANABHAI RATHOD 00045 BARB0AMBHET 3585 3585 Processed 29/10/2022 5996769008 ZINIBEN CHHANABHAI RATHOD BANK OF BARODA(606985)
5 PALSANA GJ-17-013-031-001/11199843-A
(Puni) 		1117013000NRG23191020220110960 19/10/2022 CHHANABHAI CHHITUBHAI 1117013WL011496 CHHANABHAI CHHITUBHAI 00045 BARB0AMBHET 2133 2133 Processed 29/10/2022 5996769010 CHHANABHAI CHHITUBHAI RATHOD BANK OF BARODA(606985)
6 PALSANA GJ-17-013-031-001/11199844-A
(Puni) 		1117013000NRG23191020220110961 19/10/2022 DIPAKBHAI BHIKHABHAI 1117013WL011496 DIPAKBHAI BHIKHABHAI 00045 BARB0AMBHET 2133 2133 Processed 29/10/2022 5996769002 DIPAKBHAI BHIKHABHAI RATHOD BANK OF BARODA(606985)
7 PALSANA GJ-17-013-031-001/11199850-A
(Puni) 		1117013000NRG23191020220110962 19/10/2022 JITUBHAI RAMESHBHAI RATHOD 1117013WL011496 JITUBHAI RAMESHBHAI RATHOD 00045 BARB0AMBHET 2133 2133 Rejected 31/10/2022 5996769011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PALSANA GJ-17-013-031-001/11199873-A
(Puni) 		1117013000NRG23191020220110963 19/10/2022 RAMESHBHAI BHAGABHAI 1117013WL011496 RAMESHBHAI BHAGABHAI 00045 BARB0AMBHET 2133 2133 Processed 29/10/2022 5996769005 RAMESHBHAI BHAGABHAI RATHOD BANK OF BARODA(606985)
9 PALSANA GJ-17-013-031-001/11199887-A
(Puni) 		1117013000NRG23191020220110965 19/10/2022 SATISHBHAI BHANABHAI 1117013WL011496 SATISHBHAI BHANABHAI 00045 BARB0AMBHET 2133 2133 Processed 29/10/2022 5996769009 SATISHBHAI BHANABHAI RATHOD BANK OF BARODA(606985)
10 PALSANA GJ-17-013-031-001/11200089-A
(Puni) 		1117013000NRG23191020220110967 19/10/2022 THAKORBHAI RAGHUBHAI RATHOD 1117013WL011496 THAKORBHAI RAGHUBHAI RATHOD 00045 BARB0AMBHET 2133 2133 Processed 29/10/2022 5996769007 THAKORBHAI RAGHUBHAI RATHOD BANK OF BARODA(606985)
11 PALSANA GJ-17-013-031-001/11200131-A
(Puni) 		1117013000NRG23191020220110968 19/10/2022 HASMUKHBHAI NAGINBHAI 1117013WL011496 HASMUKHBHAI NAGINBHAI 00045 BARB0AMBHET 2133 2133 Processed 29/10/2022 5996769006 HASMUKHBHAI NAGINBHAI RATHOD BANK OF BARODA(606985)
12 PALSANA GJ-17-013-031-001/11200133-A
(Puni) 		1117013000NRG23191020220110969 19/10/2022 HITESHBHAI HASUBHAI 1117013WL011496 HITESHBHAI HASUBHAI 00045 BARB0AMBHET 2133 2133 Processed 29/10/2022 5996768998 HITESHBHAI H HALPATI BANK OF BARODA(606985)
SubTotal 26801 26801
13 PALSANA GJ-17-013-020-001/11199860-A
(Karan) 		1117013000NRG23191020220111005 19/10/2022 HASMUKHBHAI CHHIBABHAI 1117013WL011502 HASMUKHBHAI CHHIBABHAI 00045 BARB0DBPALS 1195 1195 Processed 29/10/2022 5996769012 HASMUKHBHAI CHHIBABHAI RATHOD BANK OF BARODA(606985)
14 PALSANA GJ-17-013-020-001/11199908-A
(Karan) 		1117013000NRG23191020220111006 19/10/2022 GUNVANTBHAI CHHIBABHAI 1117013WL011502 GUNVANTBHAI CHHIBABHAI 00045 BARB0DBPALS 1195 1195 Processed 29/10/2022 5996769013 GUNVATBHAI CHHIBABHAI RATHOD BANK OF BARODA(606985)
SubTotal 2390 2390
15 PALSANA GJ-17-013-006-001/11199840-A
(Barasadi) 		1117013000NRG23191020220110942 19/10/2022 SONABEN GANDIYABHAI RATHOD 1117013WL011491 SONABEN GANDIYABHAI RATHOD 00045 BARB0VANESA 3585 3585 Processed 29/10/2022 5996769001 SONABEN GANDIABHAI RATHOD BANK OF BARODA(606985)
16 PALSANA GJ-17-013-006-001/11199854-A
(Barasadi) 		1117013000NRG23191020220110944 19/10/2022 NAVINBHAI THAKORBHAI RATHOD 1117013WL011491 NAVINBHAI THAKORBHAI RATHOD 00045 BARB0VANESA 3585 3585 Processed 29/10/2022 5996768996 MR NAVINBHAI THAKORBHAI RATHOD STATE BANK OF INDIA(508548)
17 PALSANA GJ-17-013-030-001/11200004-A
(Pisad) 		1117013000NRG23191020220111036 19/10/2022 RAJUBHAI ISHVARBHAI 1117013WL011514 RAJUBHAI ISHVARBHAI 00045 BARB0VANESA 2390 2390 Processed 29/10/2022 5996768997 RAJUBHAI ISHVARBHAI RATHOD BANK OF BARODA(606985)
18 PALSANA GJ-17-013-030-001/11200065-A
(Pisad) 		1117013000NRG23191020220111037 19/10/2022 BALUBHAI CHHOTUBHAI RATHOD 1117013WL011514 BALUBHAI CHHOTUBHAI RATHOD 00045 BARB0VANESA 1603 1603 Processed 29/10/2022 5996769000 BALUBHAI CHOTUBHAI RTAHOD BANK OF BARODA(606985)
19 PALSANA GJ-17-013-030-001/11200080-A
(Pisad) 		1117013000NRG23191020220111038 19/10/2022 NIRUBEN SUKABHAI RATHOD 1117013WL011514 NIRUBEN SUKABHAI RATHOD 00045 BARB0VANESA 3435 3435 Processed 29/10/2022 5996769015 NIRUBEN SUKHABHAI RATHOD BANK OF BARODA(606985)
SubTotal 14598 14598
20 PALSANA GJ-17-013-035-001/11199912-A
(Soyani) 		1117013000NRG23191020220111047 19/10/2022 BHAICHANDBHAI GOVINDBHAI RATHOD 1117013WL011516 BHAICHANDBHAI GOVINDBHAI RATHOD 00089 CBIN0281328 3107 3107 Processed 29/10/2022 5996769014 Mr. BHAICHANDBHAI GOVANBHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 3107 3107
21 PALSANA GJ-17-013-034-001/11199883-A
(Siyod) 		1117013000NRG23191020220111075 19/10/2022 KALUBHAI THAKORBHAI 1117013WL011522 KALUBHAI THAKORBHAI 00165 IBKL0000712 2151 2151 Processed 29/10/2022 5996768995 KALABHAI THAKORBHAI RATHOD BANK OF BARODA(606985)
22 PALSANA GJ-17-013-034-001/11199888-A
(Siyod) 		1117013000NRG23191020220111069 19/10/2022 SURESHBHAI CHAMPAKBHAI 1117013WL011521 SURESHBHAI CHAMPAKBHAI 00165 IBKL0000712 2151 2151 Processed 29/10/2022 5996768993 SURESHBHAI CHAMPAKBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
23 PALSANA GJ-17-013-034-001/11199964-A
(Siyod) 		1117013000NRG23191020220111078 19/10/2022 BHAGUBHAI SUKHABHAI 1117013WL011522 BHAGUBHAI SUKHABHAI 00165 IBKL0000712 2151 2151 Processed 29/10/2022 5996768994 BHAGUBHAI SUKHABHAI RATHOD BANK OF BARODA(606985)
SubTotal 6453 6453
Total 53349 53349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALSANA GJ1117013_191022APB_FTO_130874 Bank of Baroda BARB0AMBHET Ambheti Branch 2133
2 PALSANA GJ1117013_191022APB_FTO_130874 Bank of Baroda BARB0AMBHET AMBHETI, DIST. SURAT, GUJARAT 22535
3 PALSANA GJ1117013_191022APB_FTO_130874 Bank of Baroda BARB0AMBHET AMBHETI, DIST.SURAT 2133
4 PALSANA GJ1117013_191022APB_FTO_130874 Bank of Baroda BARB0DBPALS PALSANA 2390
5 PALSANA GJ1117013_191022APB_FTO_130874 Bank of Baroda BARB0VANESA VANESA, GUJARAT 14598
6 PALSANA GJ1117013_191022APB_FTO_130874 Central Bank Of India CBIN0281328 Gangadhara Branch 3107
7 PALSANA GJ1117013_191022APB_FTO_130874 IDBI Bank IBKL0000712 BARDOLI 6453

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