Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:41:11 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_180523APB_FTO_32851
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 DHANSURA GJ-09-013-027-002/7709455238
() 		1109013000NRG24180520230165936 18/05/2023 tarar pavanbhai ranabhai 1109013WL003314 tarar pavanbhai ranabhai 00045 BARB0DBSHIK 2629 2629 Processed 24/05/2023 1821293109 PAVANBHAI RANABHAI TARAR BANK OF BARODA(606985)
2 DHANSURA GJ-09-013-027-002/7709455319
() 		1109013000NRG24180520230165938 18/05/2023 TARAR KAMALABEN BHULABHAI 1109013WL003314 TARAR KAMALABEN BHULABHAI 00045 BARB0DBSHIK 1240 1240 Processed 24/05/2023 1821293120 KAMALABEN BHULABHAI TARAR BANK OF BARODA(606985)
3 DHANSURA GJ-09-013-027-002/7709455377
() 		1109013000NRG24180520230165939 18/05/2023 tarar jyotsnaben babubhai 1109013WL003314 tarar jyotsnaben babubhai 00045 BARB0DBSHIK 1243 1243 Processed 24/05/2023 1821293111 JYOTSANABEN BABUBHAI TARAR BANK OF BARODA(606985)
4 DHANSURA GJ-09-013-027-002/7709455378
() 		1109013000NRG24180520230165941 18/05/2023 tarar bhartiben sureshbhai 1109013WL003314 tarar bhartiben sureshbhai 00045 BARB0DBSHIK 1244 1244 Processed 24/05/2023 1821293116 BHARTIBEN SURESHBHAI TARAR BANK OF BARODA(606985)
5 DHANSURA GJ-09-013-027-002/7709455378
() 		1109013000NRG24180520230165940 18/05/2023 tarar sureshbhai somabhai 1109013WL003314 tarar sureshbhai somabhai 00045 BARB0DBSHIK 1243 1243 Processed 24/05/2023 1821293115 SURESHBHAI SOMABHAI TARAR BANK OF BARODA(606985)
6 DHANSURA GJ-09-013-027-002/7709455400
() 		1109013000NRG24180520230165944 18/05/2023 bhalabhai 1109013WL003314 bhalabhai 00045 BARB0DBSHIK 1239 1239 Processed 24/05/2023 1821293123 BHULABHAI PUNAJI TARAR BANK OF BARODA(606985)
7 DHANSURA GJ-09-013-027-002/7709455413
() 		1109013000NRG24180520230165945 18/05/2023 parmar karan 1109013WL003314 parmar karan 00045 BARB0DBSHIK 1118 1118 Processed 24/05/2023 1821293117 KARANKUMAR DHULAJI PARMAR BANK OF BARODA(606985)
8 DHANSURA GJ-09-013-027-002/7709455415
() 		1109013000NRG24180520230165947 18/05/2023 parmar hareshbhai ramabhai 1109013WL003314 parmar hareshbhai ramabhai 00045 BARB0DBSHIK 1235 1235 Processed 24/05/2023 1821293113 HARESHBHAI RAMAJI PARMAR BANK OF BARODA(606985)
9 DHANSURA GJ-09-013-027-002/7709455415
() 		1109013000NRG24180520230165948 18/05/2023 parmar ushaben 1109013WL003314 parmar ushaben 00045 BARB0DBSHIK 2629 2629 Processed 24/05/2023 1821293121 PARMAR USHABEN BANK OF BARODA(606985)
10 DHANSURA GJ-09-013-027-002/7709455422
() 		1109013000NRG24180520230165949 18/05/2023 parmar manjaliben 1109013WL003314 parmar manjaliben 00045 BARB0DBSHIK 1241 1241 Processed 24/05/2023 1821293114 ANJALIBAHEN RANJITBHAI PARMAR BANK OF BARODA(606985)
11 DHANSURA GJ-09-013-027-002/7709455455
() 		1109013000NRG24180520230165951 18/05/2023 parmar kanta bachu 1109013WL003314 parmar kanta bachu 00045 BARB0DBSHIK 1116 1116 Processed 24/05/2023 1821293118 PARMAR KANTABEN ICICI BANK LTD(508534)
12 DHANSURA GJ-09-013-027-002/7709455566
() 		1109013000NRG24180520230165953 18/05/2023 Lalabhai Shanabhai Tarar 1109013WL003314 Lalabhai Shanabhai Tarar 00045 BARB0DBSHIK 1229 1229 Processed 24/05/2023 1821293110 LALABHAI SHANABHAI TARAR BANK OF BARODA(606985)
13 DHANSURA GJ-09-013-027-002/7709455566
() 		1109013000NRG24180520230165954 18/05/2023 Pinkiben Lalabhai Tarar 1109013WL003314 Pinkiben Lalabhai Tarar 00045 BARB0DBSHIK 1226 1226 Processed 24/05/2023 1821293119 PINKIBEN LALABHAI TARAR BANK OF BARODA(606985)
14 DHANSURA GJ-09-013-027-002/7709455569
() 		1109013000NRG24180520230165956 18/05/2023 Parmar Mangalbhai Somabhai 1109013WL003314 Parmar Mangalbhai Somabhai 00045 BARB0DBSHIK 1226 1226 Processed 24/05/2023 1821293104 MR MANGALBHAI SOMABHAI PARMAR STATE BANK OF INDIA(508548)
15 DHANSURA GJ-09-013-027-002/7709455578
() 		1109013000NRG24180520230165958 18/05/2023 PARMAR DOLIBEN KALAJI 1109013WL003314 PARMAR DOLIBEN KALAJI 00045 BARB0DBSHIK 1114 1114 Processed 24/05/2023 1821293122 PARMAR DOLIBEN ICICI BANK LTD(508534)
16 DHANSURA GJ-09-013-027-002/7709455579
() 		1109013000NRG24180520230165959 18/05/2023 PARAMAR HANSHABEN ARUNBHAI 1109013WL003314 PARAMAR HANSHABEN ARUNBHAI 00045 BARB0DBSHIK 1127 1127 Processed 24/05/2023 1821293112 PARMAR HANSHABEN ICICI BANK LTD(508534)
17 DHANSURA GJ-09-013-027-002/7709455582
() 		1109013000NRG24180520230165960 18/05/2023 Tarar Ranjanben Chiragbhai 1109013WL003314 Tarar Ranjanben Chiragbhai 00045 BARB0DBSHIK 1229 1229 Processed 24/05/2023 1821293105 TARAR RANJANBEN CHIRAGKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23328 23328
18 DHANSURA GJ-09-013-027-002/7709455386
() 		1109013000NRG24180520230165943 18/05/2023 lilaben 1109013WL003314 lilaben 00045 BARB0DHANSU 1128 1128 Processed 24/05/2023 1821293106 Mr. BHALABHAI GONDABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1128 1128
19 DHANSURA GJ-09-013-027-002/7709455569
() 		1109013000NRG24180520230165955 18/05/2023 Parmar Sejalben 1109013WL003314 Parmar Sejalben 00048 BKID0002402 1231 1231 Processed 24/05/2023 1821293107 Parmar Sejalben Mangalbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1231 1231
20 DHANSURA GJ-09-013-027-002/7709455386
() 		1109013000NRG24180520230165942 18/05/2023 nehalben 1109013WL003314 nehalben 00057 BARB0BGGBXX 1015 1015 Processed 25/05/2023 1821293124 nehalben INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1015 1015
21 DHANSURA GJ-09-013-027-002/7709455457
() 		1109013000NRG24180520230165952 18/05/2023 dabhi prakash joddha 1109013WL003314 dabhi prakash joddha 00152 HDFC0001700 1228 1228 Processed 24/05/2023 1821293108 DABHI PRAKASHBHAI ICICI BANK LTD(508534)
SubTotal 1228 1228
Total 27930 27930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_180523APB_FTO_32851 Bank of Baroda BARB0DBSHIK SHIKA 23328
2 DHANSURA GJ1109013_180523APB_FTO_32851 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 1128
3 DHANSURA GJ1109013_180523APB_FTO_32851 Bank of India BKID0002402 MODASA 1231
4 DHANSURA GJ1109013_180523APB_FTO_32851 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1015
5 DHANSURA GJ1109013_180523APB_FTO_32851 H.D.F.C. Bank HDFC0001700 MODASA 1228

Download In Excel