Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:23:32 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_220623APB_FTO_71319
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-09-013-019-001/7711338
() 		1109013000NRG24220620230422124 22/06/2023 VITTHALBHAI 1109013WL007711 VITTHALBHAI 00045 BARB0DBSHIK 2219 2219 Processed 27/06/2023 2806449943 CHAMAR VITTHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHANSURA GJ-09-013-019-001/77113988
() 		1109013000NRG24220620230422136 22/06/2023 KALIBEN TULSIBHAI 1109013WL007711 KALIBEN TULSIBHAI 00045 BARB0DBSHIK 2254 2254 Processed 27/06/2023 2806449945 PAGI KALIBEN BANK OF BARODA(606985)
3 DHANSURA GJ-09-013-019-001/77113988
() 		1109013000NRG24220620230422137 22/06/2023 Pagi Sunitaben Vishanubhai 1109013WL007711 Pagi Sunitaben Vishanubhai 00045 BARB0DBSHIK 2219 2219 Processed 27/06/2023 2806449946 PAGI ISUNITABEN BANK OF BARODA(606985)
4 DHANSURA GJ-09-013-019-001/77114038
() 		1109013000NRG24220620230422139 22/06/2023 CHAMAR BHAVIK SURESHBHAI 1109013WL007711 CHAMAR BHAVIK SURESHBHAI 00045 BARB0DBSHIK 2448 2448 Processed 27/06/2023 2806449942 BHAVIKKUMAR SURESHBHAI CHAMAR BANK OF BARODA(606985)
5 DHANSURA GJ-09-013-019-001/77114038
() 		1109013000NRG24220620230422138 22/06/2023 CHAMAR KALIBEN SURESHBHAI 1109013WL007711 CHAMAR KALIBEN SURESHBHAI 00045 BARB0DBSHIK 2244 2244 Processed 27/06/2023 2806449944 KALIBEN SURESHBHAI CHAMAR BANK OF BARODA(606985)
SubTotal 11384 11384
6 DHANSURA GJ-09-013-019-001/7711342
() 		1109013000NRG24220620230422125 22/06/2023 PARMAR SAHADEVBHAI RAMANBHAI 1109013WL007711 PARMAR SAHADEVBHAI RAMANBHAI 00048 BKID0002409 2218 2218 Processed 27/06/2023 2806449940 BABUBHAI RAMANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 2218 2218
7 DHANSURA GJ-09-013-019-001/7711330
() 		1109013000NRG24220620230422117 22/06/2023 CHAMAR NATAVARBHAI 1109013WL007711 CHAMAR NATAVARBHAI 00057 BARB0BGGBXX 2437 2437 Processed 27/06/2023 2806449947 NATAWARBHAI KALABHAI CHAMAR BANK OF BARODA(606985)
SubTotal 2437 2437
8 DHANSURA GJ-09-013-019-001/77113970
() 		1109013000NRG24220620230422133 22/06/2023 VISHNU 1109013WL007711 VISHNU 00152 HDFC0001700 2244 2244 Processed 27/06/2023 2806449941 VISHNUKUMAR TULSIBHAI PAGI HDFC BANK LTD(607152)
SubTotal 2244 2244
9 DHANSURA GJ-09-013-019-001/7711335
() 		1109013000NRG24220620230422118 22/06/2023 CHAMAR NARSINHBHAI 1109013WL007711 CHAMAR NARSINHBHAI 00502 BKDN0700000 2421 2421 Processed 27/06/2023 2806449948 Mr. NARSINHBHAI LEBABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 DHANSURA GJ-09-013-019-001/7711335
() 		1109013000NRG24220620230422119 22/06/2023 KOKILABEN 1109013WL007711 KOKILABEN 00502 BKDN0700000 2422 2422 Processed 27/06/2023 2806449957 CHAMAR KOKILABEN NARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 DHANSURA GJ-09-013-019-001/7711336
() 		1109013000NRG24220620230422120 22/06/2023 CHAMAR GIRISHBHAI 1109013WL007711 CHAMAR GIRISHBHAI 00502 BKDN0700000 2629 2629 Processed 27/06/2023 2806449950 GIRISHBHAI KHENGARBHAI CHAMAR HDFC BANK LTD(607152)
12 DHANSURA GJ-09-013-019-001/7711337
() 		1109013000NRG24220620230422121 22/06/2023 KHANT NAYANABEN 1109013WL007711 KHANT NAYANABEN 00502 BKDN0700000 2049 2049 Processed 27/06/2023 2806449952 KHANT NAYNABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 DHANSURA GJ-09-013-019-001/7711337
() 		1109013000NRG24220620230422122 22/06/2023 KHANT SUNIL 1109013WL007711 KHANT SUNIL 00502 BKDN0700000 2050 2050 Processed 27/06/2023 2806449958 KHANT SUNILBHAI AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 DHANSURA GJ-09-013-019-001/7711338
() 		1109013000NRG24220620230422123 22/06/2023 CHAMAR KAILASHBEN 1109013WL007711 CHAMAR KAILASHBEN 00502 BKDN0700000 2868 2868 Processed 27/06/2023 2806449953 CHAMAR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHANSURA GJ-09-013-019-001/7711342
() 		1109013000NRG24220620230422126 22/06/2023 PARMAR USHBEN BABUBHAI 1109013WL007711 PARMAR USHBEN BABUBHAI 00502 BKDN0700000 2219 2219 Processed 27/06/2023 2806449955 PARMAR USHABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 DHANSURA GJ-09-013-019-001/7711343
() 		1109013000NRG24220620230422128 22/06/2023 BHIKHIBEN JAYANTIBHAI 1109013WL007711 BHIKHIBEN JAYANTIBHAI 00502 BKDN0700000 814 814 Processed 27/06/2023 2806449956 CHAMAR BHIKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
17 DHANSURA GJ-09-013-019-001/7711343
() 		1109013000NRG24220620230422127 22/06/2023 CHAMAR JAYANTIBHAI D 1109013WL007711 CHAMAR JAYANTIBHAI D 00502 BKDN0700000 814 814 Processed 27/06/2023 2806449954 JAYNTIBHAI DHANABHAI CHAMAR BANK OF BARODA(606985)
18 DHANSURA GJ-09-013-019-001/7711356
() 		1109013000NRG24220620230422130 22/06/2023 CHAMAR KALIBEN MAKANABHAI 1109013WL007711 CHAMAR KALIBEN MAKANABHAI 00502 BKDN0700000 2431 2431 Processed 27/06/2023 2806449962 KALIBEN MAKNABHAI CHAMAR BANK OF BARODA(606985)
19 DHANSURA GJ-09-013-019-001/7711356
() 		1109013000NRG24220620230422129 22/06/2023 CHAMAR MAKNABHAI DHANBHAI 1109013WL007711 CHAMAR MAKNABHAI DHANBHAI 00502 BKDN0700000 2431 2431 Processed 27/06/2023 2806449951 Mr. . . DHANABHAI DHULABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 DHANSURA GJ-09-013-019-001/7711362
() 		1109013000NRG24220620230422131 22/06/2023 CHAMAR JETHABHAI KODARBHAI 1109013WL007711 CHAMAR JETHABHAI KODARBHAI 00502 BKDN0700000 2229 2229 Processed 27/06/2023 2806449961 CHAMAR JETHABHAI KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 DHANSURA GJ-09-013-019-001/7711362
() 		1109013000NRG24220620230422132 22/06/2023 SAVITABEN 1109013WL007711 SAVITABEN 00502 BKDN0700000 2440 2440 Processed 27/06/2023 2806449963 CHAMAR SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
22 DHANSURA GJ-09-013-019-001/77113981
() 		1109013000NRG24220620230422135 22/06/2023 DAHIBEN CHAMAR 1109013WL007711 DAHIBEN CHAMAR 00502 BKDN0700000 2439 2439 Processed 27/06/2023 2806449949 DAHIBEN VINUBHAI CHAMAR BANK OF BARODA(606985)
23 DHANSURA GJ-09-013-019-001/77113981
() 		1109013000NRG24220620230422134 22/06/2023 VINODBHAI CHAMAR 1109013WL007711 VINODBHAI CHAMAR 00502 BKDN0700000 2438 2438 Processed 27/06/2023 2806449959 VINODBHAI ABABHAI CHAMAR BANK OF BARODA(606985)
24 DHANSURA GJ-09-013-019-001/77114070
() 		1109013000NRG24220620230422140 22/06/2023 pagi kishorbhai soma 1109013WL007711 pagi kishorbhai soma 00502 BKDN0700000 2441 2441 Processed 27/06/2023 2806449960 PAGI KISHORBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 35135 35135
Total 53418 53418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_220623APB_FTO_71319 Bank of Baroda BARB0DBSHIK SHIKA 11384
2 DHANSURA GJ1109013_220623APB_FTO_71319 Bank of India BKID0002409 DHANSURA 2218
3 DHANSURA GJ1109013_220623APB_FTO_71319 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 2437
4 DHANSURA GJ1109013_220623APB_FTO_71319 H.D.F.C. Bank HDFC0001700 MODASA 2244
5 DHANSURA GJ1109013_220623APB_FTO_71319 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2229
6 DHANSURA GJ1109013_220623APB_FTO_71319 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 32906

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