Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:42 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_050523APB_FTO_19393
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-09-013-019-001/7711337
() 		1109013000NRG24050520230087290 05/05/2023 RAMILABEN SUNILBHAI 1109013WL001747 RAMILABEN SUNILBHAI 00045 BARB0DBSHIK 1119 1119 Processed 12/05/2023 1482271018 RAMILABEN SUNILKUMAR KHANT BANK OF BARODA(606985)
2 DHANSURA GJ-09-013-019-001/7711338
() 		1109013000NRG24050520230087291 05/05/2023 VITTHALBHAI 1109013WL001747 VITTHALBHAI 00045 BARB0DBSHIK 956 956 Processed 12/05/2023 1482271019 VITTHALBHAI KALABHAI CHAMAR HDFC BANK LTD(607152)
3 DHANSURA GJ-09-013-019-001/77113988
() 		1109013000NRG24050520230087302 05/05/2023 KALIBEN TULSIBHAI 1109013WL001747 KALIBEN TULSIBHAI 00045 BARB0DBSHIK 1434 1434 Processed 12/05/2023 1482271016 PAGI KALIBEN BANK OF BARODA(606985)
4 DHANSURA GJ-09-013-019-001/77113988
() 		1109013000NRG24050520230087303 05/05/2023 Pagi Sunitaben Vishanubhai 1109013WL001747 Pagi Sunitaben Vishanubhai 00045 BARB0DBSHIK 895 895 Processed 12/05/2023 1482271001 PAGI ISUNITABEN BANK OF BARODA(606985)
5 DHANSURA GJ-09-013-019-001/77114038
() 		1109013000NRG24050520230087305 05/05/2023 CHAMAR BHAVIK SURESHBHAI 1109013WL001747 CHAMAR BHAVIK SURESHBHAI 00045 BARB0DBSHIK 1320 1320 Processed 12/05/2023 1482270999 BHAVIKKUMAR SURESHBHAI CHAMAR BANK OF BARODA(606985)
6 DHANSURA GJ-09-013-019-001/77114038
() 		1109013000NRG24050520230087304 05/05/2023 CHAMAR KALIBEN SURESHBHAI 1109013WL001747 CHAMAR KALIBEN SURESHBHAI 00045 BARB0DBSHIK 1320 1320 Processed 12/05/2023 1482271000 KALIBEN SURESHBHAI CHAMAR BANK OF BARODA(606985)
7 DHANSURA GJ-09-013-019-001/77114070
() 		1109013000NRG24050520230087307 05/05/2023 pagi laluben kishorbhai 1109013WL001747 pagi laluben kishorbhai 00045 BARB0DBSHIK 1119 1119 Processed 12/05/2023 1482271017 BALUBEN KISHORBHAI PAGI BANK OF BARODA(606985)
SubTotal 8163 8163
8 DHANSURA GJ-09-013-019-001/7711330
() 		1109013000NRG24050520230087283 05/05/2023 CHAMAR NATAVARBHAI 1109013WL001747 CHAMAR NATAVARBHAI 00057 BARB0BGGBXX 1332 1332 Processed 12/05/2023 1482271015 NATAWARBHAI KALABHAI CHAMAR BANK OF BARODA(606985)
9 DHANSURA GJ-09-013-019-001/7711332
() 		1109013000NRG24050520230087284 05/05/2023 KHANT BHURIBEN JAWANBHAI 1109013WL001747 KHANT BHURIBEN JAWANBHAI 00057 BARB0BGGBXX 1093 1093 Rejected 12/05/2023 1482271014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2425 2425
10 DHANSURA GJ-09-013-019-001/77113970
() 		1109013000NRG24050520230087299 05/05/2023 VISHNU 1109013WL001747 VISHNU 00152 HDFC0001700 895 895 Processed 12/05/2023 1482270998 VISHNUKUMAR TULSIBHAI PAGI HDFC BANK LTD(607152)
SubTotal 895 895
11 DHANSURA GJ-09-013-019-001/7711335
() 		1109013000NRG24050520230087286 05/05/2023 CHAMAR NARSINHBHAI 1109013WL001747 CHAMAR NARSINHBHAI 00502 BKDN0700000 1323 1323 Processed 12/05/2023 1482271013 Mr. NARSINHBHAI LEBABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 DHANSURA GJ-09-013-019-001/7711335
() 		1109013000NRG24050520230087287 05/05/2023 KOKILABEN 1109013WL001747 KOKILABEN 00502 BKDN0700000 1323 1323 Processed 12/05/2023 1482271006 CHAMAR KOKILABEN NARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 DHANSURA GJ-09-013-019-001/7711336
() 		1109013000NRG24050520230087288 05/05/2023 CHAMAR GIRISHBHAI 1109013WL001747 CHAMAR GIRISHBHAI 00502 BKDN0700000 1338 1338 Processed 12/05/2023 1482271012 GIRISHBHAI KHENGARBHAI CHAMAR HDFC BANK LTD(607152)
14 DHANSURA GJ-09-013-019-001/7711337
() 		1109013000NRG24050520230087289 05/05/2023 KHANT NAYANABEN 1109013WL001747 KHANT NAYANABEN 00502 BKDN0700000 1119 1119 Processed 12/05/2023 1482271009 KHANT NAYNABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 DHANSURA GJ-09-013-019-001/7711343
() 		1109013000NRG24050520230087293 05/05/2023 BHIKHIBEN JAYANTIBHAI 1109013WL001747 BHIKHIBEN JAYANTIBHAI 00502 BKDN0700000 1324 1324 Processed 12/05/2023 1482271007 CHAMAR BHIKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
16 DHANSURA GJ-09-013-019-001/7711343
() 		1109013000NRG24050520230087292 05/05/2023 CHAMAR JAYANTIBHAI D 1109013WL001747 CHAMAR JAYANTIBHAI D 00502 BKDN0700000 883 883 Processed 12/05/2023 1482271008 JAYNTIBHAI DHANABHAI CHAMAR BANK OF BARODA(606985)
17 DHANSURA GJ-09-013-019-001/7711356
() 		1109013000NRG24050520230087295 05/05/2023 CHAMAR KALIBEN MAKANABHAI 1109013WL001747 CHAMAR KALIBEN MAKANABHAI 00502 BKDN0700000 1115 1115 Processed 12/05/2023 1482271021 KALIBEN MAKNABHAI CHAMAR BANK OF BARODA(606985)
18 DHANSURA GJ-09-013-019-001/7711356
() 		1109013000NRG24050520230087294 05/05/2023 CHAMAR MAKNABHAI DHANBHAI 1109013WL001747 CHAMAR MAKNABHAI DHANBHAI 00502 BKDN0700000 1338 1338 Processed 12/05/2023 1482271011 Mr. . . DHANABHAI DHULABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 DHANSURA GJ-09-013-019-001/7711359
() 		1109013000NRG24050520230087296 05/05/2023 CHAMAR KANTIBHAI REVABHAI 1109013WL001747 CHAMAR KANTIBHAI REVABHAI 00502 BKDN0700000 1348 1348 Processed 12/05/2023 1482271020 Mr. NIRUBEN KANTIBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 DHANSURA GJ-09-013-019-001/7711359
() 		1109013000NRG24050520230087297 05/05/2023 NIRUBEN KANTIBHAI 1109013WL001747 NIRUBEN KANTIBHAI 00502 BKDN0700000 1349 1349 Processed 12/05/2023 1482271005 CHAMAR NIRUBEN FINCARE SMALL FINANCE BANK LTD(608304)
21 DHANSURA GJ-09-013-019-001/7711368
() 		1109013000NRG24050520230087298 05/05/2023 CHAMAR NAYANBEN NATWARBHAI 1109013WL001747 CHAMAR NAYANBEN NATWARBHAI 00502 BKDN0700000 1349 1349 Processed 12/05/2023 1482271010 NAYNABEN NATVARBHAI CHAMAR HDFC BANK LTD(607152)
22 DHANSURA GJ-09-013-019-001/77113981
() 		1109013000NRG24050520230087301 05/05/2023 DAHIBEN CHAMAR 1109013WL001747 DAHIBEN CHAMAR 00502 BKDN0700000 1319 1319 Processed 12/05/2023 1482271002 DAHIBEN VINUBHAI CHAMAR BANK OF BARODA(606985)
23 DHANSURA GJ-09-013-019-001/77113981
() 		1109013000NRG24050520230087300 05/05/2023 VINODBHAI CHAMAR 1109013WL001747 VINODBHAI CHAMAR 00502 BKDN0700000 1318 1318 Processed 12/05/2023 1482271003 VINODBHAI ABABHAI CHAMAR BANK OF BARODA(606985)
24 DHANSURA GJ-09-013-019-001/77114070
() 		1109013000NRG24050520230087306 05/05/2023 pagi kishorbhai soma 1109013WL001747 pagi kishorbhai soma 00502 BKDN0700000 1342 1342 Processed 12/05/2023 1482271004 PAGI KISHORBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17788 17788
Total 29271 29271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_050523APB_FTO_19393 Bank of Baroda BARB0DBSHIK SHIKA 8163
2 DHANSURA GJ1109013_050523APB_FTO_19393 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 1093
3 DHANSURA GJ1109013_050523APB_FTO_19393 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1332
4 DHANSURA GJ1109013_050523APB_FTO_19393 H.D.F.C. Bank HDFC0001700 MODASA 895
5 DHANSURA GJ1109013_050523APB_FTO_19393 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1349
6 DHANSURA GJ1109013_050523APB_FTO_19393 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 16439

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