Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:27 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_280423APB_FTO_13028
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
() 		1109013000NRG24280420230054045 28/04/2023 tarar pavanbhai ranabhai 1109013WL001137 tarar pavanbhai ranabhai 00045 BARB0DBSHIK 717 717 Processed 10/05/2023 1402144443 PAVANBHAI RANABHAI TARAR BANK OF BARODA(606985)
2 DHANSURA GJ-09-013-027-002/7709455378
() 		1109013000NRG24280420230054049 28/04/2023 tarar bhartiben sureshbhai 1109013WL001137 tarar bhartiben sureshbhai 00045 BARB0DBSHIK 716 716 Processed 10/05/2023 1402144446 BHARTIBEN SURESHBHAI TARAR BANK OF BARODA(606985)
3 DHANSURA GJ-09-013-027-002/7709455378
() 		1109013000NRG24280420230054048 28/04/2023 tarar sureshbhai somabhai 1109013WL001137 tarar sureshbhai somabhai 00045 BARB0DBSHIK 715 715 Processed 10/05/2023 1402144445 SURESHBHAI SOMABHAI TARAR BANK OF BARODA(606985)
4 DHANSURA GJ-09-013-027-002/7709455400
() 		1109013000NRG24280420230054050 28/04/2023 bhalabhai 1109013WL001137 bhalabhai 00045 BARB0DBSHIK 714 714 Processed 10/05/2023 1402144450 BHULABHAI PUNAJI TARAR BANK OF BARODA(606985)
5 DHANSURA GJ-09-013-027-002/7709455413
() 		1109013000NRG24280420230054051 28/04/2023 parmar karan 1109013WL001137 parmar karan 00045 BARB0DBSHIK 715 715 Processed 10/05/2023 1402144447 KARANKUMAR DHULAJI PARMAR BANK OF BARODA(606985)
6 DHANSURA GJ-09-013-027-002/7709455415
() 		1109013000NRG24280420230054053 28/04/2023 parmar hareshbhai ramabhai 1109013WL001137 parmar hareshbhai ramabhai 00045 BARB0DBSHIK 716 716 Processed 10/05/2023 1402144444 HARESHBHAI RAMAJI PARMAR BANK OF BARODA(606985)
7 DHANSURA GJ-09-013-027-002/7709455415
() 		1109013000NRG24280420230054054 28/04/2023 parmar ushaben 1109013WL001137 parmar ushaben 00045 BARB0DBSHIK 717 717 Processed 10/05/2023 1402144449 PARMAR USHABEN BANK OF BARODA(606985)
8 DHANSURA GJ-09-013-027-002/7709455455
() 		1109013000NRG24280420230054056 28/04/2023 parmar kanta bachu 1109013WL001137 parmar kanta bachu 00045 BARB0DBSHIK 716 716 Processed 10/05/2023 1402144448 PARMAR KANTABEN ICICI BANK LTD(508534)
SubTotal 5726 5726
9 DHANSURA GJ-09-013-027-002/7709455569
() 		1109013000NRG24280420230054060 28/04/2023 Parmar Sejalben 1109013WL001137 Parmar Sejalben 00048 BKID0002402 478 478 Processed 10/05/2023 1402144441 Parmar Sejalben Mangalbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 478 478
10 DHANSURA GJ-09-013-027-002/7709455457
() 		1109013000NRG24280420230054057 28/04/2023 dabhi prakash joddha 1109013WL001137 dabhi prakash joddha 00152 HDFC0001700 715 715 Processed 10/05/2023 1402144442 DABHI PRAKASHBHAI ICICI BANK LTD(508534)
SubTotal 715 715
Total 6919 6919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_280423APB_FTO_13028 Bank of Baroda BARB0DBSHIK SHIKA 5726
2 DHANSURA GJ1109013_280423APB_FTO_13028 Bank of India BKID0002402 MODASA 478
3 DHANSURA GJ1109013_280423APB_FTO_13028 H.D.F.C. Bank HDFC0001700 MODASA 715

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