Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:42 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_050523APB_FTO_19395
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-09-013-006-001/7711689
() 		1109013000NRG24050520230087309 05/05/2023 PARAMAR GITABEN JAYANTIBHAI 1109013WL001748 PARAMAR GITABEN JAYANTIBHAI 00045 BARB0DHANSU 552 552 Rejected 12/05/2023 1482273662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DHANSURA GJ-09-013-006-001/7711799
() 		1109013000NRG24050520230087310 05/05/2023 PARAMAR BHAVANBHAI MANABHAI 1109013WL001748 PARAMAR BHAVANBHAI MANABHAI 00045 BARB0DHANSU 362 362 Processed 12/05/2023 1482273653 BHAVANBHAI MANABHAI PARMAR BANK OF BARODA(606985)
3 DHANSURA GJ-09-013-006-001/7711849
() 		1109013000NRG24050520230087312 05/05/2023 PARAMAR MUKESHABHAI SOMAJI 1109013WL001748 PARAMAR MUKESHABHAI SOMAJI 00045 BARB0DHANSU 732 732 Processed 12/05/2023 1482273660 MUKESHBHAI SOMABHAI PARMAR BANK OF BARODA(606985)
4 DHANSURA GJ-09-013-006-001/7711874
() 		1109013000NRG24050520230087313 05/05/2023 Parmar Rameshbhai Kanaji 1109013WL001748 Parmar Rameshbhai Kanaji 00045 BARB0DHANSU 366 366 Processed 12/05/2023 1482273648 MR PARMAR RAMESHBHAI KANABHAI STATE BANK OF INDIA(508548)
5 DHANSURA GJ-09-013-006-001/7713052
() 		1109013000NRG24050520230087315 05/05/2023 DASHRATH BACHUBHAI PARMAR 1109013WL001748 DASHRATH BACHUBHAI PARMAR 00045 BARB0DHANSU 546 546 Processed 12/05/2023 1482273654 DASRATKUMAR BACHUBHAI PARMAR BANK OF BARODA(606985)
6 DHANSURA GJ-09-013-006-001/7713053
() 		1109013000NRG24050520230087316 05/05/2023 NATVARBHAI KAHYABHAI 1109013WL001748 NATVARBHAI KAHYABHAI 00045 BARB0DHANSU 726 726 Processed 12/05/2023 1482273661 NATVARBHAI KOHYABHAI PARMAR BANK OF BARODA(606985)
7 DHANSURA GJ-09-013-006-001/7713055
() 		1109013000NRG24050520230087317 05/05/2023 USHABEN ARVINDBHAI 1109013WL001748 USHABEN ARVINDBHAI 00045 BARB0DHANSU 745 745 Processed 12/05/2023 1482273645 USHABEN ARVINDBHAI PARMAR BANK OF BARODA(606985)
8 DHANSURA GJ-09-013-006-001/7713058
() 		1109013000NRG24050520230087318 05/05/2023 RAMANBHAI PRATAPBHAI 1109013WL001748 RAMANBHAI PRATAPBHAI 00045 BARB0DHANSU 549 549 Processed 12/05/2023 1482273651 RAMANBHAI PRATAPBHAI PARMAR BANK OF BARODA(606985)
9 DHANSURA GJ-09-013-006-001/7713072
() 		1109013000NRG24050520230087321 05/05/2023 CHETNABEN SAMALJI 1109013WL001748 CHETNABEN SAMALJI 00045 BARB0DHANSU 544 544 Processed 12/05/2023 1482273644 CHETNABEN SHAMALBHAI PARMAR BANK OF BARODA(606985)
10 DHANSURA GJ-09-013-006-001/7713083
() 		1109013000NRG24050520230087324 05/05/2023 RADHABEN 1109013WL001748 RADHABEN 00045 BARB0DHANSU 730 730 Processed 12/05/2023 1482273641 RADHABEN SUBHASHBHAI PARMAR BANK OF BARODA(606985)
11 DHANSURA GJ-09-013-006-001/77131109
() 		1109013000NRG24050520230087326 05/05/2023 PARAMAR CHAMPABEN VINUBHAI 1109013WL001748 PARAMAR CHAMPABEN VINUBHAI 00045 BARB0DHANSU 182 182 Processed 12/05/2023 1482273647 PARMAR CHAMPABEN VINUBHAI UNION BANK OF INDIA(508500)
12 DHANSURA GJ-09-013-006-001/77131162
() 		1109013000NRG24050520230087327 05/05/2023 Parmar Dahyabhai Pratapbhai 1109013WL001748 Parmar Dahyabhai Pratapbhai 00045 BARB0DHANSU 366 366 Processed 12/05/2023 1482273655 DAHYABHAI PRATAPBHAI PARMAR BANK OF BARODA(606985)
13 DHANSURA GJ-09-013-006-001/771312232
() 		1109013000NRG24050520230087330 05/05/2023 PARAMAR KANUBHAI SARADARBHAI 1109013WL001748 PARAMAR KANUBHAI SARADARBHAI 00045 BARB0DHANSU 547 547 Processed 12/05/2023 1482273649 KANUBHAI SARDARBHAI PARMAR BANK OF BARODA(606985)
14 DHANSURA GJ-09-013-006-001/771312234
() 		1109013000NRG24050520230087331 05/05/2023 PARAMAR GITABEN HARESHSINH 1109013WL001748 PARAMAR GITABEN HARESHSINH 00045 BARB0DHANSU 919 919 Processed 12/05/2023 1482273652 GITABEN HARISINH PARMAR BANK OF BARODA(606985)
15 DHANSURA GJ-09-013-006-001/771312234
() 		1109013000NRG24050520230087332 05/05/2023 Parmar Shilpaben Harisinh 1109013WL001748 Parmar Shilpaben Harisinh 00045 BARB0DHANSU 920 920 Processed 12/05/2023 1482273642 SHILPA HARISINH PARMAR BANK OF BARODA(606985)
16 DHANSURA GJ-09-013-006-001/771312237
() 		1109013000NRG24050520230087334 05/05/2023 PARAMAR HIANBEN RAJESHBHAI 1109013WL001748 PARAMAR HIANBEN RAJESHBHAI 00045 BARB0DHANSU 1195 1195 Processed 12/05/2023 1482273659 HINABEN RAJESHBHAI PARMAR BANK OF BARODA(606985)
17 DHANSURA GJ-09-013-006-001/771312241
() 		1109013000NRG24050520230087335 05/05/2023 Parmar Ramanbhai Udabhai 1109013WL001748 Parmar Ramanbhai Udabhai 00045 BARB0DHANSU 910 910 Processed 12/05/2023 1482273650 RAMANJI UDAJI PARMAR BANK OF BARODA(606985)
18 DHANSURA GJ-09-013-006-001/771312246
() 		1109013000NRG24050520230087336 05/05/2023 Parmar Bharatbhai Laxmanji 1109013WL001748 Parmar Bharatbhai Laxmanji 00045 BARB0DHANSU 911 911 Processed 12/05/2023 1482273646 BHARATBHAI LAXMANBHAI PARMAR BANK OF BARODA(606985)
19 DHANSURA GJ-09-013-006-001/771312247
() 		1109013000NRG24050520230087338 05/05/2023 Parmar Lalitaben Jitendrkumar 1109013WL001748 Parmar Lalitaben Jitendrkumar 00045 BARB0DHANSU 732 732 Processed 12/05/2023 1482273657 LALITABEN JITENDRBHAI PARMAR BANK OF BARODA(606985)
20 DHANSURA GJ-09-013-006-001/771312247
() 		1109013000NRG24050520230087337 05/05/2023 Parmar Mukeshkumar Jagatsinh 1109013WL001748 Parmar Mukeshkumar Jagatsinh 00045 BARB0DHANSU 914 914 Processed 12/05/2023 1482273663 PARMAR MUKESHHKUMAR JAGATSINH BANK OF BARODA(606985)
21 DHANSURA GJ-09-013-006-001/771312258
() 		1109013000NRG24050520230087340 05/05/2023 PARAMAR TAKHUBEN FULAJI 1109013WL001748 PARAMAR TAKHUBEN FULAJI 00045 BARB0DHANSU 366 366 Processed 12/05/2023 1482273656 PARMAR TAKHUBEN FULAJI BANK OF BARODA(606985)
22 DHANSURA GJ-09-013-006-001/771312261
() 		1109013000NRG24050520230087341 05/05/2023 PARAMAR SANDIPKUMAR RAMANBHAI 1109013WL001748 PARAMAR SANDIPKUMAR RAMANBHAI 00045 BARB0DHANSU 919 919 Processed 12/05/2023 1482273643 SANDIP RAMANBHAI PARMAR BANK OF BARODA(606985)
23 DHANSURA GJ-09-013-006-001/771312265
() 		1109013000NRG24050520230087344 05/05/2023 PARAMAR JITENDRKUMAR JAGATBHAI 1109013WL001748 PARAMAR JITENDRKUMAR JAGATBHAI 00045 BARB0DHANSU 546 546 Processed 12/05/2023 1482273658 JITENDRABHAI JAGATBHAI PARMAR BANK OF BARODA(606985)
SubTotal 15279 15279
24 DHANSURA GJ-09-013-006-001/7711835
() 		1109013000NRG24050520230087311 05/05/2023 PARAMAR RANGABHAI MANABHAI 1109013WL001748 PARAMAR RANGABHAI MANABHAI 00048 BKID0002409 363 363 Rejected 12/05/2023 1482273666 A/c Blocked or Frozen
SubTotal 363 363
25 DHANSURA GJ-09-013-006-001/7713074
() 		1109013000NRG24050520230087322 05/05/2023 KANUJI AMRAJI 1109013WL001748 KANUJI AMRAJI 00078 CNRB0004526 549 549 Processed 12/05/2023 1482273675 Mr. KANUBHAI AMARAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 549 549
26 DHANSURA GJ-09-013-006-001/77131072
() 		1109013000NRG24050520230087325 05/05/2023 PARMAR USHABEN RAJUBHAI 1109013WL001748 PARMAR USHABEN RAJUBHAI 00114 GSCB0SKB001 373 373 Processed 12/05/2023 1482273665 MRS USHABEN RAJUBHAI PARMAR STATE BANK OF INDIA(508548)
27 DHANSURA GJ-09-013-006-001/771312231
() 		1109013000NRG24050520230087329 05/05/2023 PARAMAR KOHYAJI NANAJI 1109013WL001748 PARAMAR KOHYAJI NANAJI 00114 GSCB0SKB001 544 544 Processed 12/05/2023 1482273664 Mr. KOHYAJI NANAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 917 917
28 DHANSURA GJ-09-013-006-001/7713061
() 		1109013000NRG24050520230087319 05/05/2023 HIMMATBHAI FATABHAI 1109013WL001748 HIMMATBHAI FATABHAI 00415 SBIN0010960 931 931 Processed 12/05/2023 1482273669 MR HIMMATBHAI FATABHAI PAGI STATE BANK OF INDIA(508548)
29 DHANSURA GJ-09-013-006-001/7713070
() 		1109013000NRG24050520230087320 05/05/2023 AMBABEN BHALAJI 1109013WL001748 AMBABEN BHALAJI 00415 SBIN0010960 544 544 Processed 12/05/2023 1482273667 MRS AMBABEN BHALANHAI PARMAR STATE BANK OF INDIA(508548)
30 DHANSURA GJ-09-013-006-001/771312237
() 		1109013000NRG24050520230087333 05/05/2023 PARAMAR RAJESHBHAI LAXAMANBHAI 1109013WL001748 PARAMAR RAJESHBHAI LAXAMANBHAI 00415 SBIN0010960 915 915 Processed 12/05/2023 1482273668 MR PARMAR RAJESHBHAI LAXMANJI STATE BANK OF INDIA(508548)
31 DHANSURA GJ-09-013-006-001/771312262
() 		1109013000NRG24050520230087342 05/05/2023 PARAMAR KAMLESBHAI KANHYAJI 1109013WL001748 PARAMAR KAMLESBHAI KANHYAJI 00415 SBIN0010960 548 548 Processed 12/05/2023 1482273673 PARMAR KAMLESHBHAI KANHYAJI UNION BANK OF INDIA(508500)
32 DHANSURA GJ-09-013-006-001/771312276
() 		1109013000NRG24050520230087346 05/05/2023 SOLANKI SITABEN RANJITJI 1109013WL001748 SOLANKI SITABEN RANJITJI 00415 SBIN0010960 910 910 Processed 12/05/2023 1482273674 MRS SITABEN RANJITJI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3848 3848
33 DHANSURA GJ-09-013-006-001/7712992
() 		1109013000NRG24050520230087314 05/05/2023 PAGI FHATABHAI GOBARBHAI 1109013WL001748 PAGI FHATABHAI GOBARBHAI 00468 UBIN0538531 911 911 Processed 12/05/2023 1482273670 Mr. FATABHAI GOBARJI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 DHANSURA GJ-09-013-006-001/771312201
() 		1109013000NRG24050520230087328 05/05/2023 PARAMAR DAHYAJI MANGAJI 1109013WL001748 PARAMAR DAHYAJI MANGAJI 00468 UBIN0538531 956 956 Processed 12/05/2023 1482273671 Mr. DAHYABHAI MANGABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 DHANSURA GJ-09-013-006-001/771312265
() 		1109013000NRG24050520230087345 05/05/2023 PARMAR BHURIBEN MUKESHBHAI 1109013WL001748 PARMAR BHURIBEN MUKESHBHAI 00468 UBIN0538531 911 911 Processed 12/05/2023 1482273672 PARMAR BHURIBEN MUKESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 2778 2778
Total 23734 23734

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_050523APB_FTO_19395 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 15279
2 DHANSURA GJ1109013_050523APB_FTO_19395 Bank of India BKID0002409 DHANSURA 363
3 DHANSURA GJ1109013_050523APB_FTO_19395 Canara Bank CNRB0004526 DHANSURA 549
4 DHANSURA GJ1109013_050523APB_FTO_19395 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 917
5 DHANSURA GJ1109013_050523APB_FTO_19395 State Bank of India SBIN0010960 DHANSURA 3848
6 DHANSURA GJ1109013_050523APB_FTO_19395 Union Bank of India UBIN0538531 AKRUND 2778

Download In Excel