Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:19 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_030124APB_FTO_189483
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-09-013-002-001/7700947306
() 		1109013000NRG24030120240652695 03/01/2024 solanki kalusinh chatursinh 1109013WL020306 solanki kalusinh chatursinh 00045 BARB0DBVGAM 2083 2083 Processed 12/03/2024 1672613939 KALUSINH SATAJI SOLA BANK OF BARODA(606985)
2 DHANSURA GJ-09-013-002-001/7700947377
() 		1109013000NRG24030120240652696 03/01/2024 rathod dilipsinh mathursinh 1109013WL020306 rathod dilipsinh mathursinh 00045 BARB0DBVGAM 2695 2695 Processed 12/03/2024 1672613941 RATHOD DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHANSURA GJ-09-013-002-001/7700947383
() 		1109013000NRG24030120240652697 03/01/2024 parmar vipulsinh dalpatsinh 1109013WL020306 parmar vipulsinh dalpatsinh 00045 BARB0DBVGAM 2708 2708 Processed 12/03/2024 1672613937 VIPULSINH PARMAR UNION BANK OF INDIA(508500)
4 DHANSURA GJ-09-013-002-001/7700947388
() 		1109013000NRG24030120240652698 03/01/2024 parmar rekhaben kalusinh 1109013WL020306 parmar rekhaben kalusinh 00045 BARB0DBVGAM 2709 2709 Processed 12/03/2024 1672613943 PARMAR REKHABEN BANK OF BARODA(606985)
5 DHANSURA GJ-09-013-002-001/7700947405
() 		1109013000NRG24030120240652699 03/01/2024 solanki kokila jyanti 1109013WL020306 solanki kokila jyanti 00045 BARB0DBVGAM 2701 2701 Processed 12/03/2024 1672613947 MRS DARBAR KOKILABEN JAYANTIBHAI STATE BANK OF INDIA(508548)
6 DHANSURA GJ-09-013-002-001/7700947415
() 		1109013000NRG24030120240652700 03/01/2024 solanki kokila vajesinh 1109013WL020306 solanki kokila vajesinh 00045 BARB0DBVGAM 2493 2493 Processed 12/03/2024 1672613942 SOLANKI KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHANSURA GJ-09-013-002-001/7700947420
() 		1109013000NRG24030120240652701 03/01/2024 solanki vajesinh shankrar 1109013WL020306 solanki vajesinh shankrar 00045 BARB0DBVGAM 2079 2079 Processed 12/03/2024 1672613929 Mr. VAJESINH SHANKARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 DHANSURA GJ-09-013-002-001/7700947442
() 		1109013000NRG24030120240652704 03/01/2024 Rathod Ranchodsinh Dahyasinh 1109013WL020306 Rathod Ranchodsinh Dahyasinh 00045 BARB0DBVGAM 2390 2390 Processed 12/03/2024 1672613951 RATHOD RANCHODSINH DAHYASINH INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHANSURA GJ-09-013-002-001/7700947456
() 		1109013000NRG24030120240652705 03/01/2024 rathod champa laxman 1109013WL020306 rathod champa laxman 00045 BARB0DBVGAM 2703 2703 Processed 12/03/2024 1672613952 RATHOD CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHANSURA GJ-09-013-002-001/7700947470
() 		1109013000NRG24030120240652707 03/01/2024 parmar dalpat surta 1109013WL020306 parmar dalpat surta 00045 BARB0DBVGAM 2695 2695 Processed 12/03/2024 1672613938 DALAPATSINH BANK OF BARODA(606985)
11 DHANSURA GJ-09-013-002-001/7700947471
() 		1109013000NRG24030120240652708 03/01/2024 parmar mangal dansinh 1109013WL020306 parmar mangal dansinh 00045 BARB0DBVGAM 2283 2283 Processed 12/03/2024 1672613935 PARMAR MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHANSURA GJ-09-013-002-001/7700947494
() 		1109013000NRG24030120240652709 03/01/2024 parmar jagruti vipul 1109013WL020306 parmar jagruti vipul 00045 BARB0DBVGAM 3107 3107 Processed 12/03/2024 1672613940 PARMAR JAGRUTIBEN VIPULSINH INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHANSURA GJ-09-013-002-001/7700947521
() 		1109013000NRG24030120240652711 03/01/2024 rathod mangu baba 1109013WL020306 rathod mangu baba 00045 BARB0DBVGAM 2732 2732 Processed 12/03/2024 1672613936 RATHOD MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHANSURA GJ-09-013-002-001/7700947532
() 		1109013000NRG24030120240652713 03/01/2024 rathod shailesh gulab 1109013WL020306 rathod shailesh gulab 00045 BARB0DBVGAM 208 208 Processed 12/03/2024 1672613950 RATHOD SHAILESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHANSURA GJ-09-013-002-001/7700947533
() 		1109013000NRG24030120240652714 03/01/2024 parmar varsha lalsinh 1109013WL020306 parmar varsha lalsinh 00045 BARB0DBVGAM 2731 2731 Processed 12/03/2024 1672613945 PARMAR VARSHABEN LALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHANSURA GJ-09-013-002-001/7700947546
() 		1109013000NRG24030120240652715 03/01/2024 rathod tejal ishwar 1109013WL020306 rathod tejal ishwar 00045 BARB0DBVGAM 2731 2731 Processed 12/03/2024 1672613953 RATHOD TEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHANSURA GJ-09-013-002-001/7700947548
() 		1109013000NRG24030120240652716 03/01/2024 parmar sanjay dalpat 1109013WL020306 parmar sanjay dalpat 00045 BARB0DBVGAM 2496 2496 Processed 12/03/2024 1672613949 PARMAR SANJAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHANSURA GJ-09-013-002-001/7700947550
() 		1109013000NRG24030120240652717 03/01/2024 rathod bhavna dilip 1109013WL020306 rathod bhavna dilip 00045 BARB0DBVGAM 2496 2496 Processed 12/03/2024 1672613944 RATHOD BHAVANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHANSURA GJ-09-013-002-001/7700947551
() 		1109013000NRG24030120240652718 03/01/2024 rathod kishan ashok 1109013WL020306 rathod kishan ashok 00045 BARB0DBVGAM 2710 2710 Processed 12/03/2024 1672613948 RATHOD KISHANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHANSURA GJ-09-013-002-001/7700947554
() 		1109013000NRG24030120240652719 03/01/2024 solanki prakash vajesinh 1109013WL020306 solanki prakash vajesinh 00045 BARB0DBVGAM 2085 2085 Processed 12/03/2024 1672613931 SOLANKI PRAKASINH VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHANSURA GJ-09-013-002-001/7700947680
() 		1109013000NRG24030120240652720 03/01/2024 PARMAR PRATAPSINH MAGANSINH 1109013WL020306 PARMAR PRATAPSINH MAGANSINH 00045 BARB0DBVGAM 2495 2495 Processed 12/03/2024 1672613946 Mr. GOPALSINH GULABSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 51330 51330
22 DHANSURA GJ-09-013-002-001/7700947423
() 		1109013000NRG24030120240652702 03/01/2024 solanki sanjay jyanti 1109013WL020306 solanki sanjay jyanti 00045 BARB0DHANSU 2697 2697 Processed 12/03/2024 1672613930 SOLANKI SANJAYSINH J BANK OF BARODA(606985)
23 DHANSURA GJ-09-013-002-001/7700947513
() 		1109013000NRG24030120240652710 03/01/2024 parmar somsinh amarsinh 1109013WL020306 parmar somsinh amarsinh 00045 BARB0DHANSU 2698 2698 Processed 12/03/2024 1672613928 PARMAR SOMSINH AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHANSURA GJ-09-013-002-001/7700947523
() 		1109013000NRG24030120240652712 03/01/2024 parmar bhuri somsinh 1109013WL020306 parmar bhuri somsinh 00045 BARB0DHANSU 2733 2733 Processed 12/03/2024 1672613932 PARMAR BHURIBEN SOMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8128 8128
25 DHANSURA GJ-09-013-002-001/7700947431
() 		1109013000NRG24030120240652703 03/01/2024 solanki gajendra vajesinh 1109013WL020306 solanki gajendra vajesinh 00048 BKID0002407 2698 2698 Processed 12/03/2024 1672613934 SOLANKI GAJENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2698 2698
26 DHANSURA GJ-09-013-002-001/7700947456
() 		1109013000NRG24030120240652706 03/01/2024 bipin 1109013WL020306 bipin 00415 SBIN0010960 624 624 Processed 12/03/2024 1672613933 Rathod Bipinsinh Laxmansinh FINO PAYMENTS BANK LTD(608001)
SubTotal 624 624
Total 62780 62780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_030124APB_FTO_189483 Bank of Baroda BARB0DBVGAM VADAGAM 51330
2 DHANSURA GJ1109013_030124APB_FTO_189483 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 8128
3 DHANSURA GJ1109013_030124APB_FTO_189483 Bank of India BKID0002407 TALOD 2698
4 DHANSURA GJ1109013_030124APB_FTO_189483 State Bank of India SBIN0010960 DHANSURA 624

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