Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:37 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_300623APB_FTO_79473
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
() 		1109013000NRG24300620230471965 30/06/2023 tarar pavanbhai ranabhai 1109013WL008659 tarar pavanbhai ranabhai 00045 BARB0DBSHIK 956 956 Processed 10/07/2023 3284578357 PAVANBHAI RANABHAI TARAR BANK OF BARODA(606985)
2 DHANSURA GJ-09-013-027-002/7709455276
() 		1109013000NRG24300620230471966 30/06/2023 tarar amitbhai 1109013WL008659 tarar amitbhai 00045 BARB0DBSHIK 653 653 Processed 10/07/2023 3284578340 AMITKUMAR BHULABHAI TARAR BANK OF BARODA(606985)
3 DHANSURA GJ-09-013-027-002/7709455319
() 		1109013000NRG24300620230471968 30/06/2023 TARAR KAMALABEN BHULABHAI 1109013WL008659 TARAR KAMALABEN BHULABHAI 00045 BARB0DBSHIK 653 653 Processed 10/07/2023 3284578352 KAMALABEN BHULABHAI TARAR BANK OF BARODA(606985)
4 DHANSURA GJ-09-013-027-002/7709455355
() 		1109013000NRG24300620230471969 30/06/2023 TARAR SAROJBEN SHANKARBHAI 1109013WL008659 TARAR SAROJBEN SHANKARBHAI 00045 BARB0DBSHIK 630 630 Processed 10/07/2023 3284578351 TARAR SAROJBEN SHANKARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
5 DHANSURA GJ-09-013-027-002/7709455377
() 		1109013000NRG24300620230471970 30/06/2023 tarar jyotsnaben babubhai 1109013WL008659 tarar jyotsnaben babubhai 00045 BARB0DBSHIK 956 956 Processed 10/07/2023 3284578345 JYOTSANABEN BABUBHAI TARAR BANK OF BARODA(606985)
6 DHANSURA GJ-09-013-027-002/7709455378
() 		1109013000NRG24300620230471971 30/06/2023 tarar sureshbhai somabhai 1109013WL008659 tarar sureshbhai somabhai 00045 BARB0DBSHIK 635 635 Processed 10/07/2023 3284578348 SURESHBHAI SOMABHAI TARAR BANK OF BARODA(606985)
7 DHANSURA GJ-09-013-027-002/7709455400
() 		1109013000NRG24300620230471975 30/06/2023 bhalabhai 1109013WL008659 bhalabhai 00045 BARB0DBSHIK 654 654 Processed 10/07/2023 3284578355 BHULABHAI PUNAJI TARAR BANK OF BARODA(606985)
8 DHANSURA GJ-09-013-027-002/7709455413
() 		1109013000NRG24300620230471976 30/06/2023 parmar karan 1109013WL008659 parmar karan 00045 BARB0DBSHIK 645 645 Processed 10/07/2023 3284578349 KARANKUMAR DHULAJI PARMAR BANK OF BARODA(606985)
9 DHANSURA GJ-09-013-027-002/7709455415
() 		1109013000NRG24300620230471978 30/06/2023 parmar hareshbhai ramabhai 1109013WL008659 parmar hareshbhai ramabhai 00045 BARB0DBSHIK 639 639 Processed 10/07/2023 3284578347 HARESHBHAI RAMAJI PARMAR BANK OF BARODA(606985)
10 DHANSURA GJ-09-013-027-002/7709455455
() 		1109013000NRG24300620230471981 30/06/2023 parmar kanta bachu 1109013WL008659 parmar kanta bachu 00045 BARB0DBSHIK 645 645 Processed 10/07/2023 3284578350 PARMAR KANTABEN ICICI BANK LTD(508534)
11 DHANSURA GJ-09-013-027-002/7709455455
() 		1109013000NRG24300620230471982 30/06/2023 Parmar Manojkumar 1109013WL008659 Parmar Manojkumar 00045 BARB0DBSHIK 646 646 Processed 10/07/2023 3284578334 PARMAR MANOJKUMAR ICICI BANK LTD(508534)
12 DHANSURA GJ-09-013-027-002/7709455566
() 		1109013000NRG24300620230471984 30/06/2023 Lalabhai Shanabhai Tarar 1109013WL008659 Lalabhai Shanabhai Tarar 00045 BARB0DBSHIK 654 654 Processed 10/07/2023 3284578343 LALABHAI SHANABHAI TARAR BANK OF BARODA(606985)
13 DHANSURA GJ-09-013-027-002/7709455569
() 		1109013000NRG24300620230471986 30/06/2023 Parmar Mangalbhai Somabhai 1109013WL008659 Parmar Mangalbhai Somabhai 00045 BARB0DBSHIK 643 643 Processed 10/07/2023 3284578336 MR MANGALBHAI SOMABHAI PARMAR STATE BANK OF INDIA(508548)
14 DHANSURA GJ-09-013-027-002/7709455578
() 		1109013000NRG24300620230471988 30/06/2023 PARMAR DOLIBEN KALAJI 1109013WL008659 PARMAR DOLIBEN KALAJI 00045 BARB0DBSHIK 629 629 Processed 10/07/2023 3284578353 PARMAR DOLIBEN ICICI BANK LTD(508534)
15 DHANSURA GJ-09-013-027-002/7709455579
() 		1109013000NRG24300620230471989 30/06/2023 PARAMAR HANSHABEN ARUNBHAI 1109013WL008659 PARAMAR HANSHABEN ARUNBHAI 00045 BARB0DBSHIK 624 624 Processed 10/07/2023 3284578346 PARMAR HANSHABEN ICICI BANK LTD(508534)
16 DHANSURA GJ-09-013-027-002/7709455582
() 		1109013000NRG24300620230471990 30/06/2023 Tarar Ranjanben Chiragbhai 1109013WL008659 Tarar Ranjanben Chiragbhai 00045 BARB0DBSHIK 468 468 Processed 11/07/2023 3284578337 TARAR RANJANBEN CHIRAGKUMAR BARODA GUJARAT GRAMIN BANK(606995)
17 DHANSURA GJ-09-013-027-002/7709455583
() 		1109013000NRG24300620230471991 30/06/2023 Tarar Dhirubhai Amarabhai 1109013WL008659 Tarar Dhirubhai Amarabhai 00045 BARB0DBSHIK 654 654 Processed 10/07/2023 3284578354 TARAR DHIRUBHAI ICICI BANK LTD(508534)
18 DHANSURA GJ-09-013-027-002/7709455584
() 		1109013000NRG24300620230471992 30/06/2023 Sanjaykumar Narsihbhai Parmar 1109013WL008659 Sanjaykumar Narsihbhai Parmar 00045 BARB0DBSHIK 643 643 Processed 10/07/2023 3284578342 SANJAYKUMAR NARSIHBHAI PARMAR BANK OF BARODA(606985)
19 DHANSURA GJ-09-013-027-002/7709455585
() 		1109013000NRG24300620230471993 30/06/2023 Tarar Manishkumarsureshbhai 1109013WL008659 Tarar Manishkumarsureshbhai 00045 BARB0DBSHIK 637 637 Processed 10/07/2023 3284578341 MANISHKUMAR SURESHBHAI TARAR BANK OF BARODA(606985)
20 DHANSURA GJ-09-013-027-002/7709455586
() 		1109013000NRG24300620230471995 30/06/2023 Tarar Shankarbhai Laxmanbhai 1109013WL008659 Tarar Shankarbhai Laxmanbhai 00045 BARB0DBSHIK 625 625 Processed 10/07/2023 3284578344 SHAKARABHAI LAKHMANBHAI TARAR BANK OF BARODA(606985)
21 DHANSURA GJ-09-013-027-002/7709455590
() 		1109013000NRG24300620230471996 30/06/2023 Tarar Chetankumar 1109013WL008659 Tarar Chetankumar 00045 BARB0DBSHIK 637 637 Processed 10/07/2023 3284578335 CHETANBHAI BABUBHAI TARAR BANK OF BARODA(606985)
SubTotal 13926 13926
22 DHANSURA GJ-09-013-027-002/7709455386
() 		1109013000NRG24300620230471974 30/06/2023 lilaben 1109013WL008659 lilaben 00045 BARB0DHANSU 640 640 Processed 10/07/2023 3284578338 Mr. BHALABHAI GONDABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 DHANSURA GJ-09-013-027-002/7709455386
() 		1109013000NRG24300620230471972 30/06/2023 tarar jayeshbhai raychandbhai 1109013WL008659 tarar jayeshbhai raychandbhai 00045 BARB0DHANSU 636 636 Processed 10/07/2023 3284578339 Mr. MAHESHBHAI KARAMSHIBHAI DESAI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 DHANSURA GJ-09-013-027-002/7709455440
() 		1109013000NRG24300620230471980 30/06/2023 parmar rama jodhabhai 1109013WL008659 parmar rama jodhabhai 00045 BARB0DHANSU 630 630 Processed 10/07/2023 3284578333 Mr. RAMABHAI JODHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1906 1906
25 DHANSURA GJ-09-013-027-002/7709455569
() 		1109013000NRG24300620230471985 30/06/2023 Parmar Sejalben 1109013WL008659 Parmar Sejalben 00048 BKID0002402 642 642 Processed 10/07/2023 3284578359 Parmar Sejalben Mangalbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 642 642
26 DHANSURA GJ-09-013-027-002/7709455386
() 		1109013000NRG24300620230471973 30/06/2023 nehalben 1109013WL008659 nehalben 00057 BARB0BGGBXX 640 640 Processed 10/07/2023 3284578356 DESAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 640 640
27 DHANSURA GJ-09-013-027-002/7709455457
() 		1109013000NRG24300620230471983 30/06/2023 dabhi prakash joddha 1109013WL008659 dabhi prakash joddha 00152 HDFC0001700 630 630 Processed 10/07/2023 3284578358 DABHI PRAKASHBHAI ICICI BANK LTD(508534)
SubTotal 630 630
Total 17744 17744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_300623APB_FTO_79473 Bank of Baroda BARB0DBSHIK SHIKA 13926
2 DHANSURA GJ1109013_300623APB_FTO_79473 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 1906
3 DHANSURA GJ1109013_300623APB_FTO_79473 Bank of India BKID0002402 MODASA 642
4 DHANSURA GJ1109013_300623APB_FTO_79473 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 640
5 DHANSURA GJ1109013_300623APB_FTO_79473 H.D.F.C. Bank HDFC0001700 MODASA 630

Download In Excel