Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:42 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_040823FTO_109739
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-09-013-004-001/7711608
() 		1109013000NRG24040820230511547 04/08/2023 Goswami Sureshgiri Champagiri 1109013WL011114 Goswami Sureshgiri Champagiri 00045 BARB0DBAYOR 1832 1832 Processed 10/08/2023 4418206435 Goswami Sureshgiri Champagiri ()
2 DHANSURA GJ-09-013-004-001/7711672
() 		1109013000NRG24040820230511548 04/08/2023 Goswami Mohangiri Nangiri 1109013WL011114 Goswami Mohangiri Nangiri 00045 BARB0DBAYOR 3206 3206 Processed 10/08/2023 4418206434 Goswami Mohangiri Nangiri ()
SubTotal 5038 5038
3 DHANSURA GJ-09-013-023-001/77108204
() 		1109013000NRG24040820230511582 04/08/2023 Parmar Varshaben Hareshkumar 1109013WL011127 Parmar Varshaben Hareshkumar 00045 BARB0DBSHIK 3072 3072 Processed 10/08/2023 4418206430 Parmar Varshaben Hareshkumar ()
4 DHANSURA GJ-09-013-025-001/7709794
() 		1109013000NRG24040820230511614 04/08/2023 KHANT BABAUBHAI SUKHABHAI 1109013WL011136 KHANT BABAUBHAI SUKHABHAI 00045 BARB0DBSHIK 2748 2748 Processed 10/08/2023 4418206432 KHANT BABAUBHAI SUKHABHAI ()
5 DHANSURA GJ-09-013-025-003/7709783
() 		1109013000NRG24040820230511592 04/08/2023 PAGI HIRAJI DHUDAJI 1109013WL011129 PAGI HIRAJI DHUDAJI 00045 BARB0DBSHIK 1603 1603 Processed 10/08/2023 4418206433 PAGI HIRAJI DHUDAJI ()
6 DHANSURA GJ-09-013-027-002/7709455416
() 		1109013000NRG24040820230511597 04/08/2023 tarar divaben jemabhai 1109013WL011131 tarar divaben jemabhai 00045 BARB0DBSHIK 2748 2748 Processed 10/08/2023 4418206431 tarar divaben jemabhai ()
SubTotal 10171 10171
7 DHANSURA GJ-09-013-020-002/77105629
() 		1109013000NRG24040820230511576 04/08/2023 SOLANKI DALPATSINH FATESINH 1109013WL011126 SOLANKI DALPATSINH FATESINH 00045 BARB0DBVGAM 3346 3346 Processed 10/08/2023 4418206437 SOLANKI DALPATSINH FATESINH ()
SubTotal 3346 3346
8 DHANSURA GJ-09-013-004-001/7711564
() 		1109013000NRG24040820230511551 04/08/2023 KHANT SHANABHAI VALAMBHAI 1109013WL011115 KHANT SHANABHAI VALAMBHAI 00045 BARB0DHANSU 3584 3584 Processed 10/08/2023 4418206416 KHANT SHANABHAI VALAMBHAI ()
9 DHANSURA GJ-09-013-004-001/7711593
() 		1109013000NRG24040820230511546 04/08/2023 Khant Mohanbhai Bhemabhai 1109013WL011114 Khant Mohanbhai Bhemabhai 00045 BARB0DHANSU 2290 2290 Processed 10/08/2023 4418206428 Khant Mohanbhai Bhemabhai ()
10 DHANSURA GJ-09-013-004-001/7711599
() 		1109013000NRG24040820230511538 04/08/2023 Pagi Bhemabhai Jujarbhai 1109013WL011113 Pagi Bhemabhai Jujarbhai 00045 BARB0DHANSU 458 458 Processed 10/08/2023 4418206418 Pagi Bhemabhai Jujarbhai ()
11 DHANSURA GJ-09-013-004-001/7711604
() 		1109013000NRG24040820230511539 04/08/2023 Khant Mohanbhai Bhikhabhai 1109013WL011113 Khant Mohanbhai Bhikhabhai 00045 BARB0DHANSU 3206 3206 Processed 10/08/2023 4418206419 Khant Mohanbhai Bhikhabhai ()
12 DHANSURA GJ-09-013-004-001/7711616
() 		1109013000NRG24040820230511552 04/08/2023 KHANT LEELABEN KANAJI 1109013WL011115 KHANT LEELABEN KANAJI 00045 BARB0DHANSU 3346 3346 Processed 10/08/2023 4418206417 KHANT LEELABEN KANAJI ()
13 DHANSURA GJ-09-013-008-003/7707000059
() 		1109013000NRG24040820230511559 04/08/2023 Khant Rameshbhai Manibhai 1109013WL011119 Khant Rameshbhai Manibhai 00045 BARB0DHANSU 3072 3072 Processed 10/08/2023 4418206429 Khant Rameshbhai Manibhai ()
14 DHANSURA GJ-09-013-008-003/7707000060
() 		1109013000NRG24040820230511561 04/08/2023 Mahesh Jagdishbhai Thakor 1109013WL011119 Mahesh Jagdishbhai Thakor 00045 BARB0DHANSU 3072 3072 Processed 10/08/2023 4418206427 Mahesh Jagdishbhai Thakor ()
15 DHANSURA GJ-09-013-011-001/77114127
() 		1109013000NRG24040820230511563 04/08/2023 PARMAR BHAVESHBHAI CHANDUBHAI 1109013WL011120 PARMAR BHAVESHBHAI CHANDUBHAI 00045 BARB0DHANSU 2748 2748 Processed 10/08/2023 4418206436 PARMAR BHAVESHBHAI CHANDUBHAI ()
16 DHANSURA GJ-09-013-016-001/7712000
() 		1109013000NRG24040820230511610 04/08/2023 Bariya Krishna Kanabhai 1109013WL011134 Bariya Krishna Kanabhai 00045 BARB0DHANSU 3206 3206 Processed 10/08/2023 4418206415 Bariya Krishna Kanabhai ()
SubTotal 24982 24982
17 DHANSURA GJ-09-013-018-001/7709035
() 		1109013000NRG24040820230511571 04/08/2023 khant shravanbhai ranchhodbhai 1109013WL011124 khant shravanbhai ranchhodbhai 00045 BARB0SHINOL 1832 1832 Processed 10/08/2023 4418206426 khant shravanbhai ranchhodbhai ()
SubTotal 1832 1832
18 DHANSURA GJ-09-013-004-001/7711676
() 		1109013000NRG24040820230511549 04/08/2023 Khant Bhikhabhai Lakhanbhai 1109013WL011114 Khant Bhikhabhai Lakhanbhai 00048 BKID0002409 1145 1145 Processed 10/08/2023 4418206421 Khant Bhikhabhai Lakhanbhai ()
19 DHANSURA GJ-09-013-016-001/7711922
() 		1109013000NRG24040820230511606 04/08/2023 bharvad virambhai ramabhaui 1109013WL011134 bharvad virambhai ramabhaui 00048 BKID0002409 2464 2464 Processed 10/08/2023 4418206424 bharvad virambhai ramabhaui ()
20 DHANSURA GJ-09-013-016-001/7711985
() 		1109013000NRG24040820230511609 04/08/2023 Parmar Zavarben Bhavanbhai 1109013WL011134 Parmar Zavarben Bhavanbhai 00048 BKID0002409 3206 3206 Processed 10/08/2023 4418206425 Parmar Zavarben Bhavanbhai ()
SubTotal 6815 6815
21 DHANSURA GJ-09-013-024-004/7709005163
() 		1109013000NRG24040820230511584 04/08/2023 Sisodiya Arjunsinh Vikramsinh 1109013WL011128 Sisodiya Arjunsinh Vikramsinh 00168 ICIC0000854 2748 2748 Processed 10/08/2023 4418206422 Sisodiya Arjunsinh Vikramsinh ()
SubTotal 2748 2748
22 DHANSURA GJ-09-013-016-001/7712023
() 		1109013000NRG24040820230511611 04/08/2023 PARAMAR MAGANBHAI SUKHABHAI 1109013WL011134 PARAMAR MAGANBHAI SUKHABHAI 00468 UBIN0538531 3206 3206 Processed 10/08/2023 4418206423 PARAMAR MAGANBHAI SUKHABHAI ()
SubTotal 3206 3206
23 DHANSURA GJ-09-013-003-001/7711611
() 		1109013000NRG24040820230511533 04/08/2023 PARAMAR BHIKHUSINH KARUSINH 1109013WL011112 PARAMAR BHIKHUSINH KARUSINH 00502 BKDN0700000 2748 2748 Processed 10/08/2023 4418206420 PARAMAR BHIKHUSINH KARUSINH ()
SubTotal 2748 2748
Total 60886 60886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_040823FTO_109739 Bank of Baroda BARB0DBAYOR ANIYOR 5038
2 DHANSURA GJ1109013_040823FTO_109739 Bank of Baroda BARB0DBSHIK SHIKA 10171
3 DHANSURA GJ1109013_040823FTO_109739 Bank of Baroda BARB0DBVGAM VADAGAM 3346
4 DHANSURA GJ1109013_040823FTO_109739 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 24982
5 DHANSURA GJ1109013_040823FTO_109739 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 1832
6 DHANSURA GJ1109013_040823FTO_109739 Bank of India BKID0002409 DHANSURA 6815
7 DHANSURA GJ1109013_040823FTO_109739 ICICI BANK ICIC0000854 VADODARA ( NIZAMPURA) 2748
8 DHANSURA GJ1109013_040823FTO_109739 Union Bank of India UBIN0538531 AKRUND 3206
9 DHANSURA GJ1109013_040823FTO_109739 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2748

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