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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:02 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_220623APB_FTO_71311
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-09-013-016-001/7711870
() 		1109013000NRG24220620230422108 22/06/2023 BHARVAD KAHYABHAI JIVABHAI 1109013WL007710 BHARVAD KAHYABHAI JIVABHAI 00045 BARB0DHANSU 530 530 Processed 27/06/2023 2803696459 Mr. KOHYABHAI JIVABHAI BHARVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 DHANSURA GJ-09-013-016-001/7711878
() 		1109013000NRG24220620230422109 22/06/2023 ARVINDBHAI KANABHAI KOTVAL 1109013WL007710 ARVINDBHAI KANABHAI KOTVAL 00045 BARB0DHANSU 511 511 Processed 27/06/2023 2803696470 ARVINDBHAI KANABHAI KOTVAL UNION BANK OF INDIA(508500)
3 DHANSURA GJ-09-013-016-001/7712041
() 		1109013000NRG24220620230422114 22/06/2023 KOTAVAL AJAYBHAI BHURABHAI 1109013WL007710 KOTAVAL AJAYBHAI BHURABHAI 00045 BARB0DHANSU 518 518 Processed 27/06/2023 2803696458 KOTVAR AJAYKUMAR BHURABHAI CANARA BANK(508532)
SubTotal 1559 1559
4 DHANSURA GJ-09-013-016-001/7701
() 		1109013000NRG24220620230422102 22/06/2023 KOTVAL SOMABHAI NATHABHAI 1109013WL007710 KOTVAL SOMABHAI NATHABHAI 00048 BKID0002409 529 529 Processed 27/06/2023 2803696469 SOMABHAI NATHABHAI KOTVAL BANK OF INDIA(508505)
5 DHANSURA GJ-09-013-016-001/7711832
() 		1109013000NRG24220620230422104 22/06/2023 KOTVAL BHURABHAI NATHABHAI 1109013WL007710 KOTVAL BHURABHAI NATHABHAI 00048 BKID0002409 518 518 Processed 27/06/2023 2803696460 BHURABHAI NATHABHAI KOTWAR UNION BANK OF INDIA(508500)
6 DHANSURA GJ-09-013-016-001/7711841
() 		1109013000NRG24220620230422106 22/06/2023 TULSIKUMAR VAJESINH SOLANKI 1109013WL007710 TULSIKUMAR VAJESINH SOLANKI 00048 BKID0002409 177 177 Processed 27/06/2023 2803696462 TULSIKBHAI VAJESINH KOTVAL BANK OF INDIA(508505)
7 DHANSURA GJ-09-013-016-001/7711878
() 		1109013000NRG24220620230422110 22/06/2023 LILABEN ARAVINDBHAI KOTVAL 1109013WL007710 LILABEN ARAVINDBHAI KOTVAL 00048 BKID0002409 511 511 Processed 27/06/2023 2803696463 LILABEN ARVINDBHAI PAGI BANK OF BARODA(606985)
8 DHANSURA GJ-09-013-016-001/7711915
() 		1109013000NRG24220620230422111 22/06/2023 kotval kanuben jyantibhai 1109013WL007710 kotval kanuben jyantibhai 00048 BKID0002409 177 177 Processed 27/06/2023 2803696464 KANUBEN JAYANTIBHAI KOTVAR BANK OF BARODA(606985)
9 DHANSURA GJ-09-013-016-001/7712042
() 		1109013000NRG24220620230422115 22/06/2023 KOTAVAL JAVANBHAI KALABHAI 1109013WL007710 KOTAVAL JAVANBHAI KALABHAI 00048 BKID0002409 519 519 Processed 27/06/2023 2803696461 Mr. JAVANBHAI KALABHAI KOTVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2431 2431
10 DHANSURA GJ-09-013-016-001/7701
() 		1109013000NRG24220620230422103 22/06/2023 KOTVAL KALIBEN SOMABHAI 1109013WL007710 KOTVAL KALIBEN SOMABHAI 00415 SBIN0010960 530 530 Processed 27/06/2023 2803696468 KALIBEN SOMABHAI KOTWAL UNION BANK OF INDIA(508500)
SubTotal 530 530
11 DHANSURA GJ-09-013-016-001/7711832
() 		1109013000NRG24220620230422105 22/06/2023 Kotval Tejuben BNhurabhai 1109013WL007710 Kotval Tejuben BNhurabhai 00468 UBIN0538531 519 519 Processed 27/06/2023 2803696465 TEJUBEN BHURABHAI KOTWAL UNION BANK OF INDIA(508500)
12 DHANSURA GJ-09-013-016-001/7711945
() 		1109013000NRG24220620230422113 22/06/2023 Kotval Jyotsnaben Khatubhai 1109013WL007710 Kotval Jyotsnaben Khatubhai 00468 UBIN0538531 354 354 Rejected 28/06/2023 2803696467 A/c Blocked or Frozen
13 DHANSURA GJ-09-013-016-001/7711945
() 		1109013000NRG24220620230422112 22/06/2023 Kotval Khatubhai Punjabhai 1109013WL007710 Kotval Khatubhai Punjabhai 00468 UBIN0538531 354 354 Rejected 28/06/2023 2803696466 A/c Blocked or Frozen
SubTotal 1227 1227
Total 5747 5747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_220623APB_FTO_71311 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 1559
2 DHANSURA GJ1109013_220623APB_FTO_71311 Bank of India BKID0002409 DHANSURA 2431
3 DHANSURA GJ1109013_220623APB_FTO_71311 State Bank of India SBIN0010960 DHANSURA 530
4 DHANSURA GJ1109013_220623APB_FTO_71311 Union Bank of India UBIN0538531 AKRUND 1227

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