Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:23:55 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_140823APB_FTO_115583
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-09-013-026-001/7711447
() 		1109013000NRG24140820230515477 14/08/2023 PATEL BHAVESHKUMAR KANUBHAI 1109013WL011568 PATEL BHAVESHKUMAR KANUBHAI 00045 BARB0DBRANS 256 256 Processed 20/09/2023 5774459972 BHAVESHKUMAR KANUBHA BANK OF BARODA(606985)
SubTotal 256 256
2 DHANSURA GJ-09-013-025-001/7709665
() 		1109013000NRG24140820230515558 14/08/2023 PAGI KALABHAI SOMABHAI 1109013WL011597 PAGI KALABHAI SOMABHAI 00045 BARB0DBSHIK 256 256 Processed 20/09/2023 5774459966 KALABHAI SOMAJI PAGI BANK OF INDIA(508505)
3 DHANSURA GJ-09-013-025-001/7709665
() 		1109013000NRG24140820230515557 14/08/2023 PAGI RAVJIBHAI KALABHAI 1109013WL011597 PAGI RAVJIBHAI KALABHAI 00045 BARB0DBSHIK 256 256 Processed 20/09/2023 5774459951 Mr. RAVJIBHAI KALABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 DHANSURA GJ-09-013-025-002/7709871
() 		1109013000NRG24140820230515487 14/08/2023 Rathod Ramesh bhai 1109013WL011575 Rathod Ramesh bhai 00045 BARB0DBSHIK 256 256 Processed 20/09/2023 5774459965 RAMESHBHAI BALUBHAI BANK OF BARODA(606985)
5 DHANSURA GJ-09-013-027-002/7709455238
() 		1109013000NRG24140820230515512 14/08/2023 tarar pavanbhai ranabhai 1109013WL011590 tarar pavanbhai ranabhai 00045 BARB0DBSHIK 256 256 Processed 20/09/2023 5774459963 PAVANBHAI RANABHAI T BANK OF BARODA(606985)
6 DHANSURA GJ-09-013-027-002/7709455400
() 		1109013000NRG24140820230515513 14/08/2023 bhalabhai 1109013WL011590 bhalabhai 00045 BARB0DBSHIK 256 256 Processed 20/09/2023 5774459967 BHULABHAI PUNAJI TAR BANK OF BARODA(606985)
SubTotal 1280 1280
7 DHANSURA GJ-09-013-002-001/7700947341
() 		1109013000NRG24140820230515489 14/08/2023 mesariya narendra dudhabhai 1109013WL011577 mesariya narendra dudhabhai 00045 BARB0DBVGAM 256 256 Processed 20/09/2023 5774459968 NARENDRABHAI DUDHABH BANK OF BARODA(606985)
8 DHANSURA GJ-09-013-002-001/7700947356
() 		1109013000NRG24140820230515490 14/08/2023 nadiya jyantibhai kalabhai 1109013WL011577 nadiya jyantibhai kalabhai 00045 BARB0DBVGAM 256 256 Processed 20/09/2023 5774459969 JAYANTIBHAI KALABAHA BANK OF BARODA(606985)
9 DHANSURA GJ-09-013-017-002/7504
() 		1109013000NRG24140820230515579 14/08/2023 nadiya jilaben sureshbhai 1109013WL011606 nadiya jilaben sureshbhai 00045 BARB0DBVGAM 256 256 Processed 20/09/2023 5774459950 JILABEN SURESHBHAI N BANK OF BARODA(606985)
10 DHANSURA GJ-09-013-020-003/77105638
() 		1109013000NRG24140820230515485 14/08/2023 Makvana Ramanji 1109013WL011574 Makvana Ramanji 00045 BARB0DBVGAM 256 256 Processed 20/09/2023 5774459970 MAKVANA RAMANJI BANK OF BARODA(606985)
11 DHANSURA GJ-09-013-031-001/77130002
() 		1109013000NRG24140820230515504 14/08/2023 Kunjavat Shitalben Somabhai 1109013WL011585 Kunjavat Shitalben Somabhai 00045 BARB0DBVGAM 512 512 Processed 20/09/2023 5774459971 KUNJAVAT SHITALBEN SOMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1536 1536
12 DHANSURA GJ-09-013-006-001/7713096
() 		1109013000NRG24140820230515508 14/08/2023 PANDOR HINA RANJITBHAI 1109013WL011587 PANDOR HINA RANJITBHAI 00045 BARB0DHANSU 256 256 Processed 20/09/2023 5774459947 HINABEN RANJITBHAI P BANK OF BARODA(606985)
13 DHANSURA GJ-09-013-006-001/7713096
() 		1109013000NRG24140820230515507 14/08/2023 PANDOR RANJITBHAI ARVINDBHAI 1109013WL011587 PANDOR RANJITBHAI ARVINDBHAI 00045 BARB0DHANSU 256 256 Processed 20/09/2023 5774459948 PANDOR RANAJITBHAI ARVINDBHAI UNION BANK OF INDIA(508500)
14 DHANSURA GJ-09-013-008-003/7707000044
() 		1109013000NRG24140820230515491 14/08/2023 Khant Gopal Vitthalbhai 1109013WL011578 Khant Gopal Vitthalbhai 00045 BARB0DHANSU 256 256 Processed 20/09/2023 5774459953 MR GOPALKUMAR VITHALBHAI KHANT STATE BANK OF INDIA(508548)
15 DHANSURA GJ-09-013-011-001/77114177
() 		1109013000NRG24140820230515481 14/08/2023 PARAMAR MANGALBHAI SOMABHAI 1109013WL011571 PARAMAR MANGALBHAI SOMABHAI 00045 BARB0DHANSU 256 256 Processed 20/09/2023 5774459956 MANGALBHAI SOMABHAI BANK OF BARODA(606985)
16 DHANSURA GJ-09-013-011-001/77114215
() 		1109013000NRG24140820230515482 14/08/2023 PARAMAR BABARBHAI LAXAMANBHAI 1109013WL011571 PARAMAR BABARBHAI LAXAMANBHAI 00045 BARB0DHANSU 256 256 Processed 20/09/2023 5774459946 BABARBHAI LAXMANBHAI BANK OF BARODA(606985)
17 DHANSURA GJ-09-013-011-001/77114215
() 		1109013000NRG24140820230515483 14/08/2023 PARAMAR KAPILABEN BABARBHAI 1109013WL011572 PARAMAR KAPILABEN BABARBHAI 00045 BARB0DHANSU 256 256 Processed 20/09/2023 5774459945 KAPILABEN BABARBHAI BANK OF BARODA(606985)
18 DHANSURA GJ-09-013-018-003/7709101
() 		1109013000NRG24140820230515472 14/08/2023 Parmar Balvantsinh Rajusinh 1109013WL011565 Parmar Balvantsinh Rajusinh 00045 BARB0DHANSU 256 256 Processed 20/09/2023 5774459973 MR BALVANTSINH RAJUSINH PARMAR STATE BANK OF INDIA(508548)
19 DHANSURA GJ-09-013-025-002/7709870
() 		1109013000NRG24140820230515486 14/08/2023 Rathod bhavan Bhai 1109013WL011575 Rathod bhavan Bhai 00045 BARB0DHANSU 256 256 Processed 20/09/2023 5774459954 RATHOD BHAVAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHANSURA GJ-09-013-030-001/7710385
() 		1109013000NRG24140820230515561 14/08/2023 Solanki Raychandji Bhulaji 1109013WL011599 Solanki Raychandji Bhulaji 00045 BARB0DHANSU 256 256 Processed 20/09/2023 5774459955 RAYCHANDBHAI BHULAJI BANK OF BARODA(606985)
SubTotal 2304 2304
21 DHANSURA GJ-09-013-018-003/7709102
() 		1109013000NRG24140820230515473 14/08/2023 Parmar Rajusinh Kalusinh 1109013WL011565 Parmar Rajusinh Kalusinh 00045 BARB0SHINOL 256 256 Processed 20/09/2023 5774459958 MR RAJUSINH KALUSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 256 256
22 DHANSURA GJ-09-013-006-001/771312166
() 		1109013000NRG24140820230515502 14/08/2023 KHANT PAYALBEN APURAVBHAI 1109013WL011583 KHANT PAYALBEN APURAVBHAI 00048 BKID0002409 256 256 Processed 20/09/2023 5774459960 MRS KHANT PAYALBEN APURVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 256 256
23 DHANSURA GJ-09-013-019-001/7711330
() 		1109013000NRG24140820230515494 14/08/2023 CHAMAR NATAVARBHAI 1109013WL011579 CHAMAR NATAVARBHAI 00057 BARB0BGGBXX 256 256 Processed 20/09/2023 5774459952 NATAWARBHAI KALABHAI BANK OF BARODA(606985)
SubTotal 256 256
24 DHANSURA GJ-09-013-020-001/77105633
() 		1109013000NRG24140820230515474 14/08/2023 RAKESHKUMAR MAHENDRABHAI PARMAR 1109013WL011566 RAKESHKUMAR MAHENDRABHAI PARMAR 00114 GSCB0SKB001 256 256 Processed 20/09/2023 5774459957 Mr. RAKESHKUMAR MAHENDRABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 DHANSURA GJ-09-013-020-001/77105634
() 		1109013000NRG24140820230515475 14/08/2023 BHAVESHKUMAR ROHITBHAI PARAMAR 1109013WL011566 BHAVESHKUMAR ROHITBHAI PARAMAR 00114 GSCB0SKB001 256 256 Processed 20/09/2023 5774459964 Mr. BHAVESHKUMAR ROHITBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 512 512
26 DHANSURA GJ-09-013-013-001/7709803
() 		1109013000NRG24140820230515484 14/08/2023 Chauhan Bhalusinh Rajusinh 1109013WL011573 Chauhan Bhalusinh Rajusinh 00415 SBIN0010960 256 256 Processed 20/09/2023 5774459961 MR BALUSINH RAJSINH CHAUHAN STATE BANK OF INDIA(508548)
27 DHANSURA GJ-09-013-014-004/7711608
() 		1109013000NRG24140820230515503 14/08/2023 KHANT VISHANUBHAI MANIBHAI 1109013WL011584 KHANT VISHANUBHAI MANIBHAI 00415 SBIN0010960 256 256 Processed 20/09/2023 5774459962 MR VISHANUBHAI MANIBHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 512 512
28 DHANSURA GJ-09-013-003-001/7711604
() 		1109013000NRG24140820230515509 14/08/2023 Chauhan Sanjaysinh Amrutsinh 1109013WL011588 Chauhan Sanjaysinh Amrutsinh 00415 SBIN0018273 256 256 Processed 20/09/2023 5774459959 SANJAYKUMAR AMRUTBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256 256
29 DHANSURA GJ-09-013-019-001/7711359
() 		1109013000NRG24140820230515495 14/08/2023 CHAMAR KANTIBHAI REVABHAI 1109013WL011579 CHAMAR KANTIBHAI REVABHAI 00502 BKDN0700000 256 256 Processed 20/09/2023 5774459949 Mr. NIRUBEN KANTIBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 256 256
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_140823APB_FTO_115583 Bank of Baroda BARB0DBRANS RANASAN 256
2 DHANSURA GJ1109013_140823APB_FTO_115583 Bank of Baroda BARB0DBSHIK SHIKA 1280
3 DHANSURA GJ1109013_140823APB_FTO_115583 Bank of Baroda BARB0DBVGAM VADAGAM 1536
4 DHANSURA GJ1109013_140823APB_FTO_115583 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 2304
5 DHANSURA GJ1109013_140823APB_FTO_115583 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 256
6 DHANSURA GJ1109013_140823APB_FTO_115583 Bank of India BKID0002409 DHANSURA 256
7 DHANSURA GJ1109013_140823APB_FTO_115583 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 256
8 DHANSURA GJ1109013_140823APB_FTO_115583 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 512
9 DHANSURA GJ1109013_140823APB_FTO_115583 State Bank of India SBIN0010960 DHANSURA 512
10 DHANSURA GJ1109013_140823APB_FTO_115583 State Bank of India SBIN0018273 PUNSARI 256
11 DHANSURA GJ1109013_140823APB_FTO_115583 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 256

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