Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:10:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_050424APB_FTO_988
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-09-013-008-003/7707000063
() 		1109013000NRG24050420240875057 05/04/2024 Parmar Gunjaanben Maheshbhai 1109013WL027587 Parmar Gunjaanben Maheshbhai 00045 BARB0DHANSU 1024 1024 Processed 23/04/2024 3218352093 GUNJANBEN MAHESHBHAI BANK OF BARODA(606985)
SubTotal 1024 1024
2 DHANSURA GJ-09-013-016-001/7712066
() 		1109013000NRG24040420240874983 05/04/2024 Chamar Dahiben Dahyabhai 1109013WL027584 Chamar Dahiben Dahyabhai 00048 BKID0002409 1024 1024 Processed 23/04/2024 3218352095 DAHIBEN DAHYABHAI CHAMAR BANK OF INDIA(508505)
3 DHANSURA GJ-09-013-016-001/7712070
() 		1109013000NRG24040420240874985 05/04/2024 Bharvad Sahadevbhai Ramabhai 1109013WL027584 Bharvad Sahadevbhai Ramabhai 00048 BKID0002409 916 916 Processed 23/04/2024 3218352096 BHARVAD SAHADEVBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1940 1940
4 DHANSURA GJ-09-013-008-003/7707000063
() 		1109013000NRG24050420240875056 05/04/2024 Parmar Maheshkumar Amaratbhai 1109013WL027587 Parmar Maheshkumar Amaratbhai 00078 CNRB0004526 1024 1024 Processed 23/04/2024 3218352097 MAHESHKUMAR AMRATBHAI PARMAR CANARA BANK(508532)
5 DHANSURA GJ-09-013-016-001/7712066
() 		1109013000NRG24040420240874984 05/04/2024 Chamar Kiritbhai Dahyabhai 1109013WL027584 Chamar Kiritbhai Dahyabhai 00078 CNRB0004526 1024 1024 Processed 23/04/2024 3218352094 CHAMAR KIRITBHAI DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2048 2048
6 DHANSURA GJ-09-013-016-001/7712070
() 		1109013000NRG24040420240874987 05/04/2024 Bharavad Rupaben 1109013WL027584 Bharavad Rupaben 00691 IPOS0000001 916 916 Processed 23/04/2024 3218352091 BHARAVAD RUPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHANSURA GJ-09-013-016-001/7712070
() 		1109013000NRG24040420240874986 05/04/2024 Bharvad Dhavalkumar Sahdevbhai 1109013WL027584 Bharvad Dhavalkumar Sahdevbhai 00691 IPOS0000001 916 916 Processed 23/04/2024 3218352092 BHARVAD DHAVALKUMAR SAHDEVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
Total 6844 6844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_050424APB_FTO_988 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 1024
2 DHANSURA GJ1109013_050424APB_FTO_988 Bank of India BKID0002409 DHANSURA 1940
3 DHANSURA GJ1109013_050424APB_FTO_988 Canara Bank CNRB0004526 DHANSURA 2048
4 DHANSURA GJ1109013_050424APB_FTO_988 India Post Payments Bank IPOS0000001 MODASA 1832

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