Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:18 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_040424APB_FTO_860
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-09-013-019-001/77113954
() 		1109013000NRG24040420240874894 04/04/2024 PAGI DINESHBHAI KHEMABHAI 1109013WL027580 PAGI DINESHBHAI KHEMABHAI 00045 BARB0DBSHIK 302 302 Processed 23/04/2024 3220364788 DINESHBHAI KHEMABHAI BANK OF BARODA(606985)
2 DHANSURA GJ-09-013-019-001/77113976
() 		1109013000NRG24040420240874900 04/04/2024 KARAN 1109013WL027580 KARAN 00045 BARB0DBSHIK 330 330 Processed 23/04/2024 3220364800 KARANKUMAR MUKESHBHA BANK OF BARODA(606985)
3 DHANSURA GJ-09-013-019-001/77113976
() 		1109013000NRG24040420240874898 04/04/2024 MUKESHBHAI SOMABHAI 1109013WL027580 MUKESHBHAI SOMABHAI 00045 BARB0DBSHIK 322 322 Processed 23/04/2024 3220364798 PAGI MUKESHBHAI BANK OF BARODA(606985)
4 DHANSURA GJ-09-013-019-001/77113976
() 		1109013000NRG24040420240874899 04/04/2024 RAMILABEN MUKESHBHAI 1109013WL027580 RAMILABEN MUKESHBHAI 00045 BARB0DBSHIK 330 330 Processed 23/04/2024 3220364796 RAMILABEN MUKESHBHAI BANK OF BARODA(606985)
5 DHANSURA GJ-09-013-019-001/77113982
() 		1109013000NRG24040420240874901 04/04/2024 CHHAYABEN PAGI 1109013WL027580 CHHAYABEN PAGI 00045 BARB0DBSHIK 330 330 Processed 23/04/2024 3220364799 CHHAYABEN VIRALBHAI BANK OF BARODA(606985)
6 DHANSURA GJ-09-013-019-001/77113987
() 		1109013000NRG24040420240874902 04/04/2024 MAHESHBHAI KALABHAI 1109013WL027580 MAHESHBHAI KALABHAI 00045 BARB0DBSHIK 330 330 Processed 23/04/2024 3220364792 MAHESHBHAI KALABHAI BANK OF BARODA(606985)
7 DHANSURA GJ-09-013-019-001/77113987
() 		1109013000NRG24040420240874903 04/04/2024 VINABEN MAHESHBHAI 1109013WL027580 VINABEN MAHESHBHAI 00045 BARB0DBSHIK 331 331 Processed 23/04/2024 3220364791 VINABEN MAHESHBHAI P BANK OF BARODA(606985)
8 DHANSURA GJ-09-013-019-001/77114016
() 		1109013000NRG24040420240874904 04/04/2024 khushiben dineshbhai 1109013WL027580 khushiben dineshbhai 00045 BARB0DBSHIK 295 295 Processed 23/04/2024 3220364797 KHUSHIBAHEN DINESHBH BANK OF BARODA(606985)
9 DHANSURA GJ-09-013-019-001/77114112
() 		1109013000NRG24040420240874913 04/04/2024 Raval Vikasbhai Rakeshbhai 1109013WL027580 Raval Vikasbhai Rakeshbhai 00045 BARB0DBSHIK 310 310 Processed 23/04/2024 3220364795 VISHALKUMAR RAKESHBH BANK OF BARODA(606985)
SubTotal 2880 2880
10 DHANSURA GJ-09-013-019-001/77114060
() 		1109013000NRG24040420240874910 04/04/2024 khant kamlaben shankarbhai 1109013WL027580 khant kamlaben shankarbhai 00045 BARB0DBVGAM 309 309 Processed 23/04/2024 3220364802 KAMLABEN SANKARBHAI BANK OF BARODA(606985)
11 DHANSURA GJ-09-013-019-001/77114060
() 		1109013000NRG24040420240874911 04/04/2024 khant kamlaben shankarbhai 1109013WL027580 khant kamlaben shankarbhai 00045 BARB0DBVGAM 309 309 Processed 23/04/2024 3220364803 SANJAYBHAI SHANKARBHAI KHANT HDFC BANK LTD(607152)
SubTotal 618 618
12 DHANSURA GJ-09-013-019-001/7711347
() 		1109013000NRG24040420240874882 04/04/2024 KAMALABEN CHHAGANBHAI CHAMAR 1109013WL027580 KAMALABEN CHHAGANBHAI CHAMAR 00045 BARB0DHANSU 299 299 Processed 23/04/2024 3220364773 KAMLABEN CHHAGANBHAI BANK OF BARODA(606985)
13 DHANSURA GJ-09-013-019-001/7711354
() 		1109013000NRG24040420240874885 04/04/2024 PAGI JAGADISHBHAI DHULABHAI 1109013WL027580 PAGI JAGADISHBHAI DHULABHAI 00045 BARB0DHANSU 308 308 Processed 23/04/2024 3220364774 JAGATSINGH DHULAJI PAGI HDFC BANK LTD(607152)
14 DHANSURA GJ-09-013-019-001/7711354
() 		1109013000NRG24040420240874884 04/04/2024 PAGI KAPILABEN JAGDISHBHAI 1109013WL027580 PAGI KAPILABEN JAGDISHBHAI 00045 BARB0DHANSU 307 307 Processed 23/04/2024 3220364775 KAPILABEN JAGADISHB BANK OF BARODA(606985)
15 DHANSURA GJ-09-013-019-001/7711366
() 		1109013000NRG24040420240874889 04/04/2024 CHAMAR JASIBEN MAGANBHAI 1109013WL027580 CHAMAR JASIBEN MAGANBHAI 00045 BARB0DHANSU 310 310 Processed 23/04/2024 3220364776 ASHIBEN MAGANBHAI C BANK OF BARODA(606985)
16 DHANSURA GJ-09-013-019-001/7711387
() 		1109013000NRG24040420240874890 04/04/2024 KHANT KANTIBHAI KALABHAI 1109013WL027580 KHANT KANTIBHAI KALABHAI 00045 BARB0DHANSU 311 311 Processed 23/04/2024 3220364783 KANTIBHAI KALABHAI K BANK OF BARODA(606985)
17 DHANSURA GJ-09-013-019-001/77113951
() 		1109013000NRG24040420240874892 04/04/2024 PAGI BHURIBEN MANGALBHAI 1109013WL027580 PAGI BHURIBEN MANGALBHAI 00045 BARB0DHANSU 301 301 Processed 23/04/2024 3220364789 BHURIBEN MANGALBHAI BANK OF BARODA(606985)
18 DHANSURA GJ-09-013-019-001/77113951
() 		1109013000NRG24040420240874891 04/04/2024 PAGI MANGALBHAI SHANKARBHAI 1109013WL027580 PAGI MANGALBHAI SHANKARBHAI 00045 BARB0DHANSU 301 301 Processed 23/04/2024 3220364778 PAGI MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHANSURA GJ-09-013-019-001/77113953
() 		1109013000NRG24040420240874893 04/04/2024 PAGI KAMALABEN VIRAMBHAI 1109013WL027580 PAGI KAMALABEN VIRAMBHAI 00045 BARB0DHANSU 302 302 Processed 23/04/2024 3220364780 KAMALABEN VIRAMBHAI BANK OF BARODA(606985)
20 DHANSURA GJ-09-013-019-001/77113970
() 		1109013000NRG24040420240874895 04/04/2024 ARVINDBHAI AMRABHAI 1109013WL027580 ARVINDBHAI AMRABHAI 00045 BARB0DHANSU 322 322 Processed 23/04/2024 3220364801 ARVINDBHAI AMARABHAI BANK OF BARODA(606985)
21 DHANSURA GJ-09-013-019-001/77114025
() 		1109013000NRG24040420240874905 04/04/2024 pagi dineshbhai jyantibhai 1109013WL027580 pagi dineshbhai jyantibhai 00045 BARB0DHANSU 295 295 Processed 23/04/2024 3220364793 PAGI DINESHBHAI JAYA BANK OF BARODA(606985)
22 DHANSURA GJ-09-013-019-001/77114035
() 		1109013000NRG24040420240874906 04/04/2024 KHANT REVABEN DHULABHAI 1109013WL027580 KHANT REVABEN DHULABHAI 00045 BARB0DHANSU 296 296 Processed 23/04/2024 3220364777 REVABEN DHULABHAI KH BANK OF BARODA(606985)
23 DHANSURA GJ-09-013-019-001/77114044
() 		1109013000NRG24040420240874907 04/04/2024 khant rameshbhai hirabhai 1109013WL027580 khant rameshbhai hirabhai 00045 BARB0DHANSU 297 297 Processed 23/04/2024 3220364779 RAMESHBHAI HIRABHAI BANK OF BARODA(606985)
24 DHANSURA GJ-09-013-019-001/77114049
() 		1109013000NRG24040420240874908 04/04/2024 khantbalabhai motibhai 1109013WL027580 khantbalabhai motibhai 00045 BARB0DHANSU 297 297 Processed 23/04/2024 3220364782 Mr. BALABHAI MOTIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 DHANSURA GJ-09-013-019-001/77114050
() 		1109013000NRG24040420240874909 04/04/2024 khant mohanbhai zalabbhai 1109013WL027580 khant mohanbhai zalabbhai 00045 BARB0DHANSU 297 297 Processed 23/04/2024 3220364781 MOHANBHAI ZALABHAI K BANK OF BARODA(606985)
26 DHANSURA GJ-09-013-019-001/77114091
() 		1109013000NRG24040420240874912 04/04/2024 PAGI JASHUBHAI PUJABHAI 1109013WL027580 PAGI JASHUBHAI PUJABHAI 00045 BARB0DHANSU 310 310 Processed 23/04/2024 3220364772 ASHUBHAI PUNJAJI PA BANK OF BARODA(606985)
SubTotal 4553 4553
27 DHANSURA GJ-09-013-019-001/77113970
() 		1109013000NRG24040420240874896 04/04/2024 RAHUL 1109013WL027580 RAHUL 00152 HDFC0001700 322 322 Processed 23/04/2024 3220364794 RAHULKUMAR TULSHIBHA BANK OF BARODA(606985)
28 DHANSURA GJ-09-013-019-001/77113970
() 		1109013000NRG24040420240874897 04/04/2024 VISHNU 1109013WL027580 VISHNU 00152 HDFC0001700 322 322 Processed 23/04/2024 3220364790 VISHNUKUMAR TULSIBHAI PAGI HDFC BANK LTD(607152)
SubTotal 644 644
29 DHANSURA GJ-09-013-019-001/7711343
() 		1109013000NRG24040420240874879 04/04/2024 CHAMAR JAYANTIBHAI D 1109013WL027580 CHAMAR JAYANTIBHAI D 00502 BKDN0700000 298 298 Processed 23/04/2024 3220364785 JAYNTIBHAI DHANABHAI BANK OF BARODA(606985)
30 DHANSURA GJ-09-013-019-001/7711347
() 		1109013000NRG24040420240874880 04/04/2024 CHAMAR MAHESHBHAI CHHAGANBHAI 1109013WL027580 CHAMAR MAHESHBHAI CHHAGANBHAI 00502 BKDN0700000 298 298 Processed 23/04/2024 3220364786 CHAMAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHANSURA GJ-09-013-019-001/7711347
() 		1109013000NRG24040420240874881 04/04/2024 KANCHAN MAHESHBHAI CHAMAR 1109013WL027580 KANCHAN MAHESHBHAI CHAMAR 00502 BKDN0700000 298 298 Processed 23/04/2024 3220364787 CHAMAR KANCHANBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 DHANSURA GJ-09-013-019-001/7711352
() 		1109013000NRG24040420240874883 04/04/2024 LILABEN BEMABHAI KHANT 1109013WL027580 LILABEN BEMABHAI KHANT 00502 BKDN0700000 307 307 Processed 23/04/2024 3220364784 KHANT LILABEN BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 DHANSURA GJ-09-013-019-001/7711354
() 		1109013000NRG24040420240874886 04/04/2024 PAGI KOKILABEN JAGDISHBHAI 1109013WL027580 PAGI KOKILABEN JAGDISHBHAI 00502 BKDN0700000 308 308 Processed 23/04/2024 3220364806 PAGI KOKILABEN BANK OF BARODA(606985)
34 DHANSURA GJ-09-013-019-001/7711357
() 		1109013000NRG24040420240874887 04/04/2024 PAGI JASHVANTBHAI AMARABHAI 1109013WL027580 PAGI JASHVANTBHAI AMARABHAI 00502 BKDN0700000 310 310 Processed 23/04/2024 3220364804 ASHVANTBHAI AMRAJI BANK OF BARODA(606985)
35 DHANSURA GJ-09-013-019-001/7711366
() 		1109013000NRG24040420240874888 04/04/2024 CHAMAR MAGANBHAI 1109013WL027580 CHAMAR MAGANBHAI 00502 BKDN0700000 310 310 Processed 23/04/2024 3220364805 Mr. MAGANBHAI HIRABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2129 2129
Total 10824 10824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_040424APB_FTO_860 Bank of Baroda BARB0DBSHIK SHIKA 2880
2 DHANSURA GJ1109013_040424APB_FTO_860 Bank of Baroda BARB0DBVGAM VADAGAM 618
3 DHANSURA GJ1109013_040424APB_FTO_860 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 4553
4 DHANSURA GJ1109013_040424APB_FTO_860 H.D.F.C. Bank HDFC0001700 MODASA 644
5 DHANSURA GJ1109013_040424APB_FTO_860 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 918
6 DHANSURA GJ1109013_040424APB_FTO_860 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1211

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