Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:00 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_040524FTO_11490
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-09-013-006-001/7711689
() 		1109013000NRG24020520240877983 04/05/2024 PARAMAR GITABEN JAYANTIBHAI 1109013WL0027925 PARAMAR GITABEN JAYANTIBHAI 00045 BARB0DHANSU 2935 2935 Processed 08/05/2024 3862167047 PARAMAR GITABEN JAYANTIBHAI ()
2 DHANSURA GJ-09-013-006-001/7711689
() 		1109013000NRG24020520240877984 04/05/2024 PARAMAR GITABEN JAYANTIBHAI 1109013WL0027925 PARAMAR GITABEN JAYANTIBHAI 00045 BARB0DHANSU 3326 3326 Processed 08/05/2024 3862167046 PARAMAR GITABEN JAYANTIBHAI ()
3 DHANSURA GJ-09-013-006-001/7711689
() 		1109013000NRG24020520240877985 04/05/2024 PARAMAR GITABEN JAYANTIBHAI 1109013WL0027925 PARAMAR GITABEN JAYANTIBHAI 00045 BARB0DHANSU 474 474 Processed 08/05/2024 3862167045 PARAMAR GITABEN JAYANTIBHAI ()
SubTotal 6735 6735
4 DHANSURA GJ-09-013-006-001/771312290
() 		1109013000NRG24020520240877986 04/05/2024 Khant Lalitaben Dayabhai 1109013WL0027925 Khant Lalitaben Dayabhai 00691 IPOS0000001 497 497 Processed 08/05/2024 3862167042 Khant Lalitaben Dayabhai ()
5 DHANSURA GJ-09-013-006-001/771312290
() 		1109013000NRG24020520240877987 04/05/2024 Khant Lalitaben Dayabhai 1109013WL0027925 Khant Lalitaben Dayabhai 00691 IPOS0000001 1140 1140 Processed 08/05/2024 3862167043 Khant Lalitaben Dayabhai ()
6 DHANSURA GJ-09-013-006-001/771312290
() 		1109013000NRG24020520240877988 04/05/2024 Khant Lalitaben Dayabhai 1109013WL0027925 Khant Lalitaben Dayabhai 00691 IPOS0000001 2552 2552 Processed 08/05/2024 3862167044 Khant Lalitaben Dayabhai ()
SubTotal 4189 4189
Total 10924 10924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_040524FTO_11490 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 6735
2 DHANSURA GJ1109013_040524FTO_11490 India Post Payments Bank IPOS0000001 HIMATNAGAR 4189

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