Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:33 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_200424APB_FTO_4364
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-09-013-002-001/7700947341
() 		1109013000NRG25200420240036098 20/04/2024 kapilaben NRENDRABHAI 1109013WL000626 kapilaben NRENDRABHAI 00045 BARB0DBSHIK 659 659 Processed 29/04/2024 3370941206 KAPILABEN NARENDRABH BANK OF BARODA(606985)
SubTotal 659 659
2 DHANSURA GJ-09-013-002-001/770016
() 		1109013000NRG25200420240036088 20/04/2024 HITESHKUMAR RAMANBHAI 1109013WL000626 HITESHKUMAR RAMANBHAI 00045 BARB0DBVGAM 658 658 Processed 29/04/2024 3370941219 NADIYA HITESHKUMAR BANK OF BARODA(606985)
3 DHANSURA GJ-09-013-002-001/770016
() 		1109013000NRG25200420240036089 20/04/2024 TULSIBEN HITESHKUMAR 1109013WL000626 TULSIBEN HITESHKUMAR 00045 BARB0DBVGAM 659 659 Processed 29/04/2024 3370941222 TULSIBEN HITESHKUMAR BANK OF BARODA(606985)
4 DHANSURA GJ-09-013-002-001/770023
() 		1109013000NRG25200420240036091 20/04/2024 MESARIYA CHANDRIKABEN RAJUBHAI 1109013WL000626 MESARIYA CHANDRIKABEN RAJUBHAI 00045 BARB0DBVGAM 514 514 Processed 29/04/2024 3370941223 CHANDRIKABEN RAJESH BANK OF BARODA(606985)
5 DHANSURA GJ-09-013-002-001/770025
() 		1109013000NRG25200420240036092 20/04/2024 JYANTIJI NATHAJI 1109013WL000626 JYANTIJI NATHAJI 00045 BARB0DBVGAM 593 593 Processed 29/04/2024 3370941221 JAYANTIJI NATHAJI PA BANK OF BARODA(606985)
6 DHANSURA GJ-09-013-002-001/770093701
() 		1109013000NRG25200420240036094 20/04/2024 MESARIYA DHAVALBHAI JASHUBHAI 1109013WL000626 MESARIYA DHAVALBHAI JASHUBHAI 00045 BARB0DBVGAM 633 633 Processed 29/04/2024 3370941205 DHAVAL MBHAI JASUBHA BANK OF BARODA(606985)
7 DHANSURA GJ-09-013-002-001/770093701
() 		1109013000NRG25200420240036093 20/04/2024 MESARIYA MADHUBEN JASHUBHAI 1109013WL000626 MESARIYA MADHUBEN JASHUBHAI 00045 BARB0DBVGAM 480 480 Processed 29/04/2024 3370941207 MADHUBEN JASHUBHAI M BANK OF BARODA(606985)
8 DHANSURA GJ-09-013-002-001/7700947312
() 		1109013000NRG25200420240036095 20/04/2024 mesariya vimlaben govindbhai 1109013WL000626 mesariya vimlaben govindbhai 00045 BARB0DBVGAM 591 591 Processed 29/04/2024 3370941214 MESARIYA VIMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHANSURA GJ-09-013-002-001/7700947315
() 		1109013000NRG25200420240036096 20/04/2024 nadiya sureskha rajesh 1109013WL000626 nadiya sureskha rajesh 00045 BARB0DBVGAM 381 381 Processed 29/04/2024 3370941204 NADIYA SUREKHABEN BANK OF BARODA(606985)
10 DHANSURA GJ-09-013-002-001/7700947341
() 		1109013000NRG25200420240036097 20/04/2024 mesariya narendra dudhabhai 1109013WL000626 mesariya narendra dudhabhai 00045 BARB0DBVGAM 658 658 Processed 29/04/2024 3370941212 NARENDRABHAI DUDHABH BANK OF BARODA(606985)
11 DHANSURA GJ-09-013-002-001/7700947356
() 		1109013000NRG25200420240036100 20/04/2024 nadiya jyantibhai kalabhai 1109013WL000626 nadiya jyantibhai kalabhai 00045 BARB0DBVGAM 538 538 Processed 29/04/2024 3370941218 JAYANTIBHAI KALABAHA BANK OF BARODA(606985)
12 DHANSURA GJ-09-013-002-001/7700947598
() 		1109013000NRG25200420240036102 20/04/2024 mesariya anita manish 1109013WL000626 mesariya anita manish 00045 BARB0DBVGAM 529 529 Processed 29/04/2024 3370941225 ANITABEN MANISHKUMAR BANK OF BARODA(606985)
13 DHANSURA GJ-09-013-002-001/7700947598
() 		1109013000NRG25200420240036101 20/04/2024 mesariya manish govind 1109013WL000626 mesariya manish govind 00045 BARB0DBVGAM 529 529 Processed 29/04/2024 3370941224 MESARIYA MANISHKUMAR BANK OF BARODA(606985)
14 DHANSURA GJ-09-013-002-001/7700947685
() 		1109013000NRG25200420240036103 20/04/2024 MESARIYA GITABEN JAGDISHBHAI 1109013WL000626 MESARIYA GITABEN JAGDISHBHAI 00045 BARB0DBVGAM 1536 1536 Processed 29/04/2024 3370941220 GITABEN JAGDISHBHAI BANK OF BARODA(606985)
15 DHANSURA GJ-09-013-002-001/7700947687
() 		1109013000NRG25200420240036105 20/04/2024 MESARIYA NISHABEN NARENDRABHAI 1109013WL000626 MESARIYA NISHABEN NARENDRABHAI 00045 BARB0DBVGAM 659 659 Processed 29/04/2024 3370941226 ISHABEN NARENDRABHA BANK OF BARODA(606985)
16 DHANSURA GJ-09-013-002-001/7709054
() 		1109013000NRG25200420240036109 20/04/2024 MAHESHKUMAR DUDHBHAI MESARIYA 1109013WL000626 MAHESHKUMAR DUDHBHAI MESARIYA 00045 BARB0DBVGAM 641 641 Processed 29/04/2024 3370941213 MAHESHBHAI DUDHABHAI BANK OF BARODA(606985)
17 DHANSURA GJ-09-013-002-001/77093607
() 		1109013000NRG25200420240036111 20/04/2024 MESARIYA BHAVANBEN NATUBHAI 1109013WL000626 MESARIYA BHAVANBEN NATUBHAI 00045 BARB0DBVGAM 528 528 Processed 29/04/2024 3370941216 BHAVANABEN BANK OF BARODA(606985)
18 DHANSURA GJ-09-013-002-001/77093607
() 		1109013000NRG25200420240036110 20/04/2024 MESARIYA NATUBHAI VEERABHAI 1109013WL000626 MESARIYA NATUBHAI VEERABHAI 00045 BARB0DBVGAM 528 528 Processed 29/04/2024 3370941217 NATVARBHAI VIRABHAI BANK OF BARODA(606985)
19 DHANSURA GJ-09-013-002-001/77105599
() 		1109013000NRG25200420240036113 20/04/2024 PARMAR ARAJANSINH UDESINH 1109013WL000626 PARMAR ARAJANSINH UDESINH 00045 BARB0DBVGAM 296 296 Processed 29/04/2024 3370941203 Mr. ARJANSINH UDESINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 DHANSURA GJ-09-013-002-001/77105599
() 		1109013000NRG25200420240036112 20/04/2024 parmar sajanben arjansinh 1109013WL000626 parmar sajanben arjansinh 00045 BARB0DBVGAM 295 295 Processed 29/04/2024 3370941215 Ms. SAJANBEN ARJANSANG PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 11246 11246
21 DHANSURA GJ-09-013-002-001/770023
() 		1109013000NRG25200420240036090 20/04/2024 RAJUBHAI VIRABHAI 1109013WL000626 RAJUBHAI VIRABHAI 00415 SBIN0010960 412 412 Processed 29/04/2024 3370941208 MESRIYA RAJUBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 DHANSURA GJ-09-013-002-001/7700947347
() 		1109013000NRG25200420240036099 20/04/2024 nadiya raman punjabhai 1109013WL000626 nadiya raman punjabhai 00415 SBIN0010960 646 646 Processed 29/04/2024 3370941210 RAMANBHAI PUNJABHAI BANK OF BARODA(606985)
23 DHANSURA GJ-09-013-002-001/7700947699
() 		1109013000NRG25200420240036106 20/04/2024 Mesariya Arvindbhai manabhai 1109013WL000626 Mesariya Arvindbhai manabhai 00415 SBIN0010960 653 653 Processed 29/04/2024 3370941211 NADIYA ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1711 1711
24 DHANSURA GJ-09-013-002-001/7700947687
() 		1109013000NRG25200420240036104 20/04/2024 MESARIYA NIKHILKUMAR NARENDRABHAI 1109013WL000626 MESARIYA NIKHILKUMAR NARENDRABHAI 00415 SBIN0018273 658 658 Processed 29/04/2024 3370941209 MR NIKHIL NARENDRABHAI MESARIYA STATE BANK OF INDIA(508548)
SubTotal 658 658
25 DHANSURA GJ-09-013-002-001/7700947699
() 		1109013000NRG25200420240036107 20/04/2024 NADIYA LALITABEN 1109013WL000626 NADIYA LALITABEN 00691 IPOS0000001 654 654 Processed 29/04/2024 3370941201 NADIYA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHANSURA GJ-09-013-002-001/7700947701
() 		1109013000NRG25200420240036108 20/04/2024 ANKIT 1109013WL000626 ANKIT 00691 IPOS0000001 535 535 Processed 29/04/2024 3370941202 NADIYA ANKITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1189 1189
Total 15463 15463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_200424APB_FTO_4364 Bank of Baroda BARB0DBSHIK SHIKA 659
2 DHANSURA GJ1109013_200424APB_FTO_4364 Bank of Baroda BARB0DBVGAM VADAGAM 11246
3 DHANSURA GJ1109013_200424APB_FTO_4364 State Bank of India SBIN0010960 DHANSURA 1711
4 DHANSURA GJ1109013_200424APB_FTO_4364 State Bank of India SBIN0018273 PUNSARI 658
5 DHANSURA GJ1109013_200424APB_FTO_4364 India Post Payments Bank IPOS0000001 MODASA 1189

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