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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:26 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_040424APB_FTO_861
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-09-013-019-001/7711360
() 		1109013000NRG24040420240874919 04/04/2024 jashuhbai 1109013WL027581 jashuhbai 00045 BARB0DBSHIK 319 319 Processed 23/04/2024 3220366002 JASHUBHAI VALABHAI CHAMAR HDFC BANK LTD(607152)
2 DHANSURA GJ-09-013-019-001/7711372
() 		1109013000NRG24040420240874922 04/04/2024 CHAMAR KAMLABEN VECHATBHAI 1109013WL027581 CHAMAR KAMLABEN VECHATBHAI 00045 BARB0DBSHIK 303 303 Processed 23/04/2024 3220365994 KAMLABEN VECHATBHAI BANK OF BARODA(606985)
3 DHANSURA GJ-09-013-019-001/7711372
() 		1109013000NRG24040420240874921 04/04/2024 CHAMAR VECHATBHAI KODARBHAI 1109013WL027581 CHAMAR VECHATBHAI KODARBHAI 00045 BARB0DBSHIK 318 318 Processed 23/04/2024 3220365990 Mr. VECHATBHAI KODERBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 DHANSURA GJ-09-013-019-001/77113975
() 		1109013000NRG24040420240874923 04/04/2024 VIKRAMBHAI AMRABHAI 1109013WL027581 VIKRAMBHAI AMRABHAI 00045 BARB0DBSHIK 303 303 Processed 23/04/2024 3220365998 KHANT VIKRAMBHAI HDFC BANK LTD(607152)
5 DHANSURA GJ-09-013-019-001/77113986
() 		1109013000NRG24040420240874925 04/04/2024 RAJUBHAI RAMANBHAI PAGI 1109013WL027581 RAJUBHAI RAMANBHAI PAGI 00045 BARB0DBSHIK 303 303 Processed 23/04/2024 3220365999 RAJUBHAI RAMANBHAI P BANK OF BARODA(606985)
6 DHANSURA GJ-09-013-019-001/77114071
() 		1109013000NRG24040420240874926 04/04/2024 vankar surshbhai punjabhai 1109013WL027581 vankar surshbhai punjabhai 00045 BARB0DBSHIK 75 75 Processed 23/04/2024 3220365988 SURESHBHAI PUNJABHAI BANK OF BARODA(606985)
7 DHANSURA GJ-09-013-019-001/77114084
() 		1109013000NRG24040420240874931 04/04/2024 KHANT SHILAPABEN SURESHBHAI 1109013WL027581 KHANT SHILAPABEN SURESHBHAI 00045 BARB0DBSHIK 312 312 Processed 23/04/2024 3220365980 KHANT SURESHBHAI BANK OF BARODA(606985)
8 DHANSURA GJ-09-013-019-001/77114085
() 		1109013000NRG24040420240874932 04/04/2024 Chamar Maganbhai Nathabhai 1109013WL027581 Chamar Maganbhai Nathabhai 00045 BARB0DBSHIK 312 312 Processed 23/04/2024 3220366010 MR SARDARBHAI KHEMABHAI PARMAR STATE BANK OF INDIA(508548)
9 DHANSURA GJ-09-013-019-001/77114098
() 		1109013000NRG24040420240874936 04/04/2024 Chamar Maulik Natvar 1109013WL027581 Chamar Maulik Natvar 00045 BARB0DBSHIK 308 308 Processed 23/04/2024 3220366001 MAULIKKUMAR NATVARBH BANK OF BARODA(606985)
10 DHANSURA GJ-09-013-019-001/77114101
() 		1109013000NRG24040420240874937 04/04/2024 Jayminbhai Jyantibhai Pagi 1109013WL027581 Jayminbhai Jyantibhai Pagi 00045 BARB0DBSHIK 315 315 Processed 23/04/2024 3220366012 JAYMINBHAI JAYANTIBH BANK OF BARODA(606985)
11 DHANSURA GJ-09-013-019-001/77114101
() 		1109013000NRG24040420240874938 04/04/2024 Jayminbhai Jyantibhai Pagi 1109013WL027581 Jayminbhai Jyantibhai Pagi 00045 BARB0DBSHIK 315 315 Processed 23/04/2024 3220366014 KRUSHANA KHARADI D/O JAGDISH KHARADI BANK OF INDIA(508505)
12 DHANSURA GJ-09-013-019-001/77114111
() 		1109013000NRG24040420240874939 04/04/2024 Pagi Krishnakumar Arvindbhai 1109013WL027581 Pagi Krishnakumar Arvindbhai 00045 BARB0DBSHIK 315 315 Processed 23/04/2024 3220366003 KRISHNAKUMAR ARVINDB BANK OF BARODA(606985)
13 DHANSURA GJ-09-013-019-001/77114113
() 		1109013000NRG24040420240874940 04/04/2024 Khant Sanjaykumar Kantibhai 1109013WL027581 Khant Sanjaykumar Kantibhai 00045 BARB0DBSHIK 316 316 Processed 23/04/2024 3220366013 KHANT SANJAYKUMAR KANTIBHAI HDFC BANK LTD(607152)
14 DHANSURA GJ-09-013-019-001/77114114
() 		1109013000NRG24040420240874942 04/04/2024 Khant Niruben 1109013WL027581 Khant Niruben 00045 BARB0DBSHIK 311 311 Processed 23/04/2024 3220366009 KHANT NIRUBEN BANK OF BARODA(606985)
15 DHANSURA GJ-09-013-019-001/77114115
() 		1109013000NRG24040420240874943 04/04/2024 khant naginbhai somabhai 1109013WL027581 khant naginbhai somabhai 00045 BARB0DBSHIK 311 311 Processed 23/04/2024 3220366006 NAGINBHAI SOMABHAI K BANK OF BARODA(606985)
16 DHANSURA GJ-09-013-019-001/77114115
() 		1109013000NRG24040420240874944 04/04/2024 khant vasantiben somabhai 1109013WL027581 khant vasantiben somabhai 00045 BARB0DBSHIK 311 311 Processed 23/04/2024 3220366008 KHANT VASANTIBEN FINCARE SMALL FINANCE BANK LTD(608304)
17 DHANSURA GJ-09-013-019-001/77114116
() 		1109013000NRG24040420240874945 04/04/2024 Khant savankumar bhalabhai 1109013WL027581 Khant savankumar bhalabhai 00045 BARB0DBSHIK 303 303 Processed 23/04/2024 3220365989 SAVANKUMAR BHALABHAI BANK OF BARODA(606985)
18 DHANSURA GJ-09-013-019-001/77114117
() 		1109013000NRG24040420240874946 04/04/2024 Khant ashokbhai ramabhai 1109013WL027581 Khant ashokbhai ramabhai 00045 BARB0DBSHIK 304 304 Processed 23/04/2024 3220366005 ASHOKBHAI RAMABHAI KHANT HDFC BANK LTD(607152)
19 DHANSURA GJ-09-013-019-001/77114117
() 		1109013000NRG24040420240874947 04/04/2024 Khant sudhaben 1109013WL027581 Khant sudhaben 00045 BARB0DBSHIK 304 304 Processed 23/04/2024 3220366007 SUDHABEN ASHOKBHAI KHANT HDFC BANK LTD(607152)
20 DHANSURA GJ-09-013-019-001/77114118
() 		1109013000NRG24040420240874948 04/04/2024 Khant Samaykumar 1109013WL027581 Khant Samaykumar 00045 BARB0DBSHIK 298 298 Processed 23/04/2024 3220365987 SAMAYKUMAR DHIRUBHAI BANK OF BARODA(606985)
SubTotal 5956 5956
21 DHANSURA GJ-09-013-019-001/77114084
() 		1109013000NRG24040420240874930 04/04/2024 KHANT SHILAPABEN SURESHBHAI 1109013WL027581 KHANT SHILAPABEN SURESHBHAI 00045 BARB0DHANSU 312 312 Processed 23/04/2024 3220365979 SHILPABEN KHANT RATNAKAR BANK(607393)
22 DHANSURA GJ-09-013-019-001/77114086
() 		1109013000NRG24040420240874933 04/04/2024 Chamar Mukeshbhai Ambabhai 1109013WL027581 Chamar Mukeshbhai Ambabhai 00045 BARB0DHANSU 307 307 Processed 23/04/2024 3220365982 MUKESHBHAI AAMBABHAI BANK OF BARODA(606985)
23 DHANSURA GJ-09-013-019-001/77114119
() 		1109013000NRG24040420240874949 04/04/2024 chamar kachrabhai ravabhai 1109013WL027581 chamar kachrabhai ravabhai 00045 BARB0DHANSU 298 298 Processed 23/04/2024 3220366011 CHAMAR KACHRABHAI BANK OF BARODA(606985)
SubTotal 917 917
24 DHANSURA GJ-09-013-019-001/77114082
() 		1109013000NRG24040420240874928 04/04/2024 KHANT MADHUBEN MANGALBHAI 1109013WL027581 KHANT MADHUBEN MANGALBHAI 00114 GSCB0SKB001 303 303 Processed 23/04/2024 3220365981 MADHUBEN MANGABHAI K BANK OF BARODA(606985)
SubTotal 303 303
25 DHANSURA GJ-09-013-019-001/77114114
() 		1109013000NRG24040420240874941 04/04/2024 Khant Ajaykumar Bhalabhai 1109013WL027581 Khant Ajaykumar Bhalabhai 00152 HDFC0000305 310 310 Processed 23/04/2024 3220365985 KHANT AJAYKUMAR BHALABHAI HDFC BANK LTD(607152)
SubTotal 310 310
26 DHANSURA GJ-09-013-019-001/77114082
() 		1109013000NRG24040420240874929 04/04/2024 Khant Nitinkumar 1109013WL027581 Khant Nitinkumar 00152 HDFC0001700 312 312 Processed 23/04/2024 3220365986 KHANT NITINKUMAR HDFC BANK LTD(607152)
SubTotal 312 312
27 DHANSURA GJ-09-013-019-001/77114093
() 		1109013000NRG24040420240874934 04/04/2024 KHANT KANTIBHAI HIRABHAI 1109013WL027581 KHANT KANTIBHAI HIRABHAI 00415 SBIN0010960 307 307 Processed 23/04/2024 3220365983 KANTIBHAI HIRABHAI K BANK OF BARODA(606985)
28 DHANSURA GJ-09-013-019-001/77114093
() 		1109013000NRG24040420240874935 04/04/2024 KHANT KANTIBHAI HIRABHAI 1109013WL027581 KHANT KANTIBHAI HIRABHAI 00415 SBIN0010960 308 308 Processed 23/04/2024 3220365984 KHANT TINABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 615 615
29 DHANSURA GJ-09-013-019-001/7711333
() 		1109013000NRG24040420240874914 04/04/2024 CHAMAR ARVINDBHAI 1109013WL027581 CHAMAR ARVINDBHAI 00502 BKDN0700000 315 315 Processed 23/04/2024 3220365992 CHAMAR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHANSURA GJ-09-013-019-001/7711333
() 		1109013000NRG24040420240874915 04/04/2024 KALIBEN 1109013WL027581 KALIBEN 00502 BKDN0700000 315 315 Processed 23/04/2024 3220365993 CHAMAR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHANSURA GJ-09-013-019-001/7711342
() 		1109013000NRG24040420240874916 04/04/2024 PARMAR USHBEN BABUBHAI 1109013WL027581 PARMAR USHBEN BABUBHAI 00502 BKDN0700000 315 315 Processed 23/04/2024 3220365995 PARMAR USHABEN BARODA GUJARAT GRAMIN BANK(606995)
32 DHANSURA GJ-09-013-019-001/7711344
() 		1109013000NRG24040420240874917 04/04/2024 DAXABEN 1109013WL027581 DAXABEN 00502 BKDN0700000 316 316 Processed 23/04/2024 3220365991 CHAMAR DAXABEN JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 DHANSURA GJ-09-013-019-001/7711348
() 		1109013000NRG24040420240874918 04/04/2024 PAGI MANJULABEN ARVINDBHAI 1109013WL027581 PAGI MANJULABEN ARVINDBHAI 00502 BKDN0700000 319 319 Processed 23/04/2024 3220365996 PAGI MANJULABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 DHANSURA GJ-09-013-019-001/7711363
() 		1109013000NRG24040420240874920 04/04/2024 VANKAR KOKILABEN KALABHAI 1109013WL027581 VANKAR KOKILABEN KALABHAI 00502 BKDN0700000 319 319 Processed 23/04/2024 3220365997 VANKAR KOKILABEN KALIDAS BARODA GUJARAT GRAMIN BANK(606995)
35 DHANSURA GJ-09-013-019-001/77113982
() 		1109013000NRG24040420240874924 04/04/2024 meniben 1109013WL027581 meniben 00502 BKDN0700000 304 304 Processed 23/04/2024 3220366000 PAGI MENIBEN SAMBHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 DHANSURA GJ-09-013-019-001/77114076
() 		1109013000NRG24040420240874927 04/04/2024 chamar kanu kala 1109013WL027581 chamar kanu kala 00502 BKDN0700000 76 76 Processed 23/04/2024 3220366004 CHAMAR KANUBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2279 2279
Total 10692 10692

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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_861 Bank of Baroda BARB0DBSHIK SHIKA 5956
2 DHANSURA GJ1109013_040424APB_FTO_861 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 917
3 DHANSURA GJ1109013_040424APB_FTO_861 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 303
4 DHANSURA GJ1109013_040424APB_FTO_861 H.D.F.C. Bank HDFC0000305 AHMEDABAD - BOPAL 310
5 DHANSURA GJ1109013_040424APB_FTO_861 H.D.F.C. Bank HDFC0001700 MODASA 312
6 DHANSURA GJ1109013_040424APB_FTO_861 State Bank of India SBIN0010960 DHANSURA 615
7 DHANSURA GJ1109013_040424APB_FTO_861 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 638
8 DHANSURA GJ1109013_040424APB_FTO_861 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1641

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