Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:52:26 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_210524APB_FTO_18888
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-09-013-002-001/7700947327
() 		1109013000NRG25210520240218601 21/05/2024 parmar aniket 1109013WL003692 parmar aniket 00045 BARB0DBSHIK 123 123 Processed 23/05/2024 4243257460 PARAMAR ANIKETSINH D BANK OF BARODA(606985)
2 DHANSURA GJ-09-013-002-001/7700947341
() 		1109013000NRG25210520240218604 21/05/2024 kapilaben NRENDRABHAI 1109013WL003692 kapilaben NRENDRABHAI 00045 BARB0DBSHIK 1064 1064 Processed 23/05/2024 4243257457 KAPILABEN NARENDRABH BANK OF BARODA(606985)
SubTotal 1187 1187
3 DHANSURA GJ-09-013-002-001/770016
() 		1109013000NRG25210520240218587 21/05/2024 HITESHKUMAR RAMANBHAI 1109013WL003692 HITESHKUMAR RAMANBHAI 00045 BARB0DBVGAM 819 819 Processed 23/05/2024 4243257478 NADIYA HITESHKUMAR BANK OF BARODA(606985)
4 DHANSURA GJ-09-013-002-001/770016
() 		1109013000NRG25210520240218588 21/05/2024 TULSIBEN HITESHKUMAR 1109013WL003692 TULSIBEN HITESHKUMAR 00045 BARB0DBVGAM 937 937 Processed 23/05/2024 4243257481 TULSIBEN HITESHKUMAR BANK OF BARODA(606985)
5 DHANSURA GJ-09-013-002-001/770023
() 		1109013000NRG25210520240218590 21/05/2024 MESARIYA CHANDRIKABEN RAJUBHAI 1109013WL003692 MESARIYA CHANDRIKABEN RAJUBHAI 00045 BARB0DBVGAM 945 945 Processed 23/05/2024 4243257482 CHANDRIKABEN RAJESH BANK OF BARODA(606985)
6 DHANSURA GJ-09-013-002-001/770025
() 		1109013000NRG25210520240218591 21/05/2024 JYANTIJI NATHAJI 1109013WL003692 JYANTIJI NATHAJI 00045 BARB0DBVGAM 1085 1085 Processed 23/05/2024 4243257480 JAYANTIJI NATHAJI PA BANK OF BARODA(606985)
7 DHANSURA GJ-09-013-002-001/770093701
() 		1109013000NRG25210520240218593 21/05/2024 MESARIYA DHAVALBHAI JASHUBHAI 1109013WL003692 MESARIYA DHAVALBHAI JASHUBHAI 00045 BARB0DBVGAM 1070 1070 Processed 23/05/2024 4243257456 DHAVAL MBHAI JASUBHA BANK OF BARODA(606985)
8 DHANSURA GJ-09-013-002-001/770093701
() 		1109013000NRG25210520240218592 21/05/2024 MESARIYA MADHUBEN JASHUBHAI 1109013WL003692 MESARIYA MADHUBEN JASHUBHAI 00045 BARB0DBVGAM 964 964 Processed 23/05/2024 4243257458 MADHUBEN JASHUBHAI M BANK OF BARODA(606985)
9 DHANSURA GJ-09-013-002-001/7700947311
() 		1109013000NRG25210520240218595 21/05/2024 rathod hinaben pravinbhai 1109013WL003692 rathod hinaben pravinbhai 00045 BARB0DBVGAM 907 907 Processed 23/05/2024 4243257470 RATHOD HINABEN RATNAKAR BANK(607393)
10 DHANSURA GJ-09-013-002-001/7700947311
() 		1109013000NRG25210520240218594 21/05/2024 rathod pravinbhai popatbhai 1109013WL003692 rathod pravinbhai popatbhai 00045 BARB0DBVGAM 681 681 Processed 23/05/2024 4243257471 RATHOD PRAVINBHAI BANK OF BARODA(606985)
11 DHANSURA GJ-09-013-002-001/7700947312
() 		1109013000NRG25210520240218597 21/05/2024 mesariya govindbhai khengarbhai 1109013WL003692 mesariya govindbhai khengarbhai 00045 BARB0DBVGAM 122 122 Processed 23/05/2024 4243257454 MESARIYA GOVINDBHAI KHENGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHANSURA GJ-09-013-002-001/7700947312
() 		1109013000NRG25210520240218596 21/05/2024 mesariya vimlaben govindbhai 1109013WL003692 mesariya vimlaben govindbhai 00045 BARB0DBVGAM 1094 1094 Processed 23/05/2024 4243257473 MESARIYA VIMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHANSURA GJ-09-013-002-001/7700947315
() 		1109013000NRG25210520240218599 21/05/2024 nadiya rejeshbhai laxmanbhai 1109013WL003692 nadiya rejeshbhai laxmanbhai 00045 BARB0DBVGAM 591 591 Processed 23/05/2024 4243257461 NADIYA RAJUBHAI BANK OF BARODA(606985)
14 DHANSURA GJ-09-013-002-001/7700947315
() 		1109013000NRG25210520240218598 21/05/2024 nadiya sureskha rajesh 1109013WL003692 nadiya sureskha rajesh 00045 BARB0DBVGAM 709 709 Processed 23/05/2024 4243257455 NADIYA SUREKHABEN BANK OF BARODA(606985)
15 DHANSURA GJ-09-013-002-001/7700947325
() 		1109013000NRG25210520240218600 21/05/2024 parmar natvarsinh pratapsinh 1109013WL003692 parmar natvarsinh pratapsinh 00045 BARB0DBVGAM 1111 1111 Processed 23/05/2024 4243257459 PARMAR NATAVARSINH BANK OF BARODA(606985)
16 DHANSURA GJ-09-013-002-001/7700947329
() 		1109013000NRG25210520240218602 21/05/2024 rathod rajnibhai jyantibhai 1109013WL003692 rathod rajnibhai jyantibhai 00045 BARB0DBVGAM 945 945 Processed 23/05/2024 4243257476 RAJANIBHAI BANK OF BARODA(606985)
17 DHANSURA GJ-09-013-002-001/7700947341
() 		1109013000NRG25210520240218603 21/05/2024 mesariya narendra dudhabhai 1109013WL003692 mesariya narendra dudhabhai 00045 BARB0DBVGAM 1064 1064 Processed 23/05/2024 4243257468 NARENDRABHAI DUDHABH BANK OF BARODA(606985)
18 DHANSURA GJ-09-013-002-001/7700947356
() 		1109013000NRG25210520240218606 21/05/2024 nadiya jyantibhai kalabhai 1109013WL003692 nadiya jyantibhai kalabhai 00045 BARB0DBVGAM 828 828 Processed 23/05/2024 4243257477 JAYANTIBHAI KALABAHA BANK OF BARODA(606985)
19 DHANSURA GJ-09-013-002-001/7700947598
() 		1109013000NRG25210520240218608 21/05/2024 mesariya anita manish 1109013WL003692 mesariya anita manish 00045 BARB0DBVGAM 730 730 Processed 23/05/2024 4243257484 ANITABEN MANISHKUMAR BANK OF BARODA(606985)
20 DHANSURA GJ-09-013-002-001/7700947598
() 		1109013000NRG25210520240218607 21/05/2024 mesariya manish govind 1109013WL003692 mesariya manish govind 00045 BARB0DBVGAM 851 851 Processed 23/05/2024 4243257483 MESARIYA MANISHKUMAR BANK OF BARODA(606985)
21 DHANSURA GJ-09-013-002-001/7700947685
() 		1109013000NRG25210520240218609 21/05/2024 MESARIYA GITABEN JAGDISHBHAI 1109013WL003692 MESARIYA GITABEN JAGDISHBHAI 00045 BARB0DBVGAM 2304 2304 Processed 23/05/2024 4243257479 GITABEN JAGDISHBHAI BANK OF BARODA(606985)
22 DHANSURA GJ-09-013-002-001/7700947687
() 		1109013000NRG25210520240218611 21/05/2024 MESARIYA NISHABEN NARENDRABHAI 1109013WL003692 MESARIYA NISHABEN NARENDRABHAI 00045 BARB0DBVGAM 987 987 Processed 23/05/2024 4243257485 ISHABEN NARENDRABHA BANK OF BARODA(606985)
23 DHANSURA GJ-09-013-002-001/7709054
() 		1109013000NRG25210520240218616 21/05/2024 MAHESHKUMAR DUDHBHAI MESARIYA 1109013WL003692 MAHESHKUMAR DUDHBHAI MESARIYA 00045 BARB0DBVGAM 1090 1090 Processed 23/05/2024 4243257472 MAHESHBHAI DUDHABHAI BANK OF BARODA(606985)
24 DHANSURA GJ-09-013-002-001/77093607
() 		1109013000NRG25210520240218618 21/05/2024 MESARIYA BHAVANBEN NATUBHAI 1109013WL003692 MESARIYA BHAVANBEN NATUBHAI 00045 BARB0DBVGAM 804 804 Processed 23/05/2024 4243257474 BHAVANABEN BANK OF BARODA(606985)
25 DHANSURA GJ-09-013-002-001/77093607
() 		1109013000NRG25210520240218617 21/05/2024 MESARIYA NATUBHAI VEERABHAI 1109013WL003692 MESARIYA NATUBHAI VEERABHAI 00045 BARB0DBVGAM 803 803 Processed 23/05/2024 4243257475 NATVARBHAI VIRABHAI BANK OF BARODA(606985)
26 DHANSURA GJ-09-013-002-001/77093608
() 		1109013000NRG25210520240218619 21/05/2024 RATHOD SAVITABEN 1109013WL003692 RATHOD SAVITABEN 00045 BARB0DBVGAM 1077 1077 Processed 23/05/2024 4243257469 RATHOD SAVITABEN BANK OF BARODA(606985)
SubTotal 22518 22518
27 DHANSURA GJ-09-013-002-001/770023
() 		1109013000NRG25210520240218589 21/05/2024 RAJUBHAI VIRABHAI 1109013WL003692 RAJUBHAI VIRABHAI 00415 SBIN0010960 826 826 Processed 23/05/2024 4243257463 MESRIYA RAJUBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 DHANSURA GJ-09-013-002-001/7700947347
() 		1109013000NRG25210520240218605 21/05/2024 nadiya raman punjabhai 1109013WL003692 nadiya raman punjabhai 00415 SBIN0010960 946 946 Processed 23/05/2024 4243257465 RAMANBHAI PUNJABHAI BANK OF BARODA(606985)
29 DHANSURA GJ-09-013-002-001/7700947698
() 		1109013000NRG25210520240218612 21/05/2024 Mesariya Arvindbhai manabhai 1109013WL003692 Mesariya Arvindbhai manabhai 00415 SBIN0010960 799 799 Processed 23/05/2024 4243257462 Mr. ARAVINDBHAI MANABHAI MESARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 DHANSURA GJ-09-013-002-001/7700947699
() 		1109013000NRG25210520240218613 21/05/2024 Mesariya Arvindbhai manabhai 1109013WL003692 Mesariya Arvindbhai manabhai 00415 SBIN0010960 969 969 Processed 23/05/2024 4243257466 NADIYA ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3540 3540
31 DHANSURA GJ-09-013-002-001/7700947687
() 		1109013000NRG25210520240218610 21/05/2024 MESARIYA NIKHILKUMAR NARENDRABHAI 1109013WL003692 MESARIYA NIKHILKUMAR NARENDRABHAI 00415 SBIN0018273 1111 1111 Processed 23/05/2024 4243257464 MR NIKHIL NARENDRABHAI MESARIYA STATE BANK OF INDIA(508548)
32 DHANSURA GJ-09-013-002-001/77093608
() 		1109013000NRG25210520240218620 21/05/2024 anjana 1109013WL003692 anjana 00415 SBIN0018273 958 958 Processed 23/05/2024 4243257467 Mr. VASANTBHAI JAYNTIBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2069 2069
33 DHANSURA GJ-09-013-002-001/7700947699
() 		1109013000NRG25210520240218614 21/05/2024 NADIYA LALITABEN 1109013WL003692 NADIYA LALITABEN 00691 IPOS0000001 727 727 Processed 23/05/2024 4243257452 NADIYA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHANSURA GJ-09-013-002-001/7700947701
() 		1109013000NRG25210520240218615 21/05/2024 ANKIT 1109013WL003692 ANKIT 00691 IPOS0000001 798 798 Processed 23/05/2024 4243257453 NADIYA ANKITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1525 1525
Total 30839 30839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_210524APB_FTO_18888 Bank of Baroda BARB0DBSHIK SHIKA 1187
2 DHANSURA GJ1109013_210524APB_FTO_18888 Bank of Baroda BARB0DBVGAM VADAGAM 22518
3 DHANSURA GJ1109013_210524APB_FTO_18888 State Bank of India SBIN0010960 DHANSURA 3540
4 DHANSURA GJ1109013_210524APB_FTO_18888 State Bank of India SBIN0018273 PUNSARI 2069
5 DHANSURA GJ1109013_210524APB_FTO_18888 India Post Payments Bank IPOS0000001 MODASA 1525

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