Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:39 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_040424APB_FTO_857
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-09-013-002-001/7700947306
() 		1109013000NRG24040420240874812 04/04/2024 solanki kalusinh chatursinh 1109013WL027577 solanki kalusinh chatursinh 00045 BARB0DBVGAM 373 373 Processed 23/04/2024 3220364886 KALUSINH SATAJI SOLA BANK OF BARODA(606985)
2 DHANSURA GJ-09-013-002-001/7700947377
() 		1109013000NRG24040420240874813 04/04/2024 rathod dilipsinh mathursinh 1109013WL027577 rathod dilipsinh mathursinh 00045 BARB0DBVGAM 370 370 Processed 23/04/2024 3220364887 RATHOD DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHANSURA GJ-09-013-002-001/7700947378
() 		1109013000NRG24040420240874814 04/04/2024 SOLANKI KALUSINH KOYSINH 1109013WL027577 SOLANKI KALUSINH KOYSINH 00045 BARB0DBVGAM 373 373 Processed 23/04/2024 3220364874 Mr. KALUSINH KOYSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 DHANSURA GJ-09-013-002-001/7700947383
() 		1109013000NRG24040420240874815 04/04/2024 parmar vipulsinh dalpatsinh 1109013WL027577 parmar vipulsinh dalpatsinh 00045 BARB0DBVGAM 377 377 Processed 23/04/2024 3220364875 VIPULSINH PARMAR UNION BANK OF INDIA(508500)
5 DHANSURA GJ-09-013-002-001/7700947388
() 		1109013000NRG24040420240874816 04/04/2024 parmar rekhaben kalusinh 1109013WL027577 parmar rekhaben kalusinh 00045 BARB0DBVGAM 387 387 Processed 23/04/2024 3220364880 PARMAR REKHABEN BANK OF BARODA(606985)
6 DHANSURA GJ-09-013-002-001/7700947405
() 		1109013000NRG24040420240874817 04/04/2024 solanki kokila jyanti 1109013WL027577 solanki kokila jyanti 00045 BARB0DBVGAM 370 370 Processed 23/04/2024 3220364882 MRS DARBAR KOKILABEN JAYANTIBHAI STATE BANK OF INDIA(508548)
7 DHANSURA GJ-09-013-002-001/7700947415
() 		1109013000NRG24040420240874818 04/04/2024 solanki kokila vajesinh 1109013WL027577 solanki kokila vajesinh 00045 BARB0DBVGAM 375 375 Processed 23/04/2024 3220364879 SOLANKI KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHANSURA GJ-09-013-002-001/7700947420
() 		1109013000NRG24040420240874819 04/04/2024 solanki vajesinh shankrar 1109013WL027577 solanki vajesinh shankrar 00045 BARB0DBVGAM 375 375 Processed 23/04/2024 3220364866 Mr. VAJESINH SHANKARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 DHANSURA GJ-09-013-002-001/7700947423
() 		1109013000NRG24040420240874821 04/04/2024 Solanki Manishaben Sanjaysinh 1109013WL027577 Solanki Manishaben Sanjaysinh 00045 BARB0DBVGAM 375 375 Processed 23/04/2024 3220364897 Solanki Manishaben Sanjaysinh FINCARE SMALL FINANCE BANK LTD(608304)
10 DHANSURA GJ-09-013-002-001/7700947434
() 		1109013000NRG24040420240874823 04/04/2024 rathod niru shambhu 1109013WL027577 rathod niru shambhu 00045 BARB0DBVGAM 387 387 Processed 23/04/2024 3220364899 RATHOD NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHANSURA GJ-09-013-002-001/7700947442
() 		1109013000NRG24040420240874824 04/04/2024 Rathod Ranchodsinh Dahyasinh 1109013WL027577 Rathod Ranchodsinh Dahyasinh 00045 BARB0DBVGAM 373 373 Processed 23/04/2024 3220364885 RATHOD RANCHODSINH DAHYASINH INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHANSURA GJ-09-013-002-001/7700947455
() 		1109013000NRG24040420240874825 04/04/2024 parmar vaghusinh valsinh 1109013WL027577 parmar vaghusinh valsinh 00045 BARB0DBVGAM 377 377 Processed 23/04/2024 3220364896 PARMAR VAGHUSINH BANK OF BARODA(606985)
13 DHANSURA GJ-09-013-002-001/7700947456
() 		1109013000NRG24040420240874827 04/04/2024 rathod champa laxman 1109013WL027577 rathod champa laxman 00045 BARB0DBVGAM 373 373 Processed 23/04/2024 3220364892 RATHOD CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHANSURA GJ-09-013-002-001/7700947460
() 		1109013000NRG24040420240874829 04/04/2024 rathod arvindaben gopal 1109013WL027577 rathod arvindaben gopal 00045 BARB0DBVGAM 372 372 Processed 23/04/2024 3220364895 ARVINDABEN GOPALSANG BANK OF BARODA(606985)
15 DHANSURA GJ-09-013-002-001/7700947470
() 		1109013000NRG24040420240874832 04/04/2024 parmar dalpat surta 1109013WL027577 parmar dalpat surta 00045 BARB0DBVGAM 371 371 Processed 23/04/2024 3220364876 DALAPATSINH BANK OF BARODA(606985)
16 DHANSURA GJ-09-013-002-001/7700947474
() 		1109013000NRG24040420240874833 04/04/2024 Rathod Rukhiben Aarjansinh 1109013WL027577 Rathod Rukhiben Aarjansinh 00045 BARB0DBVGAM 375 375 Processed 23/04/2024 3220364881 RATHOD RUKHIBEN BANK OF BARODA(606985)
17 DHANSURA GJ-09-013-002-001/7700947484
() 		1109013000NRG24040420240874834 04/04/2024 Parmar madhuben dilipsinh 1109013WL027577 Parmar madhuben dilipsinh 00045 BARB0DBVGAM 377 377 Processed 23/04/2024 3220364898 PARMAR MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHANSURA GJ-09-013-002-001/7700947494
() 		1109013000NRG24040420240874835 04/04/2024 parmar jagruti vipul 1109013WL027577 parmar jagruti vipul 00045 BARB0DBVGAM 374 374 Processed 23/04/2024 3220364877 PARMAR JAGRUTIBEN VIPULSINH INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHANSURA GJ-09-013-002-001/7700947530
() 		1109013000NRG24040420240874837 04/04/2024 parmar chetan pratap 1109013WL027577 parmar chetan pratap 00045 BARB0DBVGAM 388 388 Processed 23/04/2024 3220364894 CHETANSINH PRATAPSIN BANK OF BARODA(606985)
20 DHANSURA GJ-09-013-002-001/7700947532
() 		1109013000NRG24040420240874838 04/04/2024 rathod shailesh gulab 1109013WL027577 rathod shailesh gulab 00045 BARB0DBVGAM 377 377 Processed 23/04/2024 3220364891 RATHOD SHAILESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHANSURA GJ-09-013-002-001/7700947533
() 		1109013000NRG24040420240874839 04/04/2024 parmar varsha lalsinh 1109013WL027577 parmar varsha lalsinh 00045 BARB0DBVGAM 371 371 Processed 23/04/2024 3220364889 PARMAR VARSHABEN LALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHANSURA GJ-09-013-002-001/7700947546
() 		1109013000NRG24040420240874840 04/04/2024 rathod tejal ishwar 1109013WL027577 rathod tejal ishwar 00045 BARB0DBVGAM 372 372 Processed 23/04/2024 3220364893 RATHOD TEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHANSURA GJ-09-013-002-001/7700947548
() 		1109013000NRG24040420240874841 04/04/2024 parmar sanjay dalpat 1109013WL027577 parmar sanjay dalpat 00045 BARB0DBVGAM 388 388 Processed 23/04/2024 3220364884 PARMAR SANJAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHANSURA GJ-09-013-002-001/7700947550
() 		1109013000NRG24040420240874842 04/04/2024 rathod bhavna dilip 1109013WL027577 rathod bhavna dilip 00045 BARB0DBVGAM 373 373 Processed 23/04/2024 3220364888 RATHOD BHAVANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHANSURA GJ-09-013-002-001/7700947551
() 		1109013000NRG24040420240874843 04/04/2024 rathod kishan ashok 1109013WL027577 rathod kishan ashok 00045 BARB0DBVGAM 388 388 Processed 23/04/2024 3220364890 RATHOD KISHANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHANSURA GJ-09-013-002-001/7700947554
() 		1109013000NRG24040420240874844 04/04/2024 solanki prakash vajesinh 1109013WL027577 solanki prakash vajesinh 00045 BARB0DBVGAM 373 373 Processed 23/04/2024 3220364869 SOLANKI PRAKASINH VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHANSURA GJ-09-013-002-001/7700947608
() 		1109013000NRG24040420240874845 04/04/2024 Ranjitsinh Kalusinh Solanki 1109013WL027577 Ranjitsinh Kalusinh Solanki 00045 BARB0DBVGAM 386 386 Processed 23/04/2024 3220364878 Mr. RANJITSINH KALUSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 DHANSURA GJ-09-013-002-001/7700947611
() 		1109013000NRG24040420240874846 04/04/2024 parmar pratapsinh halusinh 1109013WL027577 parmar pratapsinh halusinh 00045 BARB0DBVGAM 386 386 Processed 23/04/2024 3220364873 Mr. PRATAPSINH AALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 DHANSURA GJ-09-013-002-001/7700947680
() 		1109013000NRG24040420240874847 04/04/2024 PARMAR PRATAPSINH MAGANSINH 1109013WL027577 PARMAR PRATAPSINH MAGANSINH 00045 BARB0DBVGAM 386 386 Processed 23/04/2024 3220364883 Mr. GOPALSINH GULABSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 10942 10942
30 DHANSURA GJ-09-013-002-001/7700947423
() 		1109013000NRG24040420240874820 04/04/2024 solanki sanjay jyanti 1109013WL027577 solanki sanjay jyanti 00045 BARB0DHANSU 375 375 Processed 23/04/2024 3220364868 SOLANKI SANJAYSINH J BANK OF BARODA(606985)
31 DHANSURA GJ-09-013-002-001/7700947455
() 		1109013000NRG24040420240874826 04/04/2024 rupaben 1109013WL027577 rupaben 00045 BARB0DHANSU 378 378 Processed 23/04/2024 3220364864 PARMAR RUPABEN BANK OF BARODA(606985)
32 DHANSURA GJ-09-013-002-001/7700947465
() 		1109013000NRG24040420240874831 04/04/2024 kalusinh 1109013WL027577 kalusinh 00045 BARB0DHANSU 371 371 Processed 23/04/2024 3220364865 PARMAR KALUSANG MANGALSANG INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHANSURA GJ-09-013-002-001/7700947465
() 		1109013000NRG24040420240874830 04/04/2024 parmar kamlesh kalu 1109013WL027577 parmar kamlesh kalu 00045 BARB0DHANSU 370 370 Processed 23/04/2024 3220364867 PARMAR KAMLESHSINH K BANK OF BARODA(606985)
34 DHANSURA GJ-09-013-002-001/7700947523
() 		1109013000NRG24040420240874836 04/04/2024 parmar bhuri somsinh 1109013WL027577 parmar bhuri somsinh 00045 BARB0DHANSU 388 388 Processed 23/04/2024 3220364870 PARMAR BHURIBEN SOMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1882 1882
35 DHANSURA GJ-09-013-002-001/7700947431
() 		1109013000NRG24040420240874822 04/04/2024 solanki gajendra vajesinh 1109013WL027577 solanki gajendra vajesinh 00048 BKID0002407 373 373 Processed 23/04/2024 3220364872 SOLANKI GAJENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 373 373
36 DHANSURA GJ-09-013-002-001/7700947456
() 		1109013000NRG24040420240874828 04/04/2024 bipin 1109013WL027577 bipin 00415 SBIN0010960 373 373 Processed 23/04/2024 3220364871 Rathod Bipinsinh Laxmansinh FINO PAYMENTS BANK LTD(608001)
SubTotal 373 373
Total 13570 13570

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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_857 Bank of Baroda BARB0DBVGAM VADAGAM 10942
2 DHANSURA GJ1109013_040424APB_FTO_857 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 1882
3 DHANSURA GJ1109013_040424APB_FTO_857 Bank of India BKID0002407 TALOD 373
4 DHANSURA GJ1109013_040424APB_FTO_857 State Bank of India SBIN0010960 DHANSURA 373

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