Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:08 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_020424APB_FTO_388
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-09-013-019-001/77113954
() 		1109013000NRG24020420240873307 02/04/2024 PAGI DINESHBHAI KHEMABHAI 1109013WL027460 PAGI DINESHBHAI KHEMABHAI 00045 BARB0DBSHIK 274 274 Processed 23/04/2024 3220269263 DINESHBHAI KHEMABHAI BANK OF BARODA(606985)
2 DHANSURA GJ-09-013-019-001/77113976
() 		1109013000NRG24020420240873313 02/04/2024 KARAN 1109013WL027460 KARAN 00045 BARB0DBSHIK 318 318 Processed 23/04/2024 3220269273 KARANKUMAR MUKESHBHA BANK OF BARODA(606985)
3 DHANSURA GJ-09-013-019-001/77113976
() 		1109013000NRG24020420240873311 02/04/2024 MUKESHBHAI SOMABHAI 1109013WL027460 MUKESHBHAI SOMABHAI 00045 BARB0DBSHIK 317 317 Processed 23/04/2024 3220269271 PAGI MUKESHBHAI BANK OF BARODA(606985)
4 DHANSURA GJ-09-013-019-001/77113976
() 		1109013000NRG24020420240873312 02/04/2024 RAMILABEN MUKESHBHAI 1109013WL027460 RAMILABEN MUKESHBHAI 00045 BARB0DBSHIK 318 318 Processed 23/04/2024 3220269269 RAMILABEN MUKESHBHAI BANK OF BARODA(606985)
5 DHANSURA GJ-09-013-019-001/77113982
() 		1109013000NRG24020420240873314 02/04/2024 CHHAYABEN PAGI 1109013WL027460 CHHAYABEN PAGI 00045 BARB0DBSHIK 270 270 Processed 23/04/2024 3220269272 CHHAYABEN VIRALBHAI BANK OF BARODA(606985)
6 DHANSURA GJ-09-013-019-001/77113987
() 		1109013000NRG24020420240873315 02/04/2024 MAHESHBHAI KALABHAI 1109013WL027460 MAHESHBHAI KALABHAI 00045 BARB0DBSHIK 270 270 Processed 23/04/2024 3220269265 MAHESHBHAI KALABHAI BANK OF BARODA(606985)
7 DHANSURA GJ-09-013-019-001/77113987
() 		1109013000NRG24020420240873316 02/04/2024 VINABEN MAHESHBHAI 1109013WL027460 VINABEN MAHESHBHAI 00045 BARB0DBSHIK 270 270 Processed 23/04/2024 3220269264 VINABEN MAHESHBHAI P BANK OF BARODA(606985)
8 DHANSURA GJ-09-013-019-001/77114016
() 		1109013000NRG24020420240873317 02/04/2024 khushiben dineshbhai 1109013WL027460 khushiben dineshbhai 00045 BARB0DBSHIK 258 258 Processed 23/04/2024 3220269270 KHUSHIBAHEN DINESHBH BANK OF BARODA(606985)
9 DHANSURA GJ-09-013-019-001/77114026
() 		1109013000NRG24020420240873319 02/04/2024 chamar ilaben somabhai 1109013WL027460 chamar ilaben somabhai 00045 BARB0DBSHIK 215 215 Processed 23/04/2024 3220269266 SOMABHAI BALABHAI CH BANK OF BARODA(606985)
10 DHANSURA GJ-09-013-019-001/77114112
() 		1109013000NRG24020420240873327 02/04/2024 Raval Vikasbhai Rakeshbhai 1109013WL027460 Raval Vikasbhai Rakeshbhai 00045 BARB0DBSHIK 270 270 Processed 23/04/2024 3220269268 VISHALKUMAR RAKESHBH BANK OF BARODA(606985)
SubTotal 2780 2780
11 DHANSURA GJ-09-013-019-001/77114060
() 		1109013000NRG24020420240873324 02/04/2024 khant kamlaben shankarbhai 1109013WL027460 khant kamlaben shankarbhai 00045 BARB0DBVGAM 274 274 Processed 23/04/2024 3220269275 KAMLABEN SANKARBHAI BANK OF BARODA(606985)
12 DHANSURA GJ-09-013-019-001/77114060
() 		1109013000NRG24020420240873325 02/04/2024 khant kamlaben shankarbhai 1109013WL027460 khant kamlaben shankarbhai 00045 BARB0DBVGAM 274 274 Processed 23/04/2024 3220269276 SANJAYBHAI SHANKARBHAI KHANT HDFC BANK LTD(607152)
SubTotal 548 548
13 DHANSURA GJ-09-013-019-001/7711347
() 		1109013000NRG24020420240873294 02/04/2024 KAMALABEN CHHAGANBHAI CHAMAR 1109013WL027460 KAMALABEN CHHAGANBHAI CHAMAR 00045 BARB0DHANSU 310 310 Processed 23/04/2024 3220269244 KAMLABEN CHHAGANBHAI BANK OF BARODA(606985)
14 DHANSURA GJ-09-013-019-001/7711354
() 		1109013000NRG24020420240873297 02/04/2024 PAGI JAGADISHBHAI DHULABHAI 1109013WL027460 PAGI JAGADISHBHAI DHULABHAI 00045 BARB0DHANSU 301 301 Processed 23/04/2024 3220269245 JAGATSINGH DHULAJI PAGI HDFC BANK LTD(607152)
15 DHANSURA GJ-09-013-019-001/7711354
() 		1109013000NRG24020420240873296 02/04/2024 PAGI KAPILABEN JAGDISHBHAI 1109013WL027460 PAGI KAPILABEN JAGDISHBHAI 00045 BARB0DHANSU 301 301 Processed 23/04/2024 3220269246 KAPILABEN JAGADISHB BANK OF BARODA(606985)
16 DHANSURA GJ-09-013-019-001/7711366
() 		1109013000NRG24020420240873302 02/04/2024 CHAMAR JASIBEN MAGANBHAI 1109013WL027460 CHAMAR JASIBEN MAGANBHAI 00045 BARB0DHANSU 281 281 Processed 23/04/2024 3220269247 ASHIBEN MAGANBHAI C BANK OF BARODA(606985)
17 DHANSURA GJ-09-013-019-001/7711387
() 		1109013000NRG24020420240873303 02/04/2024 KHANT KANTIBHAI KALABHAI 1109013WL027460 KHANT KANTIBHAI KALABHAI 00045 BARB0DHANSU 269 269 Processed 23/04/2024 3220269256 KANTIBHAI KALABHAI K BANK OF BARODA(606985)
18 DHANSURA GJ-09-013-019-001/77113951
() 		1109013000NRG24020420240873305 02/04/2024 PAGI BHURIBEN MANGALBHAI 1109013WL027460 PAGI BHURIBEN MANGALBHAI 00045 BARB0DHANSU 269 269 Processed 23/04/2024 3220269249 BHURIBEN MANGALBHAI BANK OF BARODA(606985)
19 DHANSURA GJ-09-013-019-001/77113951
() 		1109013000NRG24020420240873304 02/04/2024 PAGI MANGALBHAI SHANKARBHAI 1109013WL027460 PAGI MANGALBHAI SHANKARBHAI 00045 BARB0DHANSU 269 269 Processed 23/04/2024 3220269248 PAGI MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHANSURA GJ-09-013-019-001/77113953
() 		1109013000NRG24020420240873306 02/04/2024 PAGI KAMALABEN VIRAMBHAI 1109013WL027460 PAGI KAMALABEN VIRAMBHAI 00045 BARB0DHANSU 275 275 Processed 23/04/2024 3220269253 KAMALABEN VIRAMBHAI BANK OF BARODA(606985)
21 DHANSURA GJ-09-013-019-001/77113970
() 		1109013000NRG24020420240873308 02/04/2024 ARVINDBHAI AMRABHAI 1109013WL027460 ARVINDBHAI AMRABHAI 00045 BARB0DHANSU 274 274 Processed 23/04/2024 3220269274 ARVINDBHAI AMARABHAI BANK OF BARODA(606985)
22 DHANSURA GJ-09-013-019-001/77114025
() 		1109013000NRG24020420240873318 02/04/2024 pagi dineshbhai jyantibhai 1109013WL027460 pagi dineshbhai jyantibhai 00045 BARB0DHANSU 259 259 Processed 23/04/2024 3220269257 PAGI DINESHBHAI JAYA BANK OF BARODA(606985)
23 DHANSURA GJ-09-013-019-001/77114035
() 		1109013000NRG24020420240873320 02/04/2024 KHANT REVABEN DHULABHAI 1109013WL027460 KHANT REVABEN DHULABHAI 00045 BARB0DHANSU 300 300 Processed 23/04/2024 3220269251 REVABEN DHULABHAI KH BANK OF BARODA(606985)
24 DHANSURA GJ-09-013-019-001/77114044
() 		1109013000NRG24020420240873321 02/04/2024 khant rameshbhai hirabhai 1109013WL027460 khant rameshbhai hirabhai 00045 BARB0DHANSU 299 299 Processed 23/04/2024 3220269252 RAMESHBHAI HIRABHAI BANK OF BARODA(606985)
25 DHANSURA GJ-09-013-019-001/77114049
() 		1109013000NRG24020420240873322 02/04/2024 khantbalabhai motibhai 1109013WL027460 khantbalabhai motibhai 00045 BARB0DHANSU 299 299 Processed 23/04/2024 3220269255 Mr. BALABHAI MOTIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 DHANSURA GJ-09-013-019-001/77114050
() 		1109013000NRG24020420240873323 02/04/2024 khant mohanbhai zalabbhai 1109013WL027460 khant mohanbhai zalabbhai 00045 BARB0DHANSU 273 273 Processed 23/04/2024 3220269254 MOHANBHAI ZALABHAI K BANK OF BARODA(606985)
27 DHANSURA GJ-09-013-019-001/77114091
() 		1109013000NRG24020420240873326 02/04/2024 PAGI JASHUBHAI PUJABHAI 1109013WL027460 PAGI JASHUBHAI PUJABHAI 00045 BARB0DHANSU 299 299 Processed 23/04/2024 3220269243 ASHUBHAI PUNJAJI PA BANK OF BARODA(606985)
SubTotal 4278 4278
28 DHANSURA GJ-09-013-019-001/7711330
() 		1109013000NRG24020420240873286 02/04/2024 CHAMAR NATAVARBHAI 1109013WL027460 CHAMAR NATAVARBHAI 00057 BARB0BGGBXX 96 96 Processed 23/04/2024 3220269261 NATAWARBHAI KALABHAI BANK OF BARODA(606985)
SubTotal 96 96
29 DHANSURA GJ-09-013-019-001/77113970
() 		1109013000NRG24020420240873309 02/04/2024 RAHUL 1109013WL027460 RAHUL 00152 HDFC0001700 317 317 Processed 23/04/2024 3220269267 RAHULKUMAR TULSHIBHA BANK OF BARODA(606985)
30 DHANSURA GJ-09-013-019-001/77113970
() 		1109013000NRG24020420240873310 02/04/2024 VISHNU 1109013WL027460 VISHNU 00152 HDFC0001700 317 317 Processed 23/04/2024 3220269250 VISHNUKUMAR TULSIBHAI PAGI HDFC BANK LTD(607152)
SubTotal 634 634
31 DHANSURA GJ-09-013-019-001/7711337
() 		1109013000NRG24020420240873287 02/04/2024 KHANT NAYANABEN 1109013WL027460 KHANT NAYANABEN 00502 BKDN0700000 180 180 Processed 23/04/2024 3220269260 KHANT NAYNABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 DHANSURA GJ-09-013-019-001/7711338
() 		1109013000NRG24020420240873288 02/04/2024 CHAMAR KAILASHBEN 1109013WL027460 CHAMAR KAILASHBEN 00502 BKDN0700000 225 225 Processed 23/04/2024 3220269258 CHAMAR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHANSURA GJ-09-013-019-001/7711343
() 		1109013000NRG24020420240873290 02/04/2024 BHIKHIBEN JAYANTIBHAI 1109013WL027460 BHIKHIBEN JAYANTIBHAI 00502 BKDN0700000 229 229 Processed 23/04/2024 3220269282 CHAMAR BHIKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
34 DHANSURA GJ-09-013-019-001/7711343
() 		1109013000NRG24020420240873289 02/04/2024 CHAMAR JAYANTIBHAI D 1109013WL027460 CHAMAR JAYANTIBHAI D 00502 BKDN0700000 275 275 Processed 23/04/2024 3220269262 JAYNTIBHAI DHANABHAI BANK OF BARODA(606985)
35 DHANSURA GJ-09-013-019-001/7711345
() 		1109013000NRG24020420240873291 02/04/2024 CHAMAR BABUBHAI BAHECHARBHAI 1109013WL027460 CHAMAR BABUBHAI BAHECHARBHAI 00502 BKDN0700000 230 230 Processed 23/04/2024 3220269280 Mr. BABUBHAI BECHARBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 DHANSURA GJ-09-013-019-001/7711347
() 		1109013000NRG24020420240873292 02/04/2024 CHAMAR MAHESHBHAI CHHAGANBHAI 1109013WL027460 CHAMAR MAHESHBHAI CHHAGANBHAI 00502 BKDN0700000 310 310 Processed 23/04/2024 3220269279 CHAMAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHANSURA GJ-09-013-019-001/7711347
() 		1109013000NRG24020420240873293 02/04/2024 KANCHAN MAHESHBHAI CHAMAR 1109013WL027460 KANCHAN MAHESHBHAI CHAMAR 00502 BKDN0700000 310 310 Processed 23/04/2024 3220269281 CHAMAR KANCHANBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 DHANSURA GJ-09-013-019-001/7711352
() 		1109013000NRG24020420240873295 02/04/2024 LILABEN BEMABHAI KHANT 1109013WL027460 LILABEN BEMABHAI KHANT 00502 BKDN0700000 311 311 Processed 23/04/2024 3220269259 KHANT LILABEN BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
39 DHANSURA GJ-09-013-019-001/7711354
() 		1109013000NRG24020420240873298 02/04/2024 PAGI KOKILABEN JAGDISHBHAI 1109013WL027460 PAGI KOKILABEN JAGDISHBHAI 00502 BKDN0700000 302 302 Processed 23/04/2024 3220269284 PAGI KOKILABEN BANK OF BARODA(606985)
40 DHANSURA GJ-09-013-019-001/7711357
() 		1109013000NRG24020420240873299 02/04/2024 PAGI JASHVANTBHAI AMARABHAI 1109013WL027460 PAGI JASHVANTBHAI AMARABHAI 00502 BKDN0700000 302 302 Processed 23/04/2024 3220269277 ASHVANTBHAI AMRAJI BANK OF BARODA(606985)
41 DHANSURA GJ-09-013-019-001/7711362
() 		1109013000NRG24020420240873300 02/04/2024 CHAMAR JETHABHAI KODARBHAI 1109013WL027460 CHAMAR JETHABHAI KODARBHAI 00502 BKDN0700000 234 234 Processed 23/04/2024 3220269278 CHAMAR JETHABHAI KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 DHANSURA GJ-09-013-019-001/7711366
() 		1109013000NRG24020420240873301 02/04/2024 CHAMAR MAGANBHAI 1109013WL027460 CHAMAR MAGANBHAI 00502 BKDN0700000 280 280 Processed 23/04/2024 3220269283 Mr. MAGANBHAI HIRABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3188 3188
Total 11524 11524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_020424APB_FTO_388 Bank of Baroda BARB0DBSHIK SHIKA 2780
2 DHANSURA GJ1109013_020424APB_FTO_388 Bank of Baroda BARB0DBVGAM VADAGAM 548
3 DHANSURA GJ1109013_020424APB_FTO_388 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 4278
4 DHANSURA GJ1109013_020424APB_FTO_388 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 96
5 DHANSURA GJ1109013_020424APB_FTO_388 H.D.F.C. Bank HDFC0001700 MODASA 634
6 DHANSURA GJ1109013_020424APB_FTO_388 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1356
7 DHANSURA GJ1109013_020424APB_FTO_388 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1832

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