Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:11 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_040524APB_FTO_11231
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
() 		1109013000NRG25040520240106076 04/05/2024 kapilaben NRENDRABHAI 1109013WL001793 kapilaben NRENDRABHAI 00045 BARB0DBSHIK 748 748 Processed 09/05/2024 3862401933 KAPILABEN NARENDRABH BANK OF BARODA(606985)
SubTotal 748 748
2 DHANSURA GJ-09-013-002-001/770016
() 		1109013000NRG25040520240106062 04/05/2024 HITESHKUMAR RAMANBHAI 1109013WL001793 HITESHKUMAR RAMANBHAI 00045 BARB0DBVGAM 369 369 Processed 09/05/2024 3862401947 NADIYA HITESHKUMAR BANK OF BARODA(606985)
3 DHANSURA GJ-09-013-002-001/770016
() 		1109013000NRG25040520240106063 04/05/2024 TULSIBEN HITESHKUMAR 1109013WL001793 TULSIBEN HITESHKUMAR 00045 BARB0DBVGAM 370 370 Processed 09/05/2024 3862401950 TULSIBEN HITESHKUMAR BANK OF BARODA(606985)
4 DHANSURA GJ-09-013-002-001/770023
() 		1109013000NRG25040520240106065 04/05/2024 MESARIYA CHANDRIKABEN RAJUBHAI 1109013WL001793 MESARIYA CHANDRIKABEN RAJUBHAI 00045 BARB0DBVGAM 243 243 Processed 09/05/2024 3862401951 CHANDRIKABEN RAJESH BANK OF BARODA(606985)
5 DHANSURA GJ-09-013-002-001/770025
() 		1109013000NRG25040520240106066 04/05/2024 JYANTIJI NATHAJI 1109013WL001793 JYANTIJI NATHAJI 00045 BARB0DBVGAM 493 493 Processed 09/05/2024 3862401949 JAYANTIJI NATHAJI PA BANK OF BARODA(606985)
6 DHANSURA GJ-09-013-002-001/770093701
() 		1109013000NRG25040520240106068 04/05/2024 MESARIYA DHAVALBHAI JASHUBHAI 1109013WL001793 MESARIYA DHAVALBHAI JASHUBHAI 00045 BARB0DBVGAM 748 748 Processed 09/05/2024 3862401932 DHAVAL MBHAI JASUBHA BANK OF BARODA(606985)
7 DHANSURA GJ-09-013-002-001/770093701
() 		1109013000NRG25040520240106067 04/05/2024 MESARIYA MADHUBEN JASHUBHAI 1109013WL001793 MESARIYA MADHUBEN JASHUBHAI 00045 BARB0DBVGAM 493 493 Processed 09/05/2024 3862401934 MADHUBEN JASHUBHAI M BANK OF BARODA(606985)
8 DHANSURA GJ-09-013-002-001/7700947311
() 		1109013000NRG25040520240106070 04/05/2024 rathod hinaben pravinbhai 1109013WL001793 rathod hinaben pravinbhai 00045 BARB0DBVGAM 243 243 Processed 08/05/2024 3862401941 RATHOD HINABEN RATNAKAR BANK(607393)
9 DHANSURA GJ-09-013-002-001/7700947311
() 		1109013000NRG25040520240106069 04/05/2024 rathod pravinbhai popatbhai 1109013WL001793 rathod pravinbhai popatbhai 00045 BARB0DBVGAM 365 365 Processed 09/05/2024 3862401942 RATHOD PRAVINBHAI BANK OF BARODA(606985)
10 DHANSURA GJ-09-013-002-001/7700947312
() 		1109013000NRG25040520240106071 04/05/2024 mesariya vimlaben govindbhai 1109013WL001793 mesariya vimlaben govindbhai 00045 BARB0DBVGAM 641 641 Processed 08/05/2024 3862401944 MESARIYA VIMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHANSURA GJ-09-013-002-001/7700947315
() 		1109013000NRG25040520240106073 04/05/2024 nadiya rejeshbhai laxmanbhai 1109013WL001793 nadiya rejeshbhai laxmanbhai 00045 BARB0DBVGAM 372 372 Processed 09/05/2024 3862401936 NADIYA RAJUBHAI BANK OF BARODA(606985)
12 DHANSURA GJ-09-013-002-001/7700947315
() 		1109013000NRG25040520240106072 04/05/2024 nadiya sureskha rajesh 1109013WL001793 nadiya sureskha rajesh 00045 BARB0DBVGAM 495 495 Processed 09/05/2024 3862401931 NADIYA SUREKHABEN BANK OF BARODA(606985)
13 DHANSURA GJ-09-013-002-001/7700947325
() 		1109013000NRG25040520240106074 04/05/2024 parmar natvarsinh pratapsinh 1109013WL001793 parmar natvarsinh pratapsinh 00045 BARB0DBVGAM 384 384 Processed 09/05/2024 3862401935 PARMAR NATAVARSINH BANK OF BARODA(606985)
14 DHANSURA GJ-09-013-002-001/7700947341
() 		1109013000NRG25040520240106075 04/05/2024 mesariya narendra dudhabhai 1109013WL001793 mesariya narendra dudhabhai 00045 BARB0DBVGAM 748 748 Processed 09/05/2024 3862401940 NARENDRABHAI DUDHABH BANK OF BARODA(606985)
15 DHANSURA GJ-09-013-002-001/7700947343
() 		1109013000NRG25040520240106077 04/05/2024 rathod babubhai maganbhai 1109013WL001793 rathod babubhai maganbhai 00045 BARB0DBVGAM 125 125 Processed 09/05/2024 3862401957 BABUBHAI MAGANBHAI BANK OF BARODA(606985)
16 DHANSURA GJ-09-013-002-001/7700947356
() 		1109013000NRG25040520240106080 04/05/2024 nadiya jyantibhai kalabhai 1109013WL001793 nadiya jyantibhai kalabhai 00045 BARB0DBVGAM 619 619 Processed 09/05/2024 3862401946 JAYANTIBHAI KALABAHA BANK OF BARODA(606985)
17 DHANSURA GJ-09-013-002-001/7700947598
() 		1109013000NRG25040520240106082 04/05/2024 mesariya anita manish 1109013WL001793 mesariya anita manish 00045 BARB0DBVGAM 640 640 Processed 09/05/2024 3862401953 ANITABEN MANISHKUMAR BANK OF BARODA(606985)
18 DHANSURA GJ-09-013-002-001/7700947598
() 		1109013000NRG25040520240106081 04/05/2024 mesariya manish govind 1109013WL001793 mesariya manish govind 00045 BARB0DBVGAM 768 768 Processed 09/05/2024 3862401952 MESARIYA MANISHKUMAR BANK OF BARODA(606985)
19 DHANSURA GJ-09-013-002-001/7700947685
() 		1109013000NRG25040520240106083 04/05/2024 MESARIYA GITABEN JAGDISHBHAI 1109013WL001793 MESARIYA GITABEN JAGDISHBHAI 00045 BARB0DBVGAM 1280 1280 Processed 09/05/2024 3862401948 GITABEN JAGDISHBHAI BANK OF BARODA(606985)
20 DHANSURA GJ-09-013-002-001/7700947687
() 		1109013000NRG25040520240106085 04/05/2024 MESARIYA NISHABEN NARENDRABHAI 1109013WL001793 MESARIYA NISHABEN NARENDRABHAI 00045 BARB0DBVGAM 613 613 Processed 09/05/2024 3862401954 ISHABEN NARENDRABHA BANK OF BARODA(606985)
21 DHANSURA GJ-09-013-002-001/7709054
() 		1109013000NRG25040520240106089 04/05/2024 MAHESHKUMAR DUDHBHAI MESARIYA 1109013WL001793 MAHESHKUMAR DUDHBHAI MESARIYA 00045 BARB0DBVGAM 623 623 Processed 09/05/2024 3862401943 MAHESHBHAI DUDHABHAI BANK OF BARODA(606985)
22 DHANSURA GJ-09-013-002-001/77093607
() 		1109013000NRG25040520240106091 04/05/2024 MESARIYA BHAVANBEN NATUBHAI 1109013WL001793 MESARIYA BHAVANBEN NATUBHAI 00045 BARB0DBVGAM 495 495 Processed 09/05/2024 3862401960 BHAVANABEN BANK OF BARODA(606985)
23 DHANSURA GJ-09-013-002-001/77093607
() 		1109013000NRG25040520240106090 04/05/2024 MESARIYA NATUBHAI VEERABHAI 1109013WL001793 MESARIYA NATUBHAI VEERABHAI 00045 BARB0DBVGAM 619 619 Processed 09/05/2024 3862401956 NATVARBHAI VIRABHAI BANK OF BARODA(606985)
24 DHANSURA GJ-09-013-002-001/77105599
() 		1109013000NRG25040520240106092 04/05/2024 PARMAR ARAJANSINH UDESINH 1109013WL001793 PARMAR ARAJANSINH UDESINH 00045 BARB0DBVGAM 119 119 Processed 08/05/2024 3862401959 Mr. ARJANSINH UDESINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 DHANSURA GJ-09-013-002-001/77105599
() 		1109013000NRG25040520240106093 04/05/2024 parmar sajanben arjansinh 1109013WL001793 parmar sajanben arjansinh 00045 BARB0DBVGAM 238 238 Processed 08/05/2024 3862401945 Ms. SAJANBEN ARJANSANG PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 12103 12103
26 DHANSURA GJ-09-013-002-001/7700947343
() 		1109013000NRG25040520240106078 04/05/2024 manguben 1109013WL001793 manguben 00045 BARB0DHANSU 125 125 Processed 09/05/2024 3862401955 SOLANKI MANGUBEN BANK OF BARODA(606985)
SubTotal 125 125
27 DHANSURA GJ-09-013-002-001/770023
() 		1109013000NRG25040520240106064 04/05/2024 RAJUBHAI VIRABHAI 1109013WL001793 RAJUBHAI VIRABHAI 00415 SBIN0010960 364 364 Processed 08/05/2024 3862401937 MESRIYA RAJUBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 DHANSURA GJ-09-013-002-001/7700947347
() 		1109013000NRG25040520240106079 04/05/2024 nadiya raman punjabhai 1109013WL001793 nadiya raman punjabhai 00415 SBIN0010960 623 623 Processed 09/05/2024 3862401939 RAMANBHAI PUNJABHAI BANK OF BARODA(606985)
29 DHANSURA GJ-09-013-002-001/7700947699
() 		1109013000NRG25040520240106086 04/05/2024 Mesariya Arvindbhai manabhai 1109013WL001793 Mesariya Arvindbhai manabhai 00415 SBIN0010960 638 638 Processed 08/05/2024 3862401958 NADIYA ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1625 1625
30 DHANSURA GJ-09-013-002-001/7700947687
() 		1109013000NRG25040520240106084 04/05/2024 MESARIYA NIKHILKUMAR NARENDRABHAI 1109013WL001793 MESARIYA NIKHILKUMAR NARENDRABHAI 00415 SBIN0018273 736 736 Processed 08/05/2024 3862401938 MR NIKHIL NARENDRABHAI MESARIYA STATE BANK OF INDIA(508548)
SubTotal 736 736
31 DHANSURA GJ-09-013-002-001/7700947699
() 		1109013000NRG25040520240106087 04/05/2024 NADIYA LALITABEN 1109013WL001793 NADIYA LALITABEN 00691 IPOS0000001 638 638 Processed 08/05/2024 3862401929 NADIYA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHANSURA GJ-09-013-002-001/7700947701
() 		1109013000NRG25040520240106088 04/05/2024 ANKIT 1109013WL001793 ANKIT 00691 IPOS0000001 510 510 Processed 08/05/2024 3862401930 NADIYA ANKITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1148 1148
Total 16485 16485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_040524APB_FTO_11231 Bank of Baroda BARB0DBSHIK SHIKA 748
2 DHANSURA GJ1109013_040524APB_FTO_11231 Bank of Baroda BARB0DBVGAM VADAGAM 12103
3 DHANSURA GJ1109013_040524APB_FTO_11231 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 125
4 DHANSURA GJ1109013_040524APB_FTO_11231 State Bank of India SBIN0010960 DHANSURA 1625
5 DHANSURA GJ1109013_040524APB_FTO_11231 State Bank of India SBIN0018273 PUNSARI 736
6 DHANSURA GJ1109013_040524APB_FTO_11231 India Post Payments Bank IPOS0000001 MODASA 1148

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