Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:40 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_011222FTO_148417
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-09-013-017-001/7711336
() 		1109013000NRG23011220220506791 01/12/2022 VAGHELA NANDUSANG KESHARISINH 1109013WL014843 VAGHELA NANDUSANG KESHARISINH 00045 BARB0DBVGAM 3435 3435 Processed 10/12/2022 7065305728 VAGHELA NANDUSANG KESHARISINH ()
2 DHANSURA GJ-09-013-017-001/7711339
() 		1109013000NRG23011220220506792 01/12/2022 RATHOD KHALIBEN LALSANG 1109013WL014843 RATHOD KHALIBEN LALSANG 00045 BARB0DBVGAM 3435 3435 Processed 10/12/2022 7065305725 RATHOD KHALIBEN LALSANG ()
3 DHANSURA GJ-09-013-017-001/7711344
() 		1109013000NRG23011220220506805 01/12/2022 VAGHELA MAHENDRASANG GOPALSANG 1109013WL014845 VAGHELA MAHENDRASANG GOPALSANG 00045 BARB0DBVGAM 3435 3435 Processed 10/12/2022 7065305734 VAGHELA MAHENDRASANG GOPALSANG ()
4 DHANSURA GJ-09-013-017-001/7711351
() 		1109013000NRG23011220220506798 01/12/2022 VAGHELA NILESHSINH JYANTISINH 1109013WL014844 VAGHELA NILESHSINH JYANTISINH 00045 BARB0DBVGAM 3435 3435 Processed 10/12/2022 7065305731 VAGHELA NILESHSINH JYANTISINH ()
5 DHANSURA GJ-09-013-017-001/7711354
() 		1109013000NRG23011220220506799 01/12/2022 RATHOD SITABEN LAXANSHAN 1109013WL014844 RATHOD SITABEN LAXANSHAN 00045 BARB0DBVGAM 3435 3435 Processed 10/12/2022 7065305730 RATHOD SITABEN LAXANSHAN ()
6 DHANSURA GJ-09-013-017-001/7711356
() 		1109013000NRG23011220220506800 01/12/2022 VAGELA MANJULABEN TAKAHATSINH 1109013WL014844 VAGELA MANJULABEN TAKAHATSINH 00045 BARB0DBVGAM 3435 3435 Processed 10/12/2022 7065305724 VAGELA MANJULABEN TAKAHATSINH ()
7 DHANSURA GJ-09-013-017-001/7711361
() 		1109013000NRG23011220220506801 01/12/2022 VAGELA BABUSHANG AMARSHANG 1109013WL014844 VAGELA BABUSHANG AMARSHANG 00045 BARB0DBVGAM 3435 3435 Processed 10/12/2022 7065305729 VAGELA BABUSHANG AMARSHANG ()
8 DHANSURA GJ-09-013-017-001/7711362
() 		1109013000NRG23011220220506793 01/12/2022 VAGELA DALPATSHANG UDESING 1109013WL014843 VAGELA DALPATSHANG UDESING 00045 BARB0DBVGAM 1145 1145 Processed 10/12/2022 7065305723 VAGELA DALPATSHANG UDESING ()
9 DHANSURA GJ-09-013-017-001/7711366
() 		1109013000NRG23011220220506802 01/12/2022 RATHOD SHALESHKUMAR BHIKHUSHANG 1109013WL014844 RATHOD SHALESHKUMAR BHIKHUSHANG 00045 BARB0DBVGAM 3435 3435 Processed 10/12/2022 7065305727 RATHOD SHALESHKUMAR BHIKHUSHANG ()
10 DHANSURA GJ-09-013-017-002/7711331
() 		1109013000NRG23011220220506794 01/12/2022 VAGELA BABSHANG DHUDSHANG 1109013WL014843 VAGELA BABSHANG DHUDSHANG 00045 BARB0DBVGAM 1145 1145 Processed 10/12/2022 7065305733 VAGELA BABSHANG DHUDSHANG ()
11 DHANSURA GJ-09-013-017-002/7711347
() 		1109013000NRG23011220220506803 01/12/2022 Makwana Rajusinh Shansinh 1109013WL014844 Makwana Rajusinh Shansinh 00045 BARB0DBVGAM 1145 1145 Processed 10/12/2022 7065305719 Makwana Rajusinh Shansinh ()
12 DHANSURA GJ-09-013-017-002/7711356
() 		1109013000NRG23011220220506795 01/12/2022 Rabari Ashaben Harjibhai 1109013WL014843 Rabari Ashaben Harjibhai 00045 BARB0DBVGAM 3435 3435 Processed 10/12/2022 7065305720 Rabari Ashaben Harjibhai ()
13 DHANSURA GJ-09-013-017-002/7711371
() 		1109013000NRG23011220220506806 01/12/2022 CHAUHAN KANTIBHAI BABSANG 1109013WL014845 CHAUHAN KANTIBHAI BABSANG 00045 BARB0DBVGAM 3435 3435 Processed 10/12/2022 7065305732 CHAUHAN KANTIBHAI BABSANG ()
14 DHANSURA GJ-09-013-017-002/7711378
() 		1109013000NRG23011220220506796 01/12/2022 CHOHAN RAMESHKUMAR BABSINH 1109013WL014843 CHOHAN RAMESHKUMAR BABSINH 00045 BARB0DBVGAM 3435 3435 Processed 10/12/2022 7065305722 CHOHAN RAMESHKUMAR BABSINH ()
15 DHANSURA GJ-09-013-017-002/7711390
() 		1109013000NRG23011220220506797 01/12/2022 JAGATSHANG SABSANG MAKAVANA 1109013WL014843 JAGATSHANG SABSANG MAKAVANA 00045 BARB0DBVGAM 3435 3435 Processed 10/12/2022 7065305726 JAGATSHANG SABSANG MAKAVANA ()
16 DHANSURA GJ-09-013-017-002/7711398
() 		1109013000NRG23011220220506804 01/12/2022 NAVALSINH SARDARSINH MAKAVANA 1109013WL014844 NAVALSINH SARDARSINH MAKAVANA 00045 BARB0DBVGAM 3435 3435 Processed 10/12/2022 7065305721 NAVALSINH SARDARSINH MAKAVANA ()
SubTotal 48090 48090
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_011222FTO_148417 Bank of Baroda BARB0DBVGAM VADAGAM 48090

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