Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:42:22 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_030123FTO_170334
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-09-013-013-002/77113995
() 		1109013000NRG23030120230539420 03/01/2023 Parmar Ramaji Jeshingji 1109013WL016571 Parmar Ramaji Jeshingji 00045 BARB0DBVGAM 2977 2977 Processed 12/01/2023 7854518765 Parmar Ramaji Jeshingji ()
2 DHANSURA GJ-09-013-017-001/7711354
() 		1109013000NRG23030120230539428 03/01/2023 RATHOD SITABEN LAXANSHAN 1109013WL016573 RATHOD SITABEN LAXANSHAN 00045 BARB0DBVGAM 2977 2977 Processed 12/01/2023 7854518757 RATHOD SITABEN LAXANSHAN ()
3 DHANSURA GJ-09-013-017-001/7711356
() 		1109013000NRG23030120230539429 03/01/2023 VAGELA MANJULABEN TAKAHATSINH 1109013WL016573 VAGELA MANJULABEN TAKAHATSINH 00045 BARB0DBVGAM 2977 2977 Processed 12/01/2023 7854518756 VAGELA MANJULABEN TAKAHATSINH ()
SubTotal 8931 8931
4 DHANSURA GJ-09-013-004-001/7711593
() 		1109013000NRG23030120230539404 03/01/2023 Khant Mohanbhai Bhemabhai 1109013WL016567 Khant Mohanbhai Bhemabhai 00045 BARB0DHANSU 2977 2977 Processed 12/01/2023 7854518758 Khant Mohanbhai Bhemabhai ()
5 DHANSURA GJ-09-013-004-001/7711666
() 		1109013000NRG23030120230539400 03/01/2023 Khant Jashubhai Bhemaji 1109013WL016566 Khant Jashubhai Bhemaji 00045 BARB0DHANSU 2977 2977 Processed 12/01/2023 7854518763 Khant Jashubhai Bhemaji ()
6 DHANSURA GJ-09-013-013-002/77113993
() 		1109013000NRG23030120230539419 03/01/2023 Solanki Sanjaykumar Babubhai 1109013WL016571 Solanki Sanjaykumar Babubhai 00045 BARB0DHANSU 2977 2977 Processed 12/01/2023 7854518762 Solanki Sanjaykumar Babubhai ()
SubTotal 8931 8931
7 DHANSURA GJ-09-013-006-001/77131201
() 		1109013000NRG23030120230539408 03/01/2023 Parmar Dimapalben Vasantbhai 1109013WL016568 Parmar Dimapalben Vasantbhai 00048 BKID0002409 1145 1145 Processed 12/01/2023 7854518759 Parmar Dimapalben Vasantbhai ()
8 DHANSURA GJ-09-013-008-002/7706999993
() 		1109013000NRG23030120230539409 03/01/2023 ZALA BHURIBEN SURESHBHAI 1109013WL016569 ZALA BHURIBEN SURESHBHAI 00048 BKID0002409 2977 2977 Processed 12/01/2023 7854518761 ZALA BHURIBEN SURESHBHAI ()
SubTotal 4122 4122
9 DHANSURA GJ-09-013-004-001/7711568
() 		1109013000NRG23030120230539398 03/01/2023 PAGI DAHYAJI SURAJI 1109013WL016566 PAGI DAHYAJI SURAJI 00415 SBIN0010960 2977 2977 Processed 12/01/2023 7854518760 MR DAHYABHAI SURABHAI PAGI ()
10 DHANSURA GJ-09-013-032-001/77108061
() 		1109013000NRG23030120230539439 03/01/2023 Khnat Shantaben Mojhanbhai 1109013WL016575 Khnat Shantaben Mojhanbhai 00415 SBIN0010960 2977 2977 Processed 12/01/2023 7854518764 MRS SHANTABEN MOHANBHAI KHANT ()
SubTotal 5954 5954
Total 27938 27938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_030123FTO_170334 Bank of Baroda BARB0DBVGAM VADAGAM 8931
2 DHANSURA GJ1109013_030123FTO_170334 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 8931
3 DHANSURA GJ1109013_030123FTO_170334 Bank of India BKID0002409 DHANSURA 4122
4 DHANSURA GJ1109013_030123FTO_170334 State Bank of India SBIN0010960 DHANSURA 5954

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