Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:02:05 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_061022FTO_119876
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-09-013-003-001/7711673
() 		1109013000NRG23061020220482875 06/10/2022 PARAMAR RANJITBHAI KHUMABHAI 1109013WL012154 PARAMAR RANJITBHAI KHUMABHAI 00045 BARB0DBRANS 3435 3435 Processed 14/10/2022 5558570364 PARAMAR RANJITBHAI KHUMABHAI ()
SubTotal 3435 3435
2 DHANSURA GJ-09-013-003-001/7711669
() 		1109013000NRG23061020220482874 06/10/2022 PARAMAR NARESHKUMAR FULSINH 1109013WL012154 PARAMAR NARESHKUMAR FULSINH 00045 BARB0SHINOL 3435 3435 Processed 14/10/2022 5558570365 PARAMAR NARESHKUMAR FULSINH ()
SubTotal 3435 3435
3 DHANSURA GJ-09-013-003-001/7711671
() 		1109013000NRG23061020220482856 06/10/2022 CHOHAN RANJITSINH PRUTHAVISINH 1109013WL012151 CHOHAN RANJITSINH PRUTHAVISINH 00152 HDFC0001700 3435 3435 Processed 14/10/2022 5558570366 CHOHAN RANJITSINH PRUTHAVISINH ()
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_061022FTO_119876 Bank of Baroda BARB0DBRANS RANASAN 3435
2 DHANSURA GJ1109013_061022FTO_119876 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 3435
3 DHANSURA GJ1109013_061022FTO_119876 H.D.F.C. Bank HDFC0001700 MODASA 3435

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