Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:36 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_070123FTO_175285
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-09-013-006-001/7711689
() 		1109013000NRG23060120230548661 07/01/2023 PARAMAR GITABEN JAYANTIBHAI 1109013WL0016933 PARAMAR GITABEN JAYANTIBHAI 00045 BARB0DHANSU 1092 1092 Processed 12/01/2023 7854520609 PARAMAR GITABEN JAYANTIBHAI ()
2 DHANSURA GJ-09-013-006-001/7713058
() 		1109013000NRG23060120230548662 07/01/2023 RAMANBHAI PRATAPBHAI 1109013WL0016933 RAMANBHAI PRATAPBHAI 00045 BARB0DHANSU 1084 1084 Processed 12/01/2023 7854520608 RAMANBHAI PRATAPBHAI ()
SubTotal 2176 2176
3 DHANSURA GJ-09-013-019-001/7711332
() 		1109013000NRG23060120230548660 07/01/2023 KHANT BHURIBEN 1109013WL0016932 KHANT BHURIBEN 00057 BARB0BGGBXX 1103 1103 Processed 12/01/2023 7854520607 KHANT BHURIBEN ()
SubTotal 1103 1103
Total 3279 3279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_070123FTO_175285 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 2176
2 DHANSURA GJ1109013_070123FTO_175285 Baroda Gujarat Gramin Bank BARB0BGGBXX Dabhoi 1103

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