Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:23:16 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_151222FTO_155877
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-09-013-002-001/7700947540
() 		1109013000NRG23151220220515969 15/12/2022 parmar kanti gamaji 1109013WL015476 parmar kanti gamaji 00045 BARB0DBVGAM 2748 2748 Processed 21/12/2022 7342178245 parmar kanti gamaji ()
2 DHANSURA GJ-09-013-013-001/7709807
() 		1109013000NRG23151220220515980 15/12/2022 Parmar Balaji Kalaji 1109013WL015480 Parmar Balaji Kalaji 00045 BARB0DBVGAM 2748 2748 Processed 21/12/2022 7342178244 Parmar Balaji Kalaji ()
3 DHANSURA GJ-09-013-013-002/77113995
() 		1109013000NRG23151220220515974 15/12/2022 Parmar Ramaji Jeshingji 1109013WL015479 Parmar Ramaji Jeshingji 00045 BARB0DBVGAM 2748 2748 Processed 21/12/2022 7342178246 Parmar Ramaji Jeshingji ()
4 DHANSURA GJ-09-013-017-001/7711354
() 		1109013000NRG23151220220515992 15/12/2022 RATHOD SITABEN LAXANSHAN 1109013WL015483 RATHOD SITABEN LAXANSHAN 00045 BARB0DBVGAM 2977 2977 Processed 21/12/2022 7342178242 RATHOD SITABEN LAXANSHAN ()
5 DHANSURA GJ-09-013-017-001/7711356
() 		1109013000NRG23151220220515993 15/12/2022 VAGELA MANJULABEN TAKAHATSINH 1109013WL015483 VAGELA MANJULABEN TAKAHATSINH 00045 BARB0DBVGAM 2977 2977 Processed 21/12/2022 7342178243 VAGELA MANJULABEN TAKAHATSINH ()
SubTotal 14198 14198
6 DHANSURA GJ-09-013-013-002/77113993
() 		1109013000NRG23151220220515983 15/12/2022 Solanki Sanjaykumar Babubhai 1109013WL015480 Solanki Sanjaykumar Babubhai 00045 BARB0DHANSU 2748 2748 Processed 21/12/2022 7342178241 Solanki Sanjaykumar Babubhai ()
SubTotal 2748 2748
7 DHANSURA GJ-09-013-013-002/77114019
() 		1109013000NRG23151220220515984 15/12/2022 Valand Rameshbhai Lallubhai 1109013WL015480 Valand Rameshbhai Lallubhai 00415 SBIN0010960 2748 2748 Processed 21/12/2022 7342178240 MR RAMESHBHAI LALUBHAI VALAND ()
SubTotal 2748 2748
Total 19694 19694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_151222FTO_155877 Bank of Baroda BARB0DBVGAM VADAGAM 14198
2 DHANSURA GJ1109013_151222FTO_155877 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 2748
3 DHANSURA GJ1109013_151222FTO_155877 State Bank of India SBIN0010960 DHANSURA 2748

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