Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:18 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_190523FTO_33359
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 BHILODA GJ-09-006-079-001/885563985
() 		1109006000NRG24160520230150202 19/05/2023 KHARADI AMARIBEN SOMABHAI 1109006WL002883 KHARADI AMARIBEN SOMABHAI 00045 BARB0DBSHAY 1040 1040 Processed 25/05/2023 1855945156 KHARADI AMARIBEN SOMABHAI ()
2 BHILODA GJ-09-006-079-001/8856357
() 		1109006000NRG24160520230150205 19/05/2023 KHARADI MANUBHAI SHAKARAJIBHAI 1109006WL002883 KHARADI MANUBHAI SHAKARAJIBHAI 00045 BARB0DBSHAY 900 900 Processed 25/05/2023 1855945163 KHARADI MANUBHAI SHAKARAJIBHAI ()
3 BHILODA GJ-09-006-079-003/8845856
() 		1109006000NRG24160520230150214 19/05/2023 Taral Niruben Revabhai 1109006WL002883 Taral Niruben Revabhai 00045 BARB0DBSHAY 1030 1030 Processed 25/05/2023 1855945154 Taral Niruben Revabhai ()
4 BHILODA GJ-09-006-079-003/8846213
() 		1109006000NRG24160520230150227 19/05/2023 MIRABEN 1109006WL002883 MIRABEN 00045 BARB0DBSHAY 1040 1040 Processed 25/05/2023 1855945166 MIRABEN ()
5 BHILODA GJ-09-006-079-003/8885564140
() 		1109006000NRG24160520230150250 19/05/2023 NINAMA CHANDABEN ARVINDBHAI 1109006WL002883 NINAMA CHANDABEN ARVINDBHAI 00045 BARB0DBSHAY 1195 1195 Processed 25/05/2023 1855945161 NINAMA CHANDABEN ARVINDBHAI ()
6 BHILODA GJ-09-006-079-003/8885564302
() 		1109006000NRG24160520230150261 19/05/2023 NINAMA KAILASHBEN JASHUBHAI 1109006WL002883 NINAMA KAILASHBEN JASHUBHAI 00045 BARB0DBSHAY 1015 1015 Processed 25/05/2023 1855945174 NINAMA KAILASHBEN JASHUBHAI ()
7 BHILODA GJ-09-006-079-003/8885564341
() 		1109006000NRG24160520230150264 19/05/2023 tarar vimalaben kanubhai 1109006WL002883 tarar vimalaben kanubhai 00045 BARB0DBSHAY 1015 1015 Processed 25/05/2023 1855945172 tarar vimalaben kanubhai ()
8 BHILODA GJ-09-006-079-003/8885564373
() 		1109006000NRG24160520230150268 19/05/2023 ASARI LILABEN ARVINBHAI 1109006WL002883 ASARI LILABEN ARVINBHAI 00045 BARB0DBSHAY 1025 1025 Processed 25/05/2023 1855945169 ASARI LILABEN ARVINBHAI ()
9 BHILODA GJ-09-006-079-003/8885564461
() 		1109006000NRG24160520230150270 19/05/2023 shardaben 1109006WL002883 shardaben 00045 BARB0DBSHAY 900 900 Processed 25/05/2023 1855945158 shardaben ()
10 BHILODA GJ-09-006-079-003/8888556454
() 		1109006000NRG24160520230150271 19/05/2023 NINAMA SURJIBHAI KAVABHAI 1109006WL002883 NINAMA SURJIBHAI KAVABHAI 00045 BARB0DBSHAY 1010 1010 Processed 25/05/2023 1855945162 NINAMA SURJIBHAI KAVABHAI ()
11 BHILODA GJ-09-006-079-003/8888556457
() 		1109006000NRG24160520230150272 19/05/2023 ASARI ASHABEN NARESHBHAI 1109006WL002883 ASARI ASHABEN NARESHBHAI 00045 BARB0DBSHAY 900 900 Processed 25/05/2023 1855945164 ASARI ASHABEN NARESHBHAI ()
12 BHILODA GJ-09-006-079-003/8888556468
() 		1109006000NRG24160520230150275 19/05/2023 ASARI LALITABEN KAMLESHBHAI 1109006WL002883 ASARI LALITABEN KAMLESHBHAI 00045 BARB0DBSHAY 1000 1000 Processed 25/05/2023 1855945160 ASARI LALITABEN KAMLESHBHAI ()
13 BHILODA GJ-09-006-079-003/8888556500
() 		1109006000NRG24160520230150279 19/05/2023 KHANT RAMESHBHAI MAGAN 1109006WL002883 KHANT RAMESHBHAI MAGAN 00045 BARB0DBSHAY 1020 1020 Processed 25/05/2023 1855945155 KHANT RAMESHBHAI MAGAN ()
14 BHILODA GJ-09-006-079-003/8888556560
() 		1109006000NRG24160520230150288 19/05/2023 TARAR GAJIBEN 1109006WL002883 TARAR GAJIBEN 00045 BARB0DBSHAY 1005 1005 Processed 25/05/2023 1855945171 TARAR GAJIBEN ()
15 BHILODA GJ-09-006-079-003/8888556563
() 		1109006000NRG24160520230150290 19/05/2023 TARAL BHARATBHAI MAGANBHAI 1109006WL002883 TARAL BHARATBHAI MAGANBHAI 00045 BARB0DBSHAY 1005 1005 Processed 25/05/2023 1855945157 TARAL BHARATBHAI MAGANBHAI ()
16 BHILODA GJ-09-006-079-003/8888556568
() 		1109006000NRG24160520230150292 19/05/2023 KHANT SUDHA 1109006WL002883 KHANT SUDHA 00045 BARB0DBSHAY 1005 1005 Processed 25/05/2023 1855945167 KHANT SUDHA ()
17 BHILODA GJ-09-006-079-003/8888556616
() 		1109006000NRG24160520230150301 19/05/2023 TARAR KAILASHBEN RAMANBHAI 1109006WL002883 TARAR KAILASHBEN RAMANBHAI 00045 BARB0DBSHAY 900 900 Processed 25/05/2023 1855945170 TARAR KAILASHBEN RAMANBHAI ()
18 BHILODA GJ-09-006-079-003/8888556618
() 		1109006000NRG24160520230150302 19/05/2023 TARAR MANJILABEN KACHARABHAI 1109006WL002883 TARAR MANJILABEN KACHARABHAI 00045 BARB0DBSHAY 900 900 Processed 25/05/2023 1855945168 TARAR MANJILABEN KACHARABHAI ()
19 BHILODA GJ-09-006-079-003/8888556623
() 		1109006000NRG24160520230150305 19/05/2023 TARAR RINKABEN RAJUBHAI 1109006WL002883 TARAR RINKABEN RAJUBHAI 00045 BARB0DBSHAY 872 872 Processed 25/05/2023 1855945159 TARAR RINKABEN RAJUBHAI ()
20 BHILODA GJ-09-006-079-004/8885564423
() 		1109006000NRG24160520230150321 19/05/2023 DAMOR JAGDISHBHAI CHANDUBHAI 1109006WL002883 DAMOR JAGDISHBHAI CHANDUBHAI 00045 BARB0DBSHAY 1040 1040 Processed 25/05/2023 1855945165 DAMOR JAGDISHBHAI CHANDUBHAI ()
SubTotal 19817 19817
21 BHILODA GJ-09-006-079-001/8885564411
() 		1109006000NRG24160520230150211 19/05/2023 PANDOR GANGABEN JAYNTI 1109006WL002883 PANDOR GANGABEN JAYNTI 00502 BKDN0700000 1015 1015 Processed 25/05/2023 1855945173 PANDOR GANGABEN JAYNTI ()
SubTotal 1015 1015
Total 20832 20832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_190523FTO_33359 Bank of Baroda BARB0DBSHAY SHAMLAJI 19817
2 BHILODA GJ1109006_190523FTO_33359 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1015

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