Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_120523APB_FTO_26839
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-09-006-018-001/8848761
() 		1109006000NRG24120520230133202 12/05/2023 Kharadi Rahulbhai Babubhai 1109006WL002564 Kharadi Rahulbhai Babubhai 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637119376 KHARADI RAHULKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 BHILODA GJ-09-006-018-001/8848855
() 		1109006000NRG24120520230133207 12/05/2023 KALASAVA ANADBHAI BECHARABHAI 1109006WL002565 KALASAVA ANADBHAI BECHARABHAI 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637119375 KALASVA ANANDKUMAR BECHERBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 BHILODA GJ-09-006-018-001/8848868
() 		1109006000NRG24120520230133203 12/05/2023 DAMOR Shailesh bhai Fataji 1109006WL002564 DAMOR Shailesh bhai Fataji 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637119385 SHAILESHBHAI FATAJI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
4 BHILODA GJ-09-006-018-001/884889406
() 		1109006000NRG24120520230133208 12/05/2023 ASARI SHILPABEN MAHESHBHAI 1109006WL002565 ASARI SHILPABEN MAHESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637119379 SHILPABEN MAHESHKUMAR ASARI BARODA GUJARAT GRAMIN BANK(606995)
5 BHILODA GJ-09-006-018-001/88489251
() 		1109006000NRG24120520230133199 12/05/2023 Damor Narshihbhai Maglaji 1109006WL002563 Damor Narshihbhai Maglaji 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637119387 NARSINHBHAI MANGALAJI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 BHILODA GJ-09-006-018-001/88489251
() 		1109006000NRG24120520230133200 12/05/2023 Damor Surekhaben Narshihbhai 1109006WL002563 Damor Surekhaben Narshihbhai 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637119388 Mrs. SUREKHABEN NARSIHBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BHILODA GJ-09-006-018-001/88489269
() 		1109006000NRG24120520230133191 12/05/2023 DAMOR CHANDUBHAI BUBABHAI 1109006WL002562 DAMOR CHANDUBHAI BUBABHAI 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637119383 CHANDUBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
8 BHILODA GJ-09-006-018-001/88489269
() 		1109006000NRG24120520230133192 12/05/2023 DAMOR SONIYABEN CHANDUBHAI 1109006WL002562 DAMOR SONIYABEN CHANDUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637119384 SONIYABEN CHANDUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
9 BHILODA GJ-09-006-018-001/88489272
() 		1109006000NRG24120520230133215 12/05/2023 FANEJA MANISHABEN RAJNIKANTBHAI 1109006WL002566 FANEJA MANISHABEN RAJNIKANTBHAI 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637119382 MANISHABEN RAJNIKANT FANEJA BARODA GUJARAT GRAMIN BANK(606995)
10 BHILODA GJ-09-006-018-001/88489357
() 		1109006000NRG24120520230133213 12/05/2023 GAMETI BHARATBHAI JAYNTIBHAI 1109006WL002565 GAMETI BHARATBHAI JAYNTIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637119377 GAMETI BHARATKUMAR JAYANTILAL BARODA GUJARAT GRAMIN BANK(606995)
11 BHILODA GJ-09-006-018-001/88489358
() 		1109006000NRG24120520230133214 12/05/2023 ASARI ALKABEN LALITBHAI 1109006WL002565 ASARI ALKABEN LALITBHAI 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637119380 ASARI ALKABEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 BHILODA GJ-09-006-018-001/88489363
() 		1109006000NRG24120520230133206 12/05/2023 GADASA KAVIBEN SOMAJI 1109006WL002564 GADASA KAVIBEN SOMAJI 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637119389 GADSA KAVIBEN SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
13 BHILODA GJ-09-006-018-001/88489377
() 		1109006000NRG24120520230133201 12/05/2023 DAMA SHANTABEN DITAJI 1109006WL002563 DAMA SHANTABEN DITAJI 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637119386 SHANTABEN DITAJI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 46592 46592
14 BHILODA GJ-09-006-018-001/8848783
() 		1109006000NRG24120520230133196 12/05/2023 BACHUBEN 1109006WL002563 BACHUBEN 00502 BKDN0700000 3584 3584 Processed 17/05/2023 1637119374 BACHUBEN SALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
15 BHILODA GJ-09-006-018-001/88489276
() 		1109006000NRG24120520230133211 12/05/2023 Asari Dipakbhai kantibhai 1109006WL002565 Asari Dipakbhai kantibhai 00502 BKDN0700000 3584 3584 Processed 17/05/2023 1637119381 DIPAK KANTILAL ASARI BARODA GUJARAT GRAMIN BANK(606995)
16 BHILODA GJ-09-006-018-001/88489329
() 		1109006000NRG24120520230133193 12/05/2023 ASARI NARESHBHAI KODARBHAI 1109006WL002562 ASARI NARESHBHAI KODARBHAI 00502 BKDN0700000 3584 3584 Processed 17/05/2023 1637119378 NARESHBHAI ASARI . . BARODA GUJARAT GRAMIN BANK(606995)
17 BHILODA GJ-09-006-018-001/88489348
() 		1109006000NRG24120520230133212 12/05/2023 DAMOR RAVJIBHAI RUPAJI 1109006WL002565 DAMOR RAVJIBHAI RUPAJI 00502 BKDN0700000 3584 3584 Processed 17/05/2023 1637119390 RAVJIBHAI RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
18 BHILODA GJ-09-006-018-001/8848969
() 		1109006000NRG24120520230133195 12/05/2023 FERA MANIBEN SOMABHAI 1109006WL002562 FERA MANIBEN SOMABHAI 00502 BKDN0700000 3584 3584 Processed 17/05/2023 1637119391 MANIBEN SOMAJI JIVAJI FERA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17920 17920
Total 64512 64512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_120523APB_FTO_26839 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 46592
2 BHILODA GJ1109006_120523APB_FTO_26839 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 17920

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