Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:04:19 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_190523FTO_33402
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-09-006-074-002/848839
() 		1109006000NRG24170520230158988 19/05/2023 Makavana Jagrutiben Hareshbhai 1109006WL003141 Makavana Jagrutiben Hareshbhai 00045 BARB0DBBLOD 1075 1075 Processed 25/05/2023 1855946095 Makavana Jagrutiben Hareshbhai ()
2 BHILODA GJ-09-006-074-002/848844
() 		1109006000NRG24170520230158990 19/05/2023 Makvana Roshaniben Rahulbhai 1109006WL003141 Makvana Roshaniben Rahulbhai 00045 BARB0DBBLOD 1078 1078 Processed 25/05/2023 1855946096 Makvana Roshaniben Rahulbhai ()
3 BHILODA GJ-09-006-074-002/848884
() 		1109006000NRG24170520230158995 19/05/2023 HANSABEN 1109006WL003141 HANSABEN 00045 BARB0DBBLOD 1110 1110 Processed 25/05/2023 1855946091 HANSABEN ()
4 BHILODA GJ-09-006-074-002/848908
() 		1109006000NRG24170520230159002 19/05/2023 BHIKHABHAI BHAVAJIBHAI 1109006WL003141 BHIKHABHAI BHAVAJIBHAI 00045 BARB0DBBLOD 1075 1075 Processed 25/05/2023 1855946081 BHIKHABHAI BHAVAJIBHAI ()
5 BHILODA GJ-09-006-074-002/848925
() 		1109006000NRG24170520230159007 19/05/2023 BARIYA GITABEN PANKAJBHAI 1109006WL003141 BARIYA GITABEN PANKAJBHAI 00045 BARB0DBBLOD 1070 1070 Processed 25/05/2023 1855946087 BARIYA GITABEN PANKAJBHAI ()
6 BHILODA GJ-09-006-074-002/848925
() 		1109006000NRG24170520230159008 19/05/2023 Pankajbhai Kodarbhai Bariya 1109006WL003141 Pankajbhai Kodarbhai Bariya 00045 BARB0DBBLOD 1089 1089 Processed 25/05/2023 1855946104 Pankajbhai Kodarbhai Bariya ()
7 BHILODA GJ-09-006-074-002/88499911
() 		1109006000NRG24170520230159028 19/05/2023 KHANT DIVABEN BALUBHAI 1109006WL003141 KHANT DIVABEN BALUBHAI 00045 BARB0DBBLOD 1136 1136 Processed 25/05/2023 1855946092 KHANT DIVABEN BALUBHAI ()
8 BHILODA GJ-09-006-074-002/8884499997
() 		1109006000NRG24170520230159032 19/05/2023 KHANT BHURIBEN VISANUBHAI 1109006WL003141 KHANT BHURIBEN VISANUBHAI 00045 BARB0DBBLOD 1114 1114 Processed 25/05/2023 1855946079 KHANT BHURIBEN VISANUBHAI ()
9 BHILODA GJ-09-006-074-002/8884500047
() 		1109006000NRG24170520230159033 19/05/2023 Kotwal Dahiben Sonaji 1109006WL003141 Kotwal Dahiben Sonaji 00045 BARB0DBBLOD 1114 1114 Processed 25/05/2023 1855946080 Kotwal Dahiben Sonaji ()
10 BHILODA GJ-09-006-074-002/8885800245
() 		1109006000NRG24170520230159047 19/05/2023 KHANT KAPILABEN SURESHBHAI 1109006WL003141 KHANT KAPILABEN SURESHBHAI 00045 BARB0DBBLOD 1130 1130 Processed 25/05/2023 1855946094 KHANT KAPILABEN SURESHBHAI ()
11 BHILODA GJ-09-006-074-002/8885800296
() 		1109006000NRG24170520230159048 19/05/2023 Makvana Alpaben Maheshbhai 1109006WL003141 Makvana Alpaben Maheshbhai 00045 BARB0DBBLOD 1130 1130 Processed 25/05/2023 1855946090 Makvana Alpaben Maheshbhai ()
12 BHILODA GJ-09-006-074-002/8885800571
() 		1109006000NRG24170520230159053 19/05/2023 Sanjaykumar Babubhai Chauhan 1109006WL003141 Sanjaykumar Babubhai Chauhan 00045 BARB0DBBLOD 1116 1116 Processed 25/05/2023 1855946082 Sanjaykumar Babubhai Chauhan ()
13 BHILODA GJ-09-006-074-005/8844834
() 		1109006000NRG24170520230159059 19/05/2023 buj surpalbhai somabhai 1109006WL003141 buj surpalbhai somabhai 00045 BARB0DBBLOD 1139 1139 Processed 25/05/2023 1855946083 buj surpalbhai somabhai ()
14 BHILODA GJ-09-006-074-005/8844839
() 		1109006000NRG24170520230159061 19/05/2023 Khatubhai Saluji Kalasva 1109006WL003141 Khatubhai Saluji Kalasva 00045 BARB0DBBLOD 1130 1130 Processed 25/05/2023 1855946088 Khatubhai Saluji Kalasva ()
15 BHILODA GJ-09-006-074-005/8844916
() 		1109006000NRG24170520230159071 19/05/2023 Anitaben Amrutbhai Kalasava 1109006WL003141 Anitaben Amrutbhai Kalasava 00045 BARB0DBBLOD 1122 1122 Processed 25/05/2023 1855946084 Anitaben Amrutbhai Kalasava ()
16 BHILODA GJ-09-006-074-005/8885800232
() 		1109006000NRG24170520230159091 19/05/2023 Menat Jinalbem 1109006WL003141 Menat Jinalbem 00045 BARB0DBBLOD 1076 1076 Processed 25/05/2023 1855946085 Menat Jinalbem ()
17 BHILODA GJ-09-006-074-005/8885800232
() 		1109006000NRG24170520230159090 19/05/2023 MENAT KOKILABEN JIVABHAI 1109006WL003141 MENAT KOKILABEN JIVABHAI 00045 BARB0DBBLOD 1122 1122 Processed 25/05/2023 1855946093 MENAT KOKILABEN JIVABHAI ()
18 BHILODA GJ-09-006-074-005/8885800380
() 		1109006000NRG24170520230159095 19/05/2023 kalasava sumitraben rajeshbhai 1109006WL003141 kalasava sumitraben rajeshbhai 00045 BARB0DBBLOD 1109 1109 Processed 25/05/2023 1855946089 kalasava sumitraben rajeshbhai ()
19 BHILODA GJ-09-006-074-005/8885800558
() 		1109006000NRG24170520230159099 19/05/2023 Taraben Bhanubhai Joshiyara 1109006WL003141 Taraben Bhanubhai Joshiyara 00045 BARB0DBBLOD 1138 1138 Processed 25/05/2023 1855946097 Taraben Bhanubhai Joshiyara ()
20 BHILODA GJ-09-006-074-005/8885800566
() 		1109006000NRG24170520230159107 19/05/2023 Buj Kinjalben 1109006WL003141 Buj Kinjalben 00045 BARB0DBBLOD 1135 1135 Processed 25/05/2023 1855946086 Buj Kinjalben ()
SubTotal 22208 22208
21 BHILODA GJ-09-006-074-001/8884500003
() 		1109006000NRG24170520230158984 19/05/2023 PARGI DILIPBHAI NATHABHAI 1109006WL003141 PARGI DILIPBHAI NATHABHAI 00048 BKID0002406 1138 1138 Processed 25/05/2023 1855946103 PARGI DILIPBHAI NATHABHAI ()
22 BHILODA GJ-09-006-074-001/8885800274
() 		1109006000NRG24170520230158986 19/05/2023 PARGI LILABEN DHULABHAI 1109006WL003141 PARGI LILABEN DHULABHAI 00048 BKID0002406 1139 1139 Processed 25/05/2023 1855946100 PARGI LILABEN DHULABHAI ()
23 BHILODA GJ-09-006-074-002/8885800157
() 		1109006000NRG24170520230159038 19/05/2023 PAGI RAMAJIBHAI SAVAJIBHAI 1109006WL003141 PAGI RAMAJIBHAI SAVAJIBHAI 00048 BKID0002406 1111 1111 Processed 25/05/2023 1855946099 PAGI RAMAJIBHAI SAVAJIBHAI ()
24 BHILODA GJ-09-006-074-005/8885800564
() 		1109006000NRG24170520230159105 19/05/2023 Buj Shalin Surpalbhai 1109006WL003141 Buj Shalin Surpalbhai 00048 BKID0002406 1135 1135 Processed 25/05/2023 1855946098 Buj Shalin Surpalbhai ()
SubTotal 4523 4523
25 BHILODA GJ-09-006-074-002/848931
() 		1109006000NRG24170520230159012 19/05/2023 Khant Dishaben Shaileshbhai 1109006WL003141 Khant Dishaben Shaileshbhai 00057 BARB0BGGBXX 1075 1075 Processed 25/05/2023 1855946078 Khant Dishaben Shaileshbhai ()
SubTotal 1075 1075
26 BHILODA GJ-09-006-074-002/8843853
() 		1109006000NRG24170520230159023 19/05/2023 Makavana Khumiben Ramjibhai 1109006WL003141 Makavana Khumiben Ramjibhai 00415 SBIN0010952 1116 1116 Processed 25/05/2023 1855946102 MRS MAKVANA KHUMIBEN RAMAJI ()
27 BHILODA GJ-09-006-074-002/8885800161
() 		1109006000NRG24170520230159040 19/05/2023 MAKWANA DAXABEN KANTIBHAI 1109006WL003141 MAKWANA DAXABEN KANTIBHAI 00415 SBIN0010952 1112 1112 Processed 25/05/2023 1855946101 MRS DAKSHABEN KANTIBHAI MAKVANA ()
SubTotal 2228 2228
Total 30034 30034

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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_33402 Bank of Baroda BARB0DBBLOD BHILODA 22208
2 BHILODA GJ1109006_190523FTO_33402 Bank of India BKID0002406 BHILODA 4523
3 BHILODA GJ1109006_190523FTO_33402 Baroda Gujarat Gramin Bank BARB0BGGBXX KANADAR 1075
4 BHILODA GJ1109006_190523FTO_33402 State Bank of India SBIN0010952 BHILODA 2228

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