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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:11:11 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_291223APB_FTO_187344
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-09-006-019-001/8843669
() 		1109006000NRG24281220230634835 29/12/2023 ASARI MANOJKUMAR KANUBHAI 1109006WL019888 ASARI MANOJKUMAR KANUBHAI 00045 BARB0DBBLOD 1113 1113 Processed 07/02/2024 0203214238 MR MANOJKUMAR KANUBHAI ASARI STATE BANK OF INDIA(508548)
SubTotal 1113 1113
2 BHILODA GJ-09-006-019-001/818836
() 		1109006000NRG24281220230634822 29/12/2023 parghi munnaben amarutbhai 1109006WL019888 parghi munnaben amarutbhai 00045 BARB0DBTORD 1132 1132 Processed 07/02/2024 0203214233 MUNNABEN AMRUTBHAI P BANK OF BARODA(606985)
3 BHILODA GJ-09-006-019-001/818836
() 		1109006000NRG24281220230634821 29/12/2023 parghi nandaben sanjaybhai 1109006WL019888 parghi nandaben sanjaybhai 00045 BARB0DBTORD 1131 1131 Processed 07/02/2024 0203214239 PARGI NADABEN SANJAY BANK OF BARODA(606985)
4 BHILODA GJ-09-006-019-001/8843499
() 		1109006000NRG24281220230634823 29/12/2023 ASARI JOYTSNABEN HARAJIBHAI 1109006WL019888 ASARI JOYTSNABEN HARAJIBHAI 00045 BARB0DBTORD 1132 1132 Processed 07/02/2024 0203214230 JYOTSNABEN HARJIBHAI BANK OF BARODA(606985)
5 BHILODA GJ-09-006-019-001/8843509
() 		1109006000NRG24281220230634824 29/12/2023 MODIYA KANTIBHAI RAMJIBHAI 1109006WL019888 MODIYA KANTIBHAI RAMJIBHAI 00045 BARB0DBTORD 920 920 Processed 07/02/2024 0203214211 KANTIBHAI RAMJIBHAI BANK OF BARODA(606985)
6 BHILODA GJ-09-006-019-001/8843509
() 		1109006000NRG24281220230634825 29/12/2023 MODIYA KOKILABEN KANTIBHAI 1109006WL019888 MODIYA KOKILABEN KANTIBHAI 00045 BARB0DBTORD 920 920 Processed 07/02/2024 0203214245 KOKILABEN KANTIBHAI BANK OF BARODA(606985)
7 BHILODA GJ-09-006-019-001/8843540
() 		1109006000NRG24281220230634826 29/12/2023 CHOLAVIYA SARLABEN DILIPBHAI 1109006WL019888 CHOLAVIYA SARLABEN DILIPBHAI 00045 BARB0DBTORD 1132 1132 Processed 07/02/2024 0203214226 SARALABEN DILIPBHAI BANK OF BARODA(606985)
8 BHILODA GJ-09-006-019-001/8843557
() 		1109006000NRG24281220230634827 29/12/2023 ASARI BINDUBEN MUKESHBHAI 1109006WL019888 ASARI BINDUBEN MUKESHBHAI 00045 BARB0DBTORD 1090 1090 Processed 07/02/2024 0203214253 BINDUBEN MUKESHBHAI BANK OF BARODA(606985)
9 BHILODA GJ-09-006-019-001/8843595
() 		1109006000NRG24281220230634828 29/12/2023 CHOLAVIYA REKHABEN CHIMANBHAI 1109006WL019888 CHOLAVIYA REKHABEN CHIMANBHAI 00045 BARB0DBTORD 1091 1091 Processed 07/02/2024 0203214213 REKHABEN CHIMANBHAI BANK OF BARODA(606985)
10 BHILODA GJ-09-006-019-001/8843601
() 		1109006000NRG24281220230634829 29/12/2023 SANGITABEN 1109006WL019888 SANGITABEN 00045 BARB0DBTORD 1091 1091 Processed 07/02/2024 0203214231 SANGITABEN RAMESHBHA BANK OF BARODA(606985)
11 BHILODA GJ-09-006-019-001/8843606
() 		1109006000NRG24281220230634830 29/12/2023 Baranda Renukaben Pravinbhai 1109006WL019888 Baranda Renukaben Pravinbhai 00045 BARB0DBTORD 1091 1091 Processed 07/02/2024 0203214235 BARANDA RENUKABEN PR BANK OF BARODA(606985)
12 BHILODA GJ-09-006-019-001/8843606
() 		1109006000NRG24281220230634831 29/12/2023 Baranda Sagarkumar Ashokbhai 1109006WL019888 Baranda Sagarkumar Ashokbhai 00045 BARB0DBTORD 1091 1091 Processed 07/02/2024 0203214210 SAGARKUMAR ASHOKBHAI BANK OF BARODA(606985)
13 BHILODA GJ-09-006-019-001/8843652
() 		1109006000NRG24281220230634832 29/12/2023 ASARI SITABEN KIRITBHAI 1109006WL019888 ASARI SITABEN KIRITBHAI 00045 BARB0DBTORD 1113 1113 Processed 07/02/2024 0203214219 SITABEN KIRITBHAI AS BANK OF BARODA(606985)
14 BHILODA GJ-09-006-019-001/8843653
() 		1109006000NRG24281220230634833 29/12/2023 ASARI HIRA BEN BHIMAJI 1109006WL019888 ASARI HIRA BEN BHIMAJI 00045 BARB0DBTORD 1113 1113 Processed 07/02/2024 0203214214 Mrs. HIRABEN BHIMAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 BHILODA GJ-09-006-019-001/8843669
() 		1109006000NRG24281220230634834 29/12/2023 ASARI KANYALAL KAMAJI 1109006WL019888 ASARI KANYALAL KAMAJI 00045 BARB0DBTORD 1114 1114 Processed 07/02/2024 0203214215 KANUBHAI KAMJI ASARI BANK OF BARODA(606985)
16 BHILODA GJ-09-006-019-001/8843669
() 		1109006000NRG24281220230634836 29/12/2023 Asari Nikitaben Manojkumar 1109006WL019888 Asari Nikitaben Manojkumar 00045 BARB0DBTORD 1280 1280 Processed 07/02/2024 0203214237 ASARI NIKITABEN MANO BANK OF BARODA(606985)
17 BHILODA GJ-09-006-019-001/8843723
() 		1109006000NRG24281220230634837 29/12/2023 Bhaveshkumar Arvindbhai Baranda 1109006WL019888 Bhaveshkumar Arvindbhai Baranda 00045 BARB0DBTORD 1280 1280 Processed 07/02/2024 0203214227 BHAVESHKUMAR ARVINDB BANK OF BARODA(606985)
18 BHILODA GJ-09-006-019-001/8843747
() 		1109006000NRG24281220230634838 29/12/2023 CHOLAVIYA VARSHABEN RAYCHANDBHAI 1109006WL019888 CHOLAVIYA VARSHABEN RAYCHANDBHAI 00045 BARB0DBTORD 1114 1114 Processed 07/02/2024 0203214224 VARSHABEN RAYCHANDBH BANK OF BARODA(606985)
19 BHILODA GJ-09-006-019-001/8843785
() 		1109006000NRG24281220230634839 29/12/2023 KHARADI RANJITBHAI KHARADI 1109006WL019888 KHARADI RANJITBHAI KHARADI 00045 BARB0DBTORD 1114 1114 Processed 07/02/2024 0203214209 RANJITBHAI SAZHUJI K BANK OF BARODA(606985)
20 BHILODA GJ-09-006-019-001/8843792
() 		1109006000NRG24281220230634840 29/12/2023 ASARI NARANBHAI RANCHODBHAI 1109006WL019888 ASARI NARANBHAI RANCHODBHAI 00045 BARB0DBTORD 1134 1134 Processed 07/02/2024 0203214225 NARANBHAI RANCHODBHA BANK OF BARODA(606985)
21 BHILODA GJ-09-006-019-001/8843798
() 		1109006000NRG24281220230634841 29/12/2023 KHARADI DINESHBHAI RUPASIBHAI 1109006WL019888 KHARADI DINESHBHAI RUPASIBHAI 00045 BARB0DBTORD 1134 1134 Processed 07/02/2024 0203214252 DINESHBHAI RUPSIBHAI BANK OF BARODA(606985)
22 BHILODA GJ-09-006-019-001/8843798
() 		1109006000NRG24281220230634842 29/12/2023 KHARADI LAXMIBEN DINESHBHAI 1109006WL019888 KHARADI LAXMIBEN DINESHBHAI 00045 BARB0DBTORD 1135 1135 Processed 07/02/2024 0203214208 LAXMIBEN DINESHBHAI BANK OF BARODA(606985)
23 BHILODA GJ-09-006-019-001/8843870
() 		1109006000NRG24281220230634843 29/12/2023 GAMETI PRAVINBHAI BABUBHAI 1109006WL019888 GAMETI PRAVINBHAI BABUBHAI 00045 BARB0DBTORD 1135 1135 Processed 07/02/2024 0203214246 PRAVINBHAI BABUBHAI BANK OF BARODA(606985)
24 BHILODA GJ-09-006-019-001/8843872
() 		1109006000NRG24281220230634845 29/12/2023 SUVERA RAJIYABEN RAVISHBHAI 1109006WL019888 SUVERA RAJIYABEN RAVISHBHAI 00045 BARB0DBTORD 1095 1095 Processed 07/02/2024 0203214221 RAJYABEN RAVISHBHAI BANK OF BARODA(606985)
25 BHILODA GJ-09-006-019-001/8843872
() 		1109006000NRG24281220230634844 29/12/2023 SUVERA RAVISH PREMAJI 1109006WL019888 SUVERA RAVISH PREMAJI 00045 BARB0DBTORD 1135 1135 Processed 07/02/2024 0203214249 RAVISHBHAI PREMJI SU BANK OF BARODA(606985)
26 BHILODA GJ-09-006-019-001/8843943
() 		1109006000NRG24281220230634846 29/12/2023 KHARADI SURTABEN RAVISBHAI 1109006WL019888 KHARADI SURTABEN RAVISBHAI 00045 BARB0DBTORD 1094 1094 Processed 07/02/2024 0203214250 SURTABEN RAVISHBHAI BANK OF BARODA(606985)
27 BHILODA GJ-09-006-019-001/884396978
() 		1109006000NRG24281220230634847 29/12/2023 GOPAT KANKUBRN RAMAJIBHAI 1109006WL019888 GOPAT KANKUBRN RAMAJIBHAI 00045 BARB0DBTORD 1094 1094 Processed 07/02/2024 0203214216 KANKUBEN RAMJI GOPAT BANK OF BARODA(606985)
28 BHILODA GJ-09-006-019-001/884396978
() 		1109006000NRG24281220230634848 29/12/2023 GOPAT MAHESHBHAI RAMAJIBHAI 1109006WL019888 GOPAT MAHESHBHAI RAMAJIBHAI 00045 BARB0DBTORD 1094 1094 Processed 07/02/2024 0203214212 MAHESHBHAI RAMJIBHAI GOPAT ICICI BANK LTD(508534)
29 BHILODA GJ-09-006-019-001/8843989
() 		1109006000NRG24281220230634849 29/12/2023 PARGHI DINESHBHAI SUKHAJIBHAI 1109006WL019888 PARGHI DINESHBHAI SUKHAJIBHAI 00045 BARB0DBTORD 1094 1094 Processed 07/02/2024 0203214217 DEENESHBHAI SUKAJI P BANK OF BARODA(606985)
30 BHILODA GJ-09-006-019-001/8843989
() 		1109006000NRG24281220230634850 29/12/2023 PARGHI NIRUBEN DINESHBHAI 1109006WL019888 PARGHI NIRUBEN DINESHBHAI 00045 BARB0DBTORD 1090 1090 Processed 07/02/2024 0203214232 PARGI NIRUBEN DINESH BANK OF BARODA(606985)
31 BHILODA GJ-09-006-019-001/884405
() 		1109006000NRG24281220230634851 29/12/2023 ASARI HANSABEN VIKTARBHAI 1109006WL019888 ASARI HANSABEN VIKTARBHAI 00045 BARB0DBTORD 1114 1114 Processed 07/02/2024 0203214248 HANSABEN VIKTARKUMAR BANK OF BARODA(606985)
32 BHILODA GJ-09-006-019-001/885396982
() 		1109006000NRG24281220230634852 29/12/2023 ASARI MANJULABEN MUKESHBHAI 1109006WL019888 ASARI MANJULABEN MUKESHBHAI 00045 BARB0DBTORD 821 821 Processed 07/02/2024 0203214241 MANJULABEN MUKESHBHA BANK OF BARODA(606985)
33 BHILODA GJ-09-006-019-001/885396983
() 		1109006000NRG24281220230634853 29/12/2023 CHOLAVIYA REKHABEN PRAVINBHAI 1109006WL019888 CHOLAVIYA REKHABEN PRAVINBHAI 00045 BARB0DBTORD 1114 1114 Processed 07/02/2024 0203214242 REKHABEN PRAVINKUMAR BANK OF BARODA(606985)
34 BHILODA GJ-09-006-019-001/885396985
() 		1109006000NRG24281220230634854 29/12/2023 BHAGORA NAYANABEN VIJAYBHAI 1109006WL019888 BHAGORA NAYANABEN VIJAYBHAI 00045 BARB0DBTORD 1096 1096 Processed 07/02/2024 0203214228 NAYNABEN VIJAYBHAI B BANK OF BARODA(606985)
35 BHILODA GJ-09-006-019-001/885396989
() 		1109006000NRG24281220230634855 29/12/2023 cholviya sharmithaben bhuarjibhai 1109006WL019888 cholviya sharmithaben bhuarjibhai 00045 BARB0DBTORD 1089 1089 Processed 07/02/2024 0203214222 SHARMISHTABEN BHURJI BANK OF BARODA(606985)
36 BHILODA GJ-09-006-019-001/885396997
() 		1109006000NRG24281220230634856 29/12/2023 ASARI CHANDRIKABEN SHANTILAL 1109006WL019888 ASARI CHANDRIKABEN SHANTILAL 00045 BARB0DBTORD 1115 1115 Processed 07/02/2024 0203214240 CHANDRIKABEN SHANTIL BANK OF BARODA(606985)
37 BHILODA GJ-09-006-019-001/885396999
() 		1109006000NRG24281220230634857 29/12/2023 MODIYA BANSHILAL SALUBHAI 1109006WL019888 MODIYA BANSHILAL SALUBHAI 00045 BARB0DBTORD 820 820 Processed 07/02/2024 0203214223 BANSILAL SALUBHAI MO BANK OF BARODA(606985)
38 BHILODA GJ-09-006-019-001/8853977046
() 		1109006000NRG24281220230634858 29/12/2023 asari hansaben amrutbhai 1109006WL019888 asari hansaben amrutbhai 00045 BARB0DBTORD 1115 1115 Processed 07/02/2024 0203214247 Mrs. HANSABEN AMRUTBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 BHILODA GJ-09-006-019-001/8853977070
() 		1109006000NRG24281220230634860 29/12/2023 ASARI KAILASHBEN ISHVARBHAI 1109006WL019888 ASARI KAILASHBEN ISHVARBHAI 00045 BARB0DBTORD 1114 1114 Processed 07/02/2024 0203214206 KAILASHBEN SHANTILAL BANK OF BARODA(606985)
40 BHILODA GJ-09-006-019-001/8853977070
() 		1109006000NRG24281220230634859 29/12/2023 ASARI SHANTILAL ISHVARBHAI 1109006WL019888 ASARI SHANTILAL ISHVARBHAI 00045 BARB0DBTORD 1114 1114 Processed 07/02/2024 0203214207 SHANTILAL ISHVARBHAI BANK OF BARODA(606985)
41 BHILODA GJ-09-006-019-001/8853977071
() 		1109006000NRG24281220230634861 29/12/2023 GOPAT BIJUBEN MAGANBHAI 1109006WL019888 GOPAT BIJUBEN MAGANBHAI 00045 BARB0DBTORD 1114 1114 Processed 07/02/2024 0203214220 BIJUBEN MAGANBHAI GO BANK OF BARODA(606985)
42 BHILODA GJ-09-006-019-001/8853977072
() 		1109006000NRG24281220230634862 29/12/2023 SUVERA SUSANABEN JAYANTBHAI 1109006WL019888 SUVERA SUSANABEN JAYANTBHAI 00045 BARB0DBTORD 1135 1135 Processed 07/02/2024 0203214218 SUSANABEN J SUVERA BANK OF BARODA(606985)
43 BHILODA GJ-09-006-019-001/8853977073
() 		1109006000NRG24281220230634864 29/12/2023 ASARI MANJULABEN VIKRAMBHAI 1109006WL019888 ASARI MANJULABEN VIKRAMBHAI 00045 BARB0DBTORD 1131 1131 Processed 07/02/2024 0203214234 ASARI MANJULABEN VIK BANK OF BARODA(606985)
44 BHILODA GJ-09-006-019-001/8853977073
() 		1109006000NRG24281220230634863 29/12/2023 ASARI VIKRAMBHAI ISHVARBHAI 1109006WL019888 ASARI VIKRAMBHAI ISHVARBHAI 00045 BARB0DBTORD 1131 1131 Processed 07/02/2024 0203214205 VIKRAMBHAI ISHVARBHA BANK OF BARODA(606985)
45 BHILODA GJ-09-006-019-001/885400
() 		1109006000NRG24281220230634865 29/12/2023 ASARI KAMALBEN KIRITBHAI 1109006WL019888 ASARI KAMALBEN KIRITBHAI 00045 BARB0DBTORD 1135 1135 Processed 07/02/2024 0203214229 KAMLABEN KIRITBHAI A BANK OF BARODA(606985)
46 BHILODA GJ-09-006-019-001/885402
() 		1109006000NRG24281220230634866 29/12/2023 ASARI MANJULABEN SURESHBHAI 1109006WL019888 ASARI MANJULABEN SURESHBHAI 00045 BARB0DBTORD 1134 1134 Processed 07/02/2024 0203214236 ASARI MANJULABEN SUR BANK OF BARODA(606985)
47 BHILODA GJ-09-006-019-001/885501
() 		1109006000NRG24281220230634867 29/12/2023 KHARADI HITESHKUMAR KANTILAL 1109006WL019888 KHARADI HITESHKUMAR KANTILAL 00045 BARB0DBTORD 1134 1134 Processed 07/02/2024 0203214251 HITESHKUMAR KANTILAL BANK OF BARODA(606985)
48 BHILODA GJ-09-006-019-001/910598
() 		1109006000NRG24281220230634868 29/12/2023 MODIYA NARENDRA 1109006WL019888 MODIYA NARENDRA 00045 BARB0DBTORD 1134 1134 Processed 07/02/2024 0203214244 MODIYA NARENDRABHAI BANK OF BARODA(606985)
49 BHILODA GJ-09-006-019-001/910598
() 		1109006000NRG24281220230634869 29/12/2023 MODIYA REKHABEN NARENDHRABHAI 1109006WL019888 MODIYA REKHABEN NARENDHRABHAI 00045 BARB0DBTORD 1134 1134 Processed 07/02/2024 0203214243 MODIYA REKHABEN NARE BANK OF BARODA(606985)
SubTotal 52877 52877
Total 53990 53990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_291223APB_FTO_187344 Bank of Baroda BARB0DBBLOD BHILODA 1113
2 BHILODA GJ1109006_291223APB_FTO_187344 Bank of Baroda BARB0DBTORD TORDA 52877

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