Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:17:07 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_070723FTO_86394
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-09-006-065-001/885219748
() 		1109006000NRG24040720230483706 07/07/2023 PANDOR LALAJIBHAI AMARABHAI 1109006WL009103 PANDOR LALAJIBHAI AMARABHAI 00078 CNRB0004528 1017 1017 Processed 14/07/2023 3417736344 PANDOR LALAJIBHAI AMARABHAI ()
SubTotal 1017 1017
2 BHILODA GJ-09-006-065-001/885219703
() 		1109006000NRG24040720230483704 07/07/2023 masar jaykumar chunilal 1109006WL009103 masar jaykumar chunilal 00415 SBIN0010952 1029 1029 Processed 14/07/2023 3417736339 MR JAYKUMAR CHUNILAL MASAR ()
SubTotal 1029 1029
3 BHILODA GJ-09-006-065-001/8847586
() 		1109006000NRG24040720230483672 07/07/2023 TARAR KACHARABHAI SOMABHAI 1109006WL009103 TARAR KACHARABHAI SOMABHAI 00468 UBIN0571407 811 811 Processed 14/07/2023 3417736343 TARAR KACHARABHAI SOMABHAI ()
4 BHILODA GJ-09-006-065-001/885219784
() 		1109006000NRG24040720230483709 07/07/2023 TARAR DAXABEN HARESHKUMAR 1109006WL009103 TARAR DAXABEN HARESHKUMAR 00468 UBIN0571407 1018 1018 Processed 14/07/2023 3417736341 TARAR DAXABEN HARESHKUMAR ()
5 BHILODA GJ-09-006-065-001/885219784
() 		1109006000NRG24040720230483708 07/07/2023 TARAR HARESHKUMAR KACHARABHAI 1109006WL009103 TARAR HARESHKUMAR KACHARABHAI 00468 UBIN0571407 1018 1018 Processed 14/07/2023 3417736342 TARAR HARESHKUMAR KACHARABHAI ()
SubTotal 2847 2847
6 BHILODA GJ-09-006-065-001/88521959
() 		1109006000NRG24040720230483693 07/07/2023 MASAR BADARBHAI BECHARBHAI 1109006WL009103 MASAR BADARBHAI BECHARBHAI 00502 BKDN0700000 1015 1015 Processed 14/07/2023 3417736340 MASAR BADARBHAI BECHARBHAI ()
SubTotal 1015 1015
Total 5908 5908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_070723FTO_86394 Canara Bank CNRB0004528 BHILODA 1017
2 BHILODA GJ1109006_070723FTO_86394 State Bank of India SBIN0010952 BHILODA 1029
3 BHILODA GJ1109006_070723FTO_86394 Union Bank of India UBIN0571407 BHILODA 2847
4 BHILODA GJ1109006_070723FTO_86394 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1015

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