Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:12:34 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_260523FTO_40904
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-09-006-048-001/88521427
() 		1109006000NRG24240520230198347 26/05/2023 PANDOR LAXMIBEN KANTIBHAI 1109006WL003967 PANDOR LAXMIBEN KANTIBHAI 00045 BARB0DBBLOD 1091 1091 Processed 01/06/2023 2000686327 PANDOR LAXMIBEN KANTIBHAI ()
SubTotal 1091 1091
2 BHILODA GJ-09-006-048-001/88523159
() 		1109006000NRG24240520230198359 26/05/2023 PANDOR DAHYABHAI BAHECHARBHAI 1109006WL003967 PANDOR DAHYABHAI BAHECHARBHAI 00045 BARB0HIMATN 1096 1096 Processed 01/06/2023 2000686328 PANDOR DAHYABHAI BAHECHARBHAI ()
SubTotal 1096 1096
3 BHILODA GJ-09-006-048-001/8848058
() 		1109006000NRG24240520230198338 26/05/2023 BACHUBEN 1109006WL003967 BACHUBEN 00048 BKID0002406 1087 1087 Processed 01/06/2023 2000686330 BACHUBEN ()
4 BHILODA GJ-09-006-048-001/8848135
() 		1109006000NRG24240520230198344 26/05/2023 PANDOR TARABEN RAJUBHAI 1109006WL003967 PANDOR TARABEN RAJUBHAI 00048 BKID0002406 1091 1091 Processed 01/06/2023 2000686331 PANDOR TARABEN RAJUBHAI ()
SubTotal 2178 2178
5 BHILODA GJ-09-006-048-001/88521434
() 		1109006000NRG24240520230198351 26/05/2023 PANDOR SANJAY JAVANBHAI 1109006WL003967 PANDOR SANJAY JAVANBHAI 00415 SBIN0005529 1195 1195 Processed 01/06/2023 2000686333 MR SANJAYKUMA JAVANBHAI PANDOR ()
6 BHILODA GJ-09-006-048-001/88523013
() 		1109006000NRG24240520230198355 26/05/2023 PANDOR KAILASBEN BABUBHAI 1109006WL003967 PANDOR KAILASBEN BABUBHAI 00415 SBIN0005529 1097 1097 Processed 01/06/2023 2000686332 MR BABUBHAI SHANKARBHAI PANDOR ()
SubTotal 2292 2292
7 BHILODA GJ-09-006-048-001/88522008
() 		1109006000NRG24240520230198352 26/05/2023 PANDOR VISHALKUMAR NAVJIBHAI 1109006WL003967 PANDOR VISHALKUMAR NAVJIBHAI 00415 SBIN0010952 1092 1092 Processed 01/06/2023 2000686334 MR PANDOR VISHALKUMAR NAVJIBHAI ()
SubTotal 1092 1092
8 BHILODA GJ-09-006-048-001/8848065
() 		1109006000NRG24240520230198341 26/05/2023 PANDOR ANANDABEN VIDESHBHAI 1109006WL003967 PANDOR ANANDABEN VIDESHBHAI 00468 UBIN0571407 1087 1087 Processed 01/06/2023 2000686336 PANDOR ANANDABEN VIDESHBHAI ()
9 BHILODA GJ-09-006-048-001/8848135
() 		1109006000NRG24240520230198343 26/05/2023 PANDOR RAJUBHAI JIVABHAI 1109006WL003967 PANDOR RAJUBHAI JIVABHAI 00468 UBIN0571407 1087 1087 Processed 01/06/2023 2000686335 PANDOR RAJUBHAI JIVABHAI ()
SubTotal 2174 2174
10 BHILODA GJ-09-006-048-001/8848058
() 		1109006000NRG24240520230198339 26/05/2023 Pandor Sejalben Chandrakant 1109006WL003967 Pandor Sejalben Chandrakant 00502 BKDN0700000 1087 1087 Processed 01/06/2023 2000686329 Pandor Sejalben Chandrakant ()
SubTotal 1087 1087
Total 11010 11010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_260523FTO_40904 Bank of Baroda BARB0DBBLOD BHILODA 1091
2 BHILODA GJ1109006_260523FTO_40904 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 1096
3 BHILODA GJ1109006_260523FTO_40904 Bank of India BKID0002406 BHILODA 2178
4 BHILODA GJ1109006_260523FTO_40904 State Bank of India SBIN0005529 VASAI SAB 2292
5 BHILODA GJ1109006_260523FTO_40904 State Bank of India SBIN0010952 BHILODA 1092
6 BHILODA GJ1109006_260523FTO_40904 Union Bank of India UBIN0571407 BHILODA 2174
7 BHILODA GJ1109006_260523FTO_40904 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1087

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