Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:43:27 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_130423APB_FTO_3514
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-09-006-010-001/885610650
() 		1109006000NRG24120420230001124 13/04/2023 MAKWANA KANJIBHAI GALJIBHAI 1109006WL000034 MAKWANA KANJIBHAI GALJIBHAI 00045 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394301610 MAKWANA KANJIBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
2 BHILODA GJ-09-006-011-001/919950612
() 		1109006000NRG24120420230001126 13/04/2023 Tarar Hanshaben Prakashbhai 1109006WL000035 Tarar Hanshaben Prakashbhai 00048 BKID0002406 1673 1673 Processed 10/05/2023 1394301614 TararHansaben FINCARE SMALL FINANCE BANK LTD(608304)
3 BHILODA GJ-09-006-011-001/919950612
() 		1109006000NRG24120420230001127 13/04/2023 Tarar Prakashbhai 1109006WL000035 Tarar Prakashbhai 00048 BKID0002406 1673 1673 Processed 10/05/2023 1394301615 PRAKASHBHAI SHETANBHAI TARAR BANK OF INDIA(508505)
SubTotal 3346 3346
4 BHILODA GJ-09-006-010-001/88106373
() 		1109006000NRG24120420230001117 13/04/2023 ASARI PRAVINBHAI JIVABHAI 1109006WL000034 ASARI PRAVINBHAI JIVABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394301616 PRAVINBHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
5 BHILODA GJ-09-006-010-001/8850438
() 		1109006000NRG24120420230001119 13/04/2023 Bodar Snehalben Kantibhai 1109006WL000034 Bodar Snehalben Kantibhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394301612 BODAR SNEHALBEN KANTILAL BARODA GUJARAT GRAMIN BANK(606995)
6 BHILODA GJ-09-006-010-001/885610585
() 		1109006000NRG24120420230001122 13/04/2023 KHARADI DITABHAI RATNAJI 1109006WL000034 KHARADI DITABHAI RATNAJI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394301609 KHARADI DITABHAI RATNAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5019 5019
7 BHILODA GJ-09-006-010-001/885610628
() 		1109006000NRG24120420230001123 13/04/2023 DAMOR SAMRIBEN KANTIBHAI 1109006WL000034 DAMOR SAMRIBEN KANTIBHAI 00415 SBIN0010952 1673 1673 Processed 10/05/2023 1394301607 MRS DAMOR SAMARIBEN KANTILAL STATE BANK OF INDIA(508548)
SubTotal 1673 1673
8 BHILODA GJ-09-006-010-001/885610686
() 		1109006000NRG24120420230001125 13/04/2023 sisodiya kalyanshinh dhutarsinh 1109006WL000034 sisodiya kalyanshinh dhutarsinh 00415 SBIN0060437 1673 1673 Processed 10/05/2023 1394301608 KALYANSINH DHUTARSINH SISODIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
9 BHILODA GJ-09-006-010-001/8850438
() 		1109006000NRG24120420230001118 13/04/2023 BODAR MARTIBEN SOMABHAI 1109006WL000034 BODAR MARTIBEN SOMABHAI 00502 BKDN0700000 1673 1673 Processed 10/05/2023 1394301617 MARTIBEN BODAR . . BARODA GUJARAT GRAMIN BANK(606995)
10 BHILODA GJ-09-006-010-001/885610467
() 		1109006000NRG24120420230001120 13/04/2023 KHARADI NAVNITBHAI DHULABHAI 1109006WL000034 KHARADI NAVNITBHAI DHULABHAI 00502 BKDN0700000 1673 1673 Processed 10/05/2023 1394301613 NAVNITBHAI DHULAJI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
11 BHILODA GJ-09-006-010-001/885610467
() 		1109006000NRG24120420230001121 13/04/2023 KHARADI NIRUBEN NAVNITBHAI 1109006WL000034 KHARADI NIRUBEN NAVNITBHAI 00502 BKDN0700000 1673 1673 Processed 10/05/2023 1394301611 NIRUBEN KHARADI . . BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5019 5019
Total 18403 18403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_130423APB_FTO_3514 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1673
2 BHILODA GJ1109006_130423APB_FTO_3514 Bank of India BKID0002406 BHILODA 3346
3 BHILODA GJ1109006_130423APB_FTO_3514 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 5019
4 BHILODA GJ1109006_130423APB_FTO_3514 State Bank of India SBIN0010952 BHILODA 1673
5 BHILODA GJ1109006_130423APB_FTO_3514 State Bank of India SBIN0060437 BHILODA 1673
6 BHILODA GJ1109006_130423APB_FTO_3514 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5019

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