Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:53 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_280723FTO_104413
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-09-006-042-001/8856320
() 		1109006000NRG24270720230505937 28/07/2023 SOLANKI PRIYANKABEN VIJAYKUMAR 1109006WL010544 SOLANKI PRIYANKABEN VIJAYKUMAR 00045 BARB0BHILOD 1003 1003 Processed 02/08/2023 4091038253 SOLANKI PRIYANKABEN VIJAYKUMAR ()
SubTotal 1003 1003
2 BHILODA GJ-09-006-042-001/885636895
() 		1109006000NRG24270720230505980 28/07/2023 PARMAR SHANTABEN HIRABHAI 1109006WL010544 PARMAR SHANTABEN HIRABHAI 00045 BARB0DBBLOD 1013 1013 Processed 02/08/2023 4091038254 PARMAR SHANTABEN HIRABHAI ()
SubTotal 1013 1013
3 BHILODA GJ-09-006-042-001/885636902
() 		1109006000NRG24270720230505983 28/07/2023 SOLANKI YOGESHKUMAR KHEMABHAI 1109006WL010544 SOLANKI YOGESHKUMAR KHEMABHAI 00415 SBIN0005590 1020 1020 Processed 02/08/2023 4091038255 MS SHWETABEN VASANTBHAI PRANAMI ()
SubTotal 1020 1020
Total 3036 3036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_280723FTO_104413 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1003
2 BHILODA GJ1109006_280723FTO_104413 Bank of Baroda BARB0DBBLOD BHILODA 1013
3 BHILODA GJ1109006_280723FTO_104413 State Bank of India SBIN0005590 ANKLESHWAR IND EST 1020

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