Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:06:51 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_100523FTO_24507
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-09-006-042-001/885636756
() 		1109006000NRG24080520230106078 10/05/2023 VANJARA RINKUBEN ADESHKUMAR 1109006WL002125 VANJARA RINKUBEN ADESHKUMAR 00045 BARB0DBBLOD 1016 1016 Processed 17/05/2023 1636682220 VANJARA RINKUBEN ADESHKUMAR ()
2 BHILODA GJ-09-006-042-001/885636845
() 		1109006000NRG24080520230106101 10/05/2023 GAJARABEN THAVARABHAI VANJARA 1109006WL002125 GAJARABEN THAVARABHAI VANJARA 00045 BARB0DBBLOD 1023 1023 Processed 17/05/2023 1636682221 GAJARABEN THAVARABHAI VANJARA ()
SubTotal 2039 2039
3 BHILODA GJ-09-006-042-001/8856224
() 		1109006000NRG24080520230106010 10/05/2023 VANJARA SARUBEN GANESHBHAI 1109006WL002125 VANJARA SARUBEN GANESHBHAI 00048 BKID0002406 1018 1018 Processed 17/05/2023 1636682222 VANJARA SARUBEN GANESHBHAI ()
4 BHILODA GJ-09-006-042-001/885636698
() 		1109006000NRG24080520230106017 10/05/2023 VANJARA SAVITABEN GANPATBHAI 1109006WL002125 VANJARA SAVITABEN GANPATBHAI 00048 BKID0002406 1014 1014 Processed 17/05/2023 1636682219 VANJARA SAVITABEN GANPATBHAI ()
5 BHILODA GJ-09-006-042-001/885636851
() 		1109006000NRG24080520230106109 10/05/2023 NAYAK BALUBEN RANCHODBHAI 1109006WL002125 NAYAK BALUBEN RANCHODBHAI 00048 BKID0002406 1030 1030 Processed 17/05/2023 1636682224 NAYAK BALUBEN RANCHODBHAI ()
6 BHILODA GJ-09-006-042-001/885636853
() 		1109006000NRG24080520230106111 10/05/2023 VANJARA ASHVINBHAI DINESHBHAI 1109006WL002125 VANJARA ASHVINBHAI DINESHBHAI 00048 BKID0002406 1012 1012 Processed 17/05/2023 1636682223 VANJARA ASHVINBHAI DINESHBHAI ()
SubTotal 4074 4074
7 BHILODA GJ-09-006-042-001/885636723
() 		1109006000NRG24080520230106037 10/05/2023 VANJARA TINABEN RAMESHBHAI 1109006WL002125 VANJARA TINABEN RAMESHBHAI 00078 CNRB0004528 1002 1002 Processed 17/05/2023 1636682227 VANJARA TINABEN RAMESHBHAI ()
8 BHILODA GJ-09-006-042-001/885636847
() 		1109006000NRG24080520230106103 10/05/2023 VANJARA JODHABHAI VALABHAI 1109006WL002125 VANJARA JODHABHAI VALABHAI 00078 CNRB0004528 1022 1022 Rejected 17/05/2023 1636682225 No Such Account
9 BHILODA GJ-09-006-042-001/885636856
() 		1109006000NRG24080520230106113 10/05/2023 VANJARA VISHNUBHAI HAKAMABHAI 1109006WL002125 VANJARA VISHNUBHAI HAKAMABHAI 00078 CNRB0004528 1010 1010 Rejected 17/05/2023 1636682226 No Such Account
SubTotal 3034 3034
10 BHILODA GJ-09-006-042-001/885636720
() 		1109006000NRG24080520230106033 10/05/2023 VANJAR RANJITBHAI KUVARABHAI 1109006WL002125 VANJAR RANJITBHAI KUVARABHAI 00165 IBKL0001281 1019 1019 Processed 17/05/2023 1636682230 VANJAR RANJITBHAI KUVARABHAI ()
11 BHILODA GJ-09-006-042-001/885636747
() 		1109006000NRG24080520230106069 10/05/2023 VANJARA KALUBEN BHAGVANBHAI 1109006WL002125 VANJARA KALUBEN BHAGVANBHAI 00165 IBKL0001281 1034 1034 Processed 17/05/2023 1636682229 VANJARA KALUBEN BHAGVANBHAI ()
12 BHILODA GJ-09-006-042-001/885636831
() 		1109006000NRG24080520230106091 10/05/2023 VANJARA KARANBHAI JAGABHAI 1109006WL002125 VANJARA KARANBHAI JAGABHAI 00165 IBKL0001281 1030 1030 Processed 17/05/2023 1636682228 VANJARA KARANBHAI JAGABHAI ()
SubTotal 3083 3083
13 BHILODA GJ-09-006-042-001/8856224
() 		1109006000NRG24080520230106009 10/05/2023 VANJARA PANKAJBHAI GANESHBHAI 1109006WL002125 VANJARA PANKAJBHAI GANESHBHAI 00415 SBIN0010952 1018 1018 Processed 17/05/2023 1636682211 MR SARUBEN GANESHBHAI VANJARA ()
14 BHILODA GJ-09-006-042-001/885636710
() 		1109006000NRG24080520230106026 10/05/2023 VANJARA ANITABEN VIKRAMBHAI 1109006WL002125 VANJARA ANITABEN VIKRAMBHAI 00415 SBIN0010952 1195 1195 Processed 17/05/2023 1636682232 MRS ANITABEN VIKRAMBHAI VANJARA ()
15 BHILODA GJ-09-006-042-001/885636713
() 		1109006000NRG24080520230106027 10/05/2023 VANJARA LILABEN KEVALBHAI 1109006WL002125 VANJARA LILABEN KEVALBHAI 00415 SBIN0010952 1029 1029 Processed 17/05/2023 1636682233 MRS LILABEN KEVALBHAI VANJARA ()
16 BHILODA GJ-09-006-042-001/885636737
() 		1109006000NRG24080520230106055 10/05/2023 VANJARA DINESHBHAI MORSINGBHAI 1109006WL002125 VANJARA DINESHBHAI MORSINGBHAI 00415 SBIN0010952 1195 1195 Processed 17/05/2023 1636682231 MR DINESHBHAI MORSINGABHAI VANJARA ()
17 BHILODA GJ-09-006-042-001/885636743
() 		1109006000NRG24080520230106062 10/05/2023 VANJARA BHAVANABEN VIJAYBHAI 1109006WL002125 VANJARA BHAVANABEN VIJAYBHAI 00415 SBIN0010952 1009 1009 Processed 17/05/2023 1636682218 MRS BHAVNABEN VIJAYBHAI VANJARA ()
18 BHILODA GJ-09-006-042-001/885636757
() 		1109006000NRG24080520230106081 10/05/2023 VANJARA TUSHARKUMAR MOVATSING 1109006WL002125 VANJARA TUSHARKUMAR MOVATSING 00415 SBIN0010952 1017 1017 Processed 17/05/2023 1636682234 MR TUSHARKUMAR MOVATSING VANJARA ()
SubTotal 6463 6463
19 BHILODA GJ-09-006-042-001/885636698
() 		1109006000NRG24080520230106018 10/05/2023 VANJARA LILABEN SUDHABHAI 1109006WL002125 VANJARA LILABEN SUDHABHAI 00468 UBIN0571407 1014 1014 Processed 17/05/2023 1636682217 VANJARA LILABEN SUDHABHAI ()
20 BHILODA GJ-09-006-042-001/885636709
() 		1109006000NRG24080520230106025 10/05/2023 VANJARA DINESHBHAI VALABHAI 1109006WL002125 VANJARA DINESHBHAI VALABHAI 00468 UBIN0571407 1030 1030 Processed 17/05/2023 1636682213 VANJARA DINESHBHAI VALABHAI ()
21 BHILODA GJ-09-006-042-001/885636741
() 		1109006000NRG24080520230106058 10/05/2023 VANJARA DERAMBHAI VASHRAMBHAI 1109006WL002125 VANJARA DERAMBHAI VASHRAMBHAI 00468 UBIN0571407 1030 1030 Processed 17/05/2023 1636682212 VANJARA DERAMBHAI VASHRAMBHAI ()
22 BHILODA GJ-09-006-042-001/885636769
() 		1109006000NRG24080520230106087 10/05/2023 VANJARA AMARABHAI JAVARABHAI 1109006WL002125 VANJARA AMARABHAI JAVARABHAI 00468 UBIN0571407 209 209 Processed 17/05/2023 1636682216 VANJARA AMARABHAI JAVARABHAI ()
23 BHILODA GJ-09-006-042-001/885636832
() 		1109006000NRG24080520230106095 10/05/2023 VANJARA DINESHBHAI VASTABHAI 1109006WL002125 VANJARA DINESHBHAI VASTABHAI 00468 UBIN0571407 1029 1029 Processed 17/05/2023 1636682214 VANJARA DINESHBHAI VASTABHAI ()
24 BHILODA GJ-09-006-042-001/885636857
() 		1109006000NRG24080520230106114 10/05/2023 VANJARA NIRUBEN MUKESHBHAI 1109006WL002125 VANJARA NIRUBEN MUKESHBHAI 00468 UBIN0571407 1013 1013 Processed 17/05/2023 1636682215 VANJARA NIRUBEN MUKESHBHAI ()
SubTotal 5325 5325
Total 24018 24018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_100523FTO_24507 Bank of Baroda BARB0DBBLOD BHILODA 2039
2 BHILODA GJ1109006_100523FTO_24507 Bank of India BKID0002406 BHILODA 4074
3 BHILODA GJ1109006_100523FTO_24507 Canara Bank CNRB0004528 BHILODA 3034
4 BHILODA GJ1109006_100523FTO_24507 IDBI Bank IBKL0001281 Bhiloda 3083
5 BHILODA GJ1109006_100523FTO_24507 State Bank of India SBIN0010952 BHILODA 6463
6 BHILODA GJ1109006_100523FTO_24507 Union Bank of India UBIN0571407 BHILODA 5325

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