Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:01 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_270423APB_FTO_12304
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-09-006-010-001/8850489
() 		1109006000NRG24270420230041251 27/04/2023 pandor maheshbhai babubhai 1109006WL000923 pandor maheshbhai babubhai 00057 BARB0BGGBXX 3824 3824 Processed 10/05/2023 1402329685 MAHESHKUMAR BABUBHAI PANDOR BANK OF BARODA(606985)
2 BHILODA GJ-09-006-010-001/8850489
() 		1109006000NRG24270420230041250 27/04/2023 pandor maniben babubhai 1109006WL000923 pandor maniben babubhai 00057 BARB0BGGBXX 3824 3824 Processed 10/05/2023 1402329680 PANDOR MANIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 BHILODA GJ-09-006-010-001/885610616
() 		1109006000NRG24270420230041253 27/04/2023 DAMOR RAMAJIBHAI KALABHAI 1109006WL000923 DAMOR RAMAJIBHAI KALABHAI 00057 BARB0BGGBXX 3824 3824 Processed 10/05/2023 1402329686 RAMJIBHAI KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
4 BHILODA GJ-09-006-010-001/885610616
() 		1109006000NRG24270420230041254 27/04/2023 DAMOR SEJALBEN CHIMANLAL 1109006WL000923 DAMOR SEJALBEN CHIMANLAL 00057 BARB0BGGBXX 3824 3824 Processed 10/05/2023 1402329681 DAMOR SEJAL CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 BHILODA GJ-09-006-010-001/885610680
() 		1109006000NRG24270420230041256 27/04/2023 TARAR AMARBHAI BABUBHAI 1109006WL000923 TARAR AMARBHAI BABUBHAI 00057 BARB0BGGBXX 3824 3824 Processed 10/05/2023 1402329684 AMARKUMAR BABUBHAI TARAR . . BARODA GUJARAT GRAMIN BANK(606995)
6 BHILODA GJ-09-006-010-001/885610680
() 		1109006000NRG24270420230041255 27/04/2023 TARAR SUNITABEN AMARBHAI 1109006WL000923 TARAR SUNITABEN AMARBHAI 00057 BARB0BGGBXX 3824 3824 Processed 10/05/2023 1402329683 TARAR SUNITABEN AMARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 22944 22944
7 BHILODA GJ-09-006-010-001/885610686
() 		1109006000NRG24270420230041257 27/04/2023 sisodiya kalyanshinh dhutarsinh 1109006WL000923 sisodiya kalyanshinh dhutarsinh 00415 SBIN0060437 3824 3824 Processed 10/05/2023 1402329679 KALYANSINH DHUTARSINH SISODIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3824 3824
8 BHILODA GJ-09-006-010-001/885610464
() 		1109006000NRG24270420230041252 27/04/2023 PANDOR LALITABEN RAMANBHAI 1109006WL000923 PANDOR LALITABEN RAMANBHAI 00502 BKDN0700000 3824 3824 Processed 10/05/2023 1402329682 PANDOR LALITABENRAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3824 3824
Total 30592 30592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_270423APB_FTO_12304 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 22944
2 BHILODA GJ1109006_270423APB_FTO_12304 State Bank of India SBIN0060437 BHILODA 3824
3 BHILODA GJ1109006_270423APB_FTO_12304 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3824

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