Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:58:28 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_030623FTO_50044
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-09-006-025-001/884205
() 		1109006000NRG24030620230279646 03/06/2023 Kharadi Sanjaybhai Kababhai 1109006WL005333 Kharadi Sanjaybhai Kababhai 00048 BKID0002406 1121 1121 Processed 09/06/2023 2342006680 Kharadi Sanjaybhai Kababhai ()
2 BHILODA GJ-09-006-025-001/8848668302
() 		1109006000NRG24030620230279724 03/06/2023 BALEVA SANKUTLABEN BHARATBHAI 1109006WL005333 BALEVA SANKUTLABEN BHARATBHAI 00048 BKID0002406 1139 1139 Processed 09/06/2023 2342006682 BALEVA SANKUTLABEN BHARATBHAI ()
SubTotal 2260 2260
3 BHILODA GJ-09-006-025-001/8848668307
() 		1109006000NRG24030620230279726 03/06/2023 NINAMA MANISHABEN MANOJBHAI 1109006WL005333 NINAMA MANISHABEN MANOJBHAI 00415 SBIN0010952 1146 1146 Processed 09/06/2023 2342006681 MRS MANISHA MANOJKUMAR NINAMA ()
SubTotal 1146 1146
4 BHILODA GJ-09-006-025-001/884262
() 		1109006000NRG24030620230279653 03/06/2023 Tadvi Ashishkumar Bhurabhai 1109006WL005333 Tadvi Ashishkumar Bhurabhai 00468 UBIN0571407 1127 1127 Processed 09/06/2023 2342006684 Tadvi Ashishkumar Bhurabhai ()
5 BHILODA GJ-09-006-025-001/8848668468
() 		1109006000NRG24030620230279742 03/06/2023 damor laxmiben kavjibhai 1109006WL005333 damor laxmiben kavjibhai 00468 UBIN0571407 1091 1091 Processed 09/06/2023 2342006685 damor laxmiben kavjibhai ()
SubTotal 2218 2218
6 BHILODA GJ-09-006-025-001/8844667855
() 		1109006000NRG24030620230279674 03/06/2023 KATARA CHANDUBHAI SAVJIBHAI 1109006WL005333 KATARA CHANDUBHAI SAVJIBHAI 00502 BKDN0700000 1146 1146 Processed 09/06/2023 2342006683 KATARA CHANDUBHAI SAVJIBHAI ()
SubTotal 1146 1146
Total 6770 6770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_030623FTO_50044 Bank of India BKID0002406 BHILODA 2260
2 BHILODA GJ1109006_030623FTO_50044 State Bank of India SBIN0010952 BHILODA 1146
3 BHILODA GJ1109006_030623FTO_50044 Union Bank of India UBIN0571407 BHILODA 2218
4 BHILODA GJ1109006_030623FTO_50044 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1146

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