Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:51 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_040823APB_FTO_109809
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-09-006-012-003/7702798
() 		1109006000NRG24030820230510094 04/08/2023 PANDAV SOFIYABEN SALPRINSBHAI 1109006WL010968 PANDAV SOFIYABEN SALPRINSBHAI 00045 BARB0DBTORD 1136 1136 Processed 10/08/2023 4418516180 PANDAV SOFIYABEN SALPRINSBHAI BANK OF BARODA(606985)
2 BHILODA GJ-09-006-012-003/7702836
() 		1109006000NRG24030820230510095 04/08/2023 KHUMABHAI 1109006WL010968 KHUMABHAI 00045 BARB0DBTORD 1136 1136 Processed 10/08/2023 4418516188 KHUMAJI THAVRAJI PANDAV BANK OF BARODA(606985)
3 BHILODA GJ-09-006-012-003/7702836
() 		1109006000NRG24030820230510096 04/08/2023 RAMILABEN KHUMABHAI PANDAV 1109006WL010968 RAMILABEN KHUMABHAI PANDAV 00045 BARB0DBTORD 1135 1135 Processed 10/08/2023 4418516173 RAMILABEN KHUMANBHAI PANDAV BANK OF BARODA(606985)
4 BHILODA GJ-09-006-012-003/8841259
() 		1109006000NRG24030820230510097 04/08/2023 PANDAV NIKITABEN BACHUBHAI 1109006WL010968 PANDAV NIKITABEN BACHUBHAI 00045 BARB0DBTORD 1137 1137 Processed 10/08/2023 4418516175 PANDAV NIKITABEN BACHUBHAI BANK OF BARODA(606985)
5 BHILODA GJ-09-006-012-003/8841260
() 		1109006000NRG24030820230510098 04/08/2023 PANDAV GANGABEN DINESHBHAI 1109006WL010968 PANDAV GANGABEN DINESHBHAI 00045 BARB0DBTORD 1136 1136 Processed 10/08/2023 4418516174 GANGABEN DINESHBHAI PANDAV BANK OF BARODA(606985)
6 BHILODA GJ-09-006-012-003/8841261
() 		1109006000NRG24030820230510099 04/08/2023 PANDAV VASUMATIBEN JAYANTIBHAI 1109006WL010968 PANDAV VASUMATIBEN JAYANTIBHAI 00045 BARB0DBTORD 1124 1124 Processed 10/08/2023 4418516190 VASUMATI SHANTILAL PANDAV BANK OF BARODA(606985)
7 BHILODA GJ-09-006-012-003/8841298
() 		1109006000NRG24030820230510100 04/08/2023 PANDAV VIJAYPRAKASH KHIMJIBHAI 1109006WL010968 PANDAV VIJAYPRAKASH KHIMJIBHAI 00045 BARB0DBTORD 1123 1123 Processed 10/08/2023 4418516189 VIJAYKUMAR KHIMAJIBHAI PANDAV BANK OF BARODA(606985)
8 BHILODA GJ-09-006-012-003/884420
() 		1109006000NRG24030820230510102 04/08/2023 PANDAV INDUBEN MAGANBHAI 1109006WL010968 PANDAV INDUBEN MAGANBHAI 00045 BARB0DBTORD 1123 1123 Processed 10/08/2023 4418516185 INDUBEN MAGANBHAI PANDAV BANK OF BARODA(606985)
9 BHILODA GJ-09-006-012-003/884420
() 		1109006000NRG24030820230510101 04/08/2023 PANDAV MAGANBHAI NANJIBHAI 1109006WL010968 PANDAV MAGANBHAI NANJIBHAI 00045 BARB0DBTORD 1123 1123 Processed 10/08/2023 4418516177 MAGANBHAI NANJIBHAI PANDAV BANK OF BARODA(606985)
10 BHILODA GJ-09-006-012-003/884425
() 		1109006000NRG24030820230510103 04/08/2023 PANDAV BABUBEN POPATBHAI 1109006WL010968 PANDAV BABUBEN POPATBHAI 00045 BARB0DBTORD 1123 1123 Processed 10/08/2023 4418516187 BABUBEN POPATBHAI PANDAV BANK OF BARODA(606985)
11 BHILODA GJ-09-006-012-003/884441
() 		1109006000NRG24030820230510104 04/08/2023 PANDAV BANSHILAL HIRABHAI 1109006WL010968 PANDAV BANSHILAL HIRABHAI 00045 BARB0DBTORD 890 890 Processed 10/08/2023 4418516176 BANSILAL HIRABHAI PANDAV BANK OF BARODA(606985)
12 BHILODA GJ-09-006-012-003/8852456
() 		1109006000NRG24030820230510106 04/08/2023 PANDAV ANANDIBEN 1109006WL010968 PANDAV ANANDIBEN 00045 BARB0DBTORD 1112 1112 Processed 10/08/2023 4418516178 ANANDIBEN ASHRAYDAS PANDAV BANK OF BARODA(606985)
13 BHILODA GJ-09-006-012-003/8852456
() 		1109006000NRG24030820230510105 04/08/2023 PANDAV ASHRADAS SULEMAN 1109006WL010968 PANDAV ASHRADAS SULEMAN 00045 BARB0DBTORD 1112 1112 Processed 10/08/2023 4418516191 ASHRA DAS SULEMAN PANDAV BANK OF BARODA(606985)
14 BHILODA GJ-09-006-012-003/8852466
() 		1109006000NRG24030820230510107 04/08/2023 PANDAV GITABEN DINESHBHAI 1109006WL010968 PANDAV GITABEN DINESHBHAI 00045 BARB0DBTORD 1112 1112 Processed 10/08/2023 4418516186 GITA BEN DINESH BHAI PANDAV BANK OF BARODA(606985)
15 BHILODA GJ-09-006-012-003/9499503453
() 		1109006000NRG24030820230510109 04/08/2023 BARANDA KELASHBEN PRAVINBHAI 1109006WL010968 BARANDA KELASHBEN PRAVINBHAI 00045 BARB0DBTORD 1129 1129 Processed 10/08/2023 4418516179 KAILASHBEN PRAVINBHAI BARANDA BANK OF BARODA(606985)
16 BHILODA GJ-09-006-012-003/9499503674
() 		1109006000NRG24030820230510110 04/08/2023 PANDAV RASMIKABEN SANJAYBHAI 1109006WL010968 PANDAV RASMIKABEN SANJAYBHAI 00045 BARB0DBTORD 1127 1127 Processed 10/08/2023 4418516183 RASMIKABEN SANJAYBHAI PANDAV BANK OF BARODA(606985)
17 BHILODA GJ-09-006-012-003/949950368
() 		1109006000NRG24030820230510111 04/08/2023 PANDAV KOLVINABEN ULLASBHAI 1109006WL010968 PANDAV KOLVINABEN ULLASBHAI 00045 BARB0DBTORD 1129 1129 Processed 10/08/2023 4418516182 KOLVINABEN ULLASBHAI PANDAV BANK OF BARODA(606985)
18 BHILODA GJ-09-006-012-003/9499503683
() 		1109006000NRG24030820230510112 04/08/2023 PANDAV SARASWATIBEN DILIPBHAI 1109006WL010968 PANDAV SARASWATIBEN DILIPBHAI 00045 BARB0DBTORD 1128 1128 Processed 10/08/2023 4418516181 SARASWATIBEN DILIPBHAI PANDAV BANK OF BARODA(606985)
19 BHILODA GJ-09-006-012-003/9499503687
() 		1109006000NRG24030820230510113 04/08/2023 PANDAV IJUBEN LEVITARBHAI 1109006WL010968 PANDAV IJUBEN LEVITARBHAI 00045 BARB0DBTORD 1127 1127 Processed 10/08/2023 4418516184 EJUBEN LEVITER PANDAV BANK OF BARODA(606985)
SubTotal 21162 21162
Total 21162 21162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_040823APB_FTO_109809 Bank of Baroda BARB0DBTORD TORDA 21162

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