Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:46:34 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_260523FTO_40982
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-09-006-006-001/810852
() 		1109006000NRG24250520230211436 26/05/2023 PRAVINABEN 1109006WL004212 PRAVINABEN 00045 BARB0DBWANK 1009 1009 Processed 01/06/2023 2000690957 PRAVINABEN ()
2 BHILODA GJ-09-006-006-001/810918
() 		1109006000NRG24250520230211439 26/05/2023 KAVJIBHAI 1109006WL004212 KAVJIBHAI 00045 BARB0DBWANK 1022 1022 Processed 01/06/2023 2000690956 KAVJIBHAI ()
3 BHILODA GJ-09-006-006-001/8846666
() 		1109006000NRG24250520230211444 26/05/2023 DAMOR SAVITABEN VIRJIBHAI 1109006WL004212 DAMOR SAVITABEN VIRJIBHAI 00045 BARB0DBWANK 994 994 Processed 01/06/2023 2000690939 DAMOR SAVITABEN VIRJIBHAI ()
4 BHILODA GJ-09-006-006-001/8846670
() 		1109006000NRG24250520230211445 26/05/2023 LAXMIBEN 1109006WL004212 LAXMIBEN 00045 BARB0DBWANK 1021 1021 Processed 01/06/2023 2000690946 LAXMIBEN ()
5 BHILODA GJ-09-006-006-001/8846684
() 		1109006000NRG24250520230211451 26/05/2023 Rot Roshaniben 1109006WL004212 Rot Roshaniben 00045 BARB0DBWANK 1195 1195 Processed 01/06/2023 2000690937 Rot Roshaniben ()
6 BHILODA GJ-09-006-006-001/8846684
() 		1109006000NRG24250520230211449 26/05/2023 Rot Swetaben Hemantkumar 1109006WL004212 Rot Swetaben Hemantkumar 00045 BARB0DBWANK 994 994 Processed 01/06/2023 2000690950 Rot Swetaben Hemantkumar ()
7 BHILODA GJ-09-006-006-001/8846725
() 		1109006000NRG24250520230211460 26/05/2023 DHIRENDRABHAI 1109006WL004212 DHIRENDRABHAI 00045 BARB0DBWANK 997 997 Processed 01/06/2023 2000690943 DHIRENDRABHAI ()
8 BHILODA GJ-09-006-006-001/8846758
() 		1109006000NRG24250520230211467 26/05/2023 SHARDABEN 1109006WL004212 SHARDABEN 00045 BARB0DBWANK 986 986 Processed 01/06/2023 2000690945 SHARDABEN ()
9 BHILODA GJ-09-006-006-001/8846773
() 		1109006000NRG24250520230211471 26/05/2023 LAXMIBEN MUKESHBHAI MENAT 1109006WL004212 LAXMIBEN MUKESHBHAI MENAT 00045 BARB0DBWANK 1009 1009 Processed 01/06/2023 2000690955 LAXMIBEN MUKESHBHAI MENAT ()
10 BHILODA GJ-09-006-006-001/8846799
() 		1109006000NRG24250520230211473 26/05/2023 Baranda Babubhai 1109006WL004212 Baranda Babubhai 00045 BARB0DBWANK 1009 1009 Processed 01/06/2023 2000690944 Baranda Babubhai ()
11 BHILODA GJ-09-006-006-001/8846870
() 		1109006000NRG24250520230211481 26/05/2023 Fanat Dalpatbhai Jivabhai 1109006WL004212 Fanat Dalpatbhai Jivabhai 00045 BARB0DBWANK 1029 1029 Processed 01/06/2023 2000690936 Fanat Dalpatbhai Jivabhai ()
12 BHILODA GJ-09-006-006-001/8846948
() 		1109006000NRG24250520230211489 26/05/2023 MENAT GOBHARBHAI 1109006WL004212 MENAT GOBHARBHAI 00045 BARB0DBWANK 1005 1005 Processed 01/06/2023 2000690935 MENAT GOBHARBHAI ()
13 BHILODA GJ-09-006-006-001/8846980
() 		1109006000NRG24250520230211494 26/05/2023 FANAT RAMESHBHAI VALJIBHAI 1109006WL004212 FANAT RAMESHBHAI VALJIBHAI 00045 BARB0DBWANK 1009 1009 Processed 01/06/2023 2000690938 FANAT RAMESHBHAI VALJIBHAI ()
14 BHILODA GJ-09-006-006-001/8846984
() 		1109006000NRG24250520230211500 26/05/2023 Baranda Bhavinkumar Prakashbhai 1109006WL004212 Baranda Bhavinkumar Prakashbhai 00045 BARB0DBWANK 981 981 Processed 01/06/2023 2000690940 Baranda Bhavinkumar Prakashbhai ()
15 BHILODA GJ-09-006-006-001/919951042
() 		1109006000NRG24250520230211508 26/05/2023 ASODA RUPABEN SAVJIBHAI 1109006WL004212 ASODA RUPABEN SAVJIBHAI 00045 BARB0DBWANK 1021 1021 Processed 01/06/2023 2000690934 ASODA RUPABEN SAVJIBHAI ()
16 BHILODA GJ-09-006-006-001/919951101
() 		1109006000NRG24250520230211518 26/05/2023 ROT BABLIBEN CHANDUBHAI 1109006WL004212 ROT BABLIBEN CHANDUBHAI 00045 BARB0DBWANK 981 981 Processed 01/06/2023 2000690941 ROT BABLIBEN CHANDUBHAI ()
17 BHILODA GJ-09-006-006-001/919951101
() 		1109006000NRG24250520230211520 26/05/2023 ROT JAYABEN JAYESHBHAI 1109006WL004212 ROT JAYABEN JAYESHBHAI 00045 BARB0DBWANK 1015 1015 Processed 01/06/2023 2000690942 ROT JAYABEN JAYESHBHAI ()
18 BHILODA GJ-09-006-006-001/919951127
() 		1109006000NRG24250520230211527 26/05/2023 BARNDA JIVIBEN BADABHAI 1109006WL004212 BARNDA JIVIBEN BADABHAI 00045 BARB0DBWANK 1009 1009 Processed 01/06/2023 2000690951 BARNDA JIVIBEN BADABHAI ()
19 BHILODA GJ-09-006-006-001/919951186
() 		1109006000NRG24250520230211540 26/05/2023 fanat nitaben kantibhai 1109006WL004212 fanat nitaben kantibhai 00045 BARB0DBWANK 980 980 Processed 01/06/2023 2000690947 fanat nitaben kantibhai ()
20 BHILODA GJ-09-006-006-001/919951192
() 		1109006000NRG24250520230211542 26/05/2023 DAMOR SAVITABEN BABUBHAI 1109006WL004212 DAMOR SAVITABEN BABUBHAI 00045 BARB0DBWANK 1021 1021 Processed 01/06/2023 2000690948 DAMOR SAVITABEN BABUBHAI ()
21 BHILODA GJ-09-006-006-001/919951200
() 		1109006000NRG24250520230211546 26/05/2023 KHARADI NITINKUMAR NARSIBHAI 1109006WL004212 KHARADI NITINKUMAR NARSIBHAI 00045 BARB0DBWANK 1009 1009 Processed 01/06/2023 2000690949 KHARADI NITINKUMAR NARSIBHAI ()
SubTotal 21296 21296
22 BHILODA GJ-09-006-006-001/8846703
() 		1109006000NRG24250520230211459 26/05/2023 Rot Tinkalben Jitendrakumar 1109006WL004212 Rot Tinkalben Jitendrakumar 00048 BKID0002406 1009 1009 Processed 01/06/2023 2000690954 Rot Tinkalben Jitendrakumar ()
SubTotal 1009 1009
23 BHILODA GJ-09-006-006-001/8846801
() 		1109006000NRG24250520230211475 26/05/2023 Baleva Gitaben 1109006WL004212 Baleva Gitaben 00502 BKDN0700000 1009 1009 Processed 01/06/2023 2000690953 Baleva Gitaben ()
24 BHILODA GJ-09-006-006-001/919951078
() 		1109006000NRG24250520230211511 26/05/2023 jiviben kanubhai baranda 1109006WL004212 jiviben kanubhai baranda 00502 BKDN0700000 981 981 Rejected 01/06/2023 2000690952 No Such Account
SubTotal 1990 1990
Total 24295 24295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_260523FTO_40982 Bank of Baroda BARB0DBWANK WANKANER 21296
2 BHILODA GJ1109006_260523FTO_40982 Bank of India BKID0002406 BHILODA 1009
3 BHILODA GJ1109006_260523FTO_40982 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1990

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