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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:34 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_080623APB_FTO_55154
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-09-006-002-001/8852226052
() 		1109006000NRG24080620230312820 08/06/2023 Palat Pravinbhai Naranbhai 1109006WL005889 Palat Pravinbhai Naranbhai 00045 BARB0DBTORD 944 944 Processed 15/06/2023 2564000878 Mr. PRAVINBHAI NARAYANBHAI PALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BHILODA GJ-09-006-002-001/8852226323
() 		1109006000NRG24080620230312821 08/06/2023 Ghantiya Raychabhai Kamaji 1109006WL005889 Ghantiya Raychabhai Kamaji 00045 BARB0DBTORD 914 914 Processed 15/06/2023 2564000869 RAICHAND KAMJIBHAI GANTIYA BANK OF BARODA(606985)
3 BHILODA GJ-09-006-002-001/8852226364
() 		1109006000NRG24080620230312822 08/06/2023 PALAT PUNITBHAI FRANCHISHBHAI 1109006WL005889 PALAT PUNITBHAI FRANCHISHBHAI 00045 BARB0DBTORD 964 964 Processed 15/06/2023 2564000877 PRANITKUMAR FRANSISBHAI ASARI BANK OF BARODA(606985)
4 BHILODA GJ-09-006-002-001/9952598
() 		1109006000NRG24080620230312823 08/06/2023 MENAT MANIBEN SANKARBHAI 1109006WL005889 MENAT MANIBEN SANKARBHAI 00045 BARB0DBTORD 964 964 Processed 15/06/2023 2564000870 Maniben Shankarbhai Menat FINCARE SMALL FINANCE BANK LTD(608304)
5 BHILODA GJ-09-006-002-001/9952609
() 		1109006000NRG24080620230312824 08/06/2023 BHAGORA JAYKUMAR MAHADEVBHAI 1109006WL005889 BHAGORA JAYKUMAR MAHADEVBHAI 00045 BARB0DBTORD 964 964 Processed 15/06/2023 2564000876 MR JAYKUMAR MAHINDRASINH CHAUHAN STATE BANK OF INDIA(508548)
6 BHILODA GJ-09-006-002-002/840332
() 		1109006000NRG24080620230312825 08/06/2023 PREMILABEN 1109006WL005889 PREMILABEN 00045 BARB0DBTORD 945 945 Processed 15/06/2023 2564000873 PREMILABEN LAXMANBHAI KATARA BANK OF BARODA(606985)
7 BHILODA GJ-09-006-002-002/840339
() 		1109006000NRG24080620230312826 08/06/2023 ASARI GANGABEN VALJIBHAI 1109006WL005889 ASARI GANGABEN VALJIBHAI 00045 BARB0DBTORD 946 946 Processed 15/06/2023 2564000863 ASARI GANGABEN VALJIBHAI BANK OF BARODA(606985)
8 BHILODA GJ-09-006-002-002/840348
() 		1109006000NRG24080620230312827 08/06/2023 VINODBHAI 1109006WL005889 VINODBHAI 00045 BARB0DBTORD 946 946 Processed 15/06/2023 2564000868 VINODBHAI MANGALAJI ASARI BANK OF BARODA(606985)
9 BHILODA GJ-09-006-002-002/840427
() 		1109006000NRG24080620230312829 08/06/2023 BHAGORA JASHODABEN 1109006WL005889 BHAGORA JASHODABEN 00045 BARB0DBTORD 964 964 Processed 15/06/2023 2564000871 JASHODABEN VINODBHAI BHAGORA BANK OF BARODA(606985)
10 BHILODA GJ-09-006-002-002/840427
() 		1109006000NRG24080620230312830 08/06/2023 BHAGORA VINODBHAI 1109006WL005889 BHAGORA VINODBHAI 00045 BARB0DBTORD 946 946 Processed 15/06/2023 2564000866 VINODBHAI SOMABHAI BHAGORA BANK OF BARODA(606985)
11 BHILODA GJ-09-006-002-002/840429
() 		1109006000NRG24080620230312831 08/06/2023 BHAGORA RANCHHODBHAI 1109006WL005889 BHAGORA RANCHHODBHAI 00045 BARB0DBTORD 946 946 Processed 15/06/2023 2564000867 Mrs. SARLABEN RANCHHODBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 BHILODA GJ-09-006-002-002/840429
() 		1109006000NRG24080620230312832 08/06/2023 BHAGORA SARALABEN 1109006WL005889 BHAGORA SARALABEN 00045 BARB0DBTORD 913 913 Processed 15/06/2023 2564000872 Mrs. SARLABEN RANCHHODBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 BHILODA GJ-09-006-002-002/8847433
() 		1109006000NRG24080620230312834 08/06/2023 KATARA MANJIBHAI VAKSIBHAI 1109006WL005889 KATARA MANJIBHAI VAKSIBHAI 00045 BARB0DBTORD 913 913 Processed 15/06/2023 2564000874 MANJIBHAI VAKSIBHAI KATARA BANK OF BARODA(606985)
14 BHILODA GJ-09-006-002-002/8852131
() 		1109006000NRG24080620230312835 08/06/2023 Bhagora Jayantibhai Khimajibha 1109006WL005889 Bhagora Jayantibhai Khimajibha 00045 BARB0DBTORD 913 913 Processed 15/06/2023 2564000860 JAYNTIBHAI KHEMJIBHAI BHAGORA BANK OF BARODA(606985)
15 BHILODA GJ-09-006-002-002/8852225814
() 		1109006000NRG24080620230312836 08/06/2023 BHAGORA MUKESHBHAI VIRAJIBHAI 1109006WL005889 BHAGORA MUKESHBHAI VIRAJIBHAI 00045 BARB0DBTORD 913 913 Processed 15/06/2023 2564000858 MR MUKESHBAHI VIRJIBHAI BHAGORA STATE BANK OF INDIA(508548)
16 BHILODA GJ-09-006-002-002/8852225815
() 		1109006000NRG24080620230312837 08/06/2023 BHAGORA MUKESHBHAI RAMJIBHAI 1109006WL005889 BHAGORA MUKESHBHAI RAMJIBHAI 00045 BARB0DBTORD 957 957 Processed 15/06/2023 2564000862 Mrs. LALITABEN MUKESHBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 BHILODA GJ-09-006-002-002/8852225909
() 		1109006000NRG24080620230312839 08/06/2023 BHAGORA LAXMIBEN SHANTILAL 1109006WL005889 BHAGORA LAXMIBEN SHANTILAL 00045 BARB0DBTORD 957 957 Processed 15/06/2023 2564000855 LAXMIBEN SHANTILAL BHAGORA BANK OF BARODA(606985)
18 BHILODA GJ-09-006-002-002/8852225909
() 		1109006000NRG24080620230312838 08/06/2023 BHAGORA SHANTILAL MAGANBHAI 1109006WL005889 BHAGORA SHANTILAL MAGANBHAI 00045 BARB0DBTORD 957 957 Processed 15/06/2023 2564000856 SHANTILAL MAGANBHAI BHAGORA BANK OF BARODA(606985)
19 BHILODA GJ-09-006-002-002/8885556435
() 		1109006000NRG24080620230312841 08/06/2023 Anitaben Sunilbhai Bhagora 1109006WL005889 Anitaben Sunilbhai Bhagora 00045 BARB0DBTORD 958 958 Processed 15/06/2023 2564000880 Mrs. ANITABEN SUNILBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 BHILODA GJ-09-006-002-002/8885556435
() 		1109006000NRG24080620230312840 08/06/2023 Sunilbhai Bipinbhai Bhagora 1109006WL005889 Sunilbhai Bipinbhai Bhagora 00045 BARB0DBTORD 958 958 Processed 15/06/2023 2564000857 Mrs. ANITABEN SUNILBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BHILODA GJ-09-006-002-002/992577
() 		1109006000NRG24080620230312843 08/06/2023 BHAGORA DEVENDHRABHAI NARSHIHBHAI 1109006WL005889 BHAGORA DEVENDHRABHAI NARSHIHBHAI 00045 BARB0DBTORD 946 946 Processed 15/06/2023 2564000875 DEVENDRABHAI NARSIBHAI BHAGORA BANK OF BARODA(606985)
22 BHILODA GJ-09-006-002-002/992577
() 		1109006000NRG24080620230312844 08/06/2023 BHAGORA MANISHABEN DEVENDHRABHAI 1109006WL005889 BHAGORA MANISHABEN DEVENDHRABHAI 00045 BARB0DBTORD 946 946 Processed 15/06/2023 2564000859 MANISHABEN DEVENDRABHAI BHAGORA BANK OF BARODA(606985)
23 BHILODA GJ-09-006-002-002/99523237
() 		1109006000NRG24080620230312845 08/06/2023 PUSPABEN 1109006WL005889 PUSPABEN 00045 BARB0DBTORD 945 945 Processed 15/06/2023 2564000864 Pushpaben Bharatbhai Katara BANK OF BARODA(606985)
24 BHILODA GJ-09-006-002-002/99523238
() 		1109006000NRG24080620230312846 08/06/2023 KALPNABEN 1109006WL005889 KALPNABEN 00045 BARB0DBTORD 945 945 Processed 15/06/2023 2564000865 KALPANABEN ASHOKKUMAR BHAGORA BANK OF BARODA(606985)
25 BHILODA GJ-09-006-002-002/9952563
() 		1109006000NRG24080620230312847 08/06/2023 BHAGORA RAMILABEN MAHESHBHAI 1109006WL005889 BHAGORA RAMILABEN MAHESHBHAI 00045 BARB0DBTORD 946 946 Processed 15/06/2023 2564000861 Mrs. RAMILABEN MAHESHBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 BHILODA GJ-09-006-002-002/9952985
() 		1109006000NRG24080620230312848 08/06/2023 BHAGORA SANGITABEN 1109006WL005889 BHAGORA SANGITABEN 00045 BARB0DBTORD 945 945 Processed 15/06/2023 2564000879 Mrs. SANGITABEN SANJAYBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 24555 24555
Total 24555 24555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_080623APB_FTO_55154 Bank of Baroda BARB0DBTORD TORDA 24555

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