Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:51:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_130423APB_FTO_3423
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-09-006-029-001/8849927
() 		1109006000NRG24130420230002559 13/04/2023 rahulkumar shaileshbhai dabhi 1109006WL000056 rahulkumar shaileshbhai dabhi 00045 BARB0BHILOD 220 220 Processed 10/05/2023 1394881855 RAHULKUMAR ARVINDBHAI DABHI BANK OF BARODA(606985)
SubTotal 220 220
2 BHILODA GJ-09-006-029-001/824155
() 		1109006000NRG24130420230002553 13/04/2023 Kotaval Pareshkumar Kantilal 1109006WL000056 Kotaval Pareshkumar Kantilal 00045 BARB0DBBLOD 1050 1050 Processed 10/05/2023 1394881851 PARESHKUMAR KANTILAL KOTVAL BANK OF BARODA(606985)
3 BHILODA GJ-09-006-029-001/88849953
() 		1109006000NRG24130420230002565 13/04/2023 PANDOR DASHRATHBHAI NARAYANBHAI 1109006WL000056 PANDOR DASHRATHBHAI NARAYANBHAI 00045 BARB0DBBLOD 1025 1025 Processed 10/05/2023 1394881850 DASHARATH MARAYANBHAI PANDOR IDBI BANK(607095)
4 BHILODA GJ-09-006-029-001/8885564326
() 		1109006000NRG24130420230002573 13/04/2023 PANDOR CHANDUBHAI BECHARBHAI 1109006WL000056 PANDOR CHANDUBHAI BECHARBHAI 00045 BARB0DBBLOD 1075 1075 Processed 10/05/2023 1394881853 CHANDUBHAI BEECHARBHAI PANDOOR PUNJAB NATIONAL BANK(508568)
5 BHILODA GJ-09-006-029-001/8885564326
() 		1109006000NRG24130420230002574 13/04/2023 PANDOR SANGITABEN CHANDUBHAI 1109006WL000056 PANDOR SANGITABEN CHANDUBHAI 00045 BARB0DBBLOD 1070 1070 Processed 10/05/2023 1394881854 SANGEETHA PANDOOR UNION BANK OF INDIA(508500)
6 BHILODA GJ-09-006-029-001/8885564348
() 		1109006000NRG24130420230002580 13/04/2023 khant babuben punjabhai 1109006WL000056 khant babuben punjabhai 00045 BARB0DBBLOD 1145 1145 Processed 10/05/2023 1394881852 KHANT BABUBEN PRABHABHAI BANK OF INDIA(508505)
SubTotal 5365 5365
7 BHILODA GJ-09-006-029-001/8849919
() 		1109006000NRG24130420230002557 13/04/2023 Bhagora popatbhai laljibhai 1109006WL000056 Bhagora popatbhai laljibhai 00048 BKID0002406 1075 1075 Processed 10/05/2023 1394881867 POPATBHAI LALJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
8 BHILODA GJ-09-006-029-001/8849926
() 		1109006000NRG24130420230002558 13/04/2023 sangitaben jagdishbhai 1109006WL000056 sangitaben jagdishbhai 00048 BKID0002406 860 860 Processed 10/05/2023 1394881840 SHANTABEN VINODBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
9 BHILODA GJ-09-006-029-001/8885564334
() 		1109006000NRG24130420230002576 13/04/2023 vijaykumar saradarbhai pandor 1109006WL000056 vijaykumar saradarbhai pandor 00048 BKID0002406 1025 1025 Processed 10/05/2023 1394881864 VIJAYKUMAR SARADARBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
10 BHILODA GJ-09-006-029-001/8885564365
() 		1109006000NRG24130420230002582 13/04/2023 Lalitaben Jivabhai 1109006WL000056 Lalitaben Jivabhai 00048 BKID0002406 220 220 Processed 10/05/2023 1394881839 VANDANABEN AJAYBHAI DABHI BANK OF BARODA(606985)
SubTotal 3180 3180
11 BHILODA GJ-09-006-029-001/824151
() 		1109006000NRG24130420230002552 13/04/2023 Tarar Bijalben Shankarbhai 1109006WL000056 Tarar Bijalben Shankarbhai 00057 BARB0BGGBXX 1050 1050 Processed 10/05/2023 1394881861 MR BIJALBEN SHANKARBHAI TARAR STATE BANK OF INDIA(508548)
12 BHILODA GJ-09-006-029-001/825974
() 		1109006000NRG24130420230002555 13/04/2023 Pagi Avinash Vinubhai 1109006WL000056 Pagi Avinash Vinubhai 00057 BARB0BGGBXX 1050 1050 Processed 10/05/2023 1394881857 PAGI AVINASH VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 BHILODA GJ-09-006-029-001/825995
() 		1109006000NRG24130420230002556 13/04/2023 Pandor Nikita Nareshbhai 1109006WL000056 Pandor Nikita Nareshbhai 00057 BARB0BGGBXX 1075 1075 Processed 10/05/2023 1394881862 MISS PANDOR NIKITA NARAYANBHAI STATE BANK OF INDIA(508548)
14 BHILODA GJ-09-006-029-001/88849938
() 		1109006000NRG24130420230002562 13/04/2023 bansilaben rameshbhai 1109006WL000056 bansilaben rameshbhai 00057 BARB0BGGBXX 1075 1075 Processed 10/05/2023 1394881860 BANSILABEN RAMESHBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
15 BHILODA GJ-09-006-029-001/88849941
() 		1109006000NRG24130420230002563 13/04/2023 rameshbhai navjibhai 1109006WL000056 rameshbhai navjibhai 00057 BARB0BGGBXX 1075 1075 Processed 10/05/2023 1394881859 RAMESHBHAI NAVJIBHAI BARANDA BANK OF BARODA(606985)
16 BHILODA GJ-09-006-029-001/8885564266
() 		1109006000NRG24130420230002570 13/04/2023 PARMAR HARSHADBHAI KODARBHAI 1109006WL000056 PARMAR HARSHADBHAI KODARBHAI 00057 BARB0BGGBXX 1075 1075 Processed 10/05/2023 1394881858 PARMAR HARSHADBHAI KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6400 6400
17 BHILODA GJ-09-006-029-001/8885564327
() 		1109006000NRG24130420230002575 13/04/2023 PANDOR TARABEN NARESHBHAI 1109006WL000056 PANDOR TARABEN NARESHBHAI 00165 IBKL0001281 1050 1050 Processed 11/05/2023 1394881838 PANDOR TARABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
18 BHILODA GJ-09-006-029-001/824159
() 		1109006000NRG24130420230002554 13/04/2023 Parmar Artiben Harshadbhai 1109006WL000056 Parmar Artiben Harshadbhai 00415 SBIN0010952 1050 1050 Processed 10/05/2023 1394881842 MR PARMAR ARTIBEN HARSHADBHAI STATE BANK OF INDIA(508548)
19 BHILODA GJ-09-006-029-001/8849928
() 		1109006000NRG24130420230002560 13/04/2023 hirenkumar arvindbhai dabhi 1109006WL000056 hirenkumar arvindbhai dabhi 00415 SBIN0010952 880 880 Processed 10/05/2023 1394881841 HIRENKUMAR ARVINDBHAI DABHI BANK OF INDIA(508505)
20 BHILODA GJ-09-006-029-001/88849936
() 		1109006000NRG24130420230002561 13/04/2023 rohitbhai dilipbhai 1109006WL000056 rohitbhai dilipbhai 00415 SBIN0010952 1050 1050 Processed 11/05/2023 1394881849 ROHITBHAI DILIPBHAI DABI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHILODA GJ-09-006-029-001/88849949
() 		1109006000NRG24130420230002564 13/04/2023 PANDOR DAHIBEN SAVJIBHAI 1109006WL000056 PANDOR DAHIBEN SAVJIBHAI 00415 SBIN0010952 1025 1025 Processed 10/05/2023 1394881865 DAHIBEN SAVJIBHAI PANDOR BANK OF BARODA(606985)
22 BHILODA GJ-09-006-029-001/88849986
() 		1109006000NRG24130420230002566 13/04/2023 PANDOR PRIYANKABEN SARDARBHAI 1109006WL000056 PANDOR PRIYANKABEN SARDARBHAI 00415 SBIN0010952 1025 1025 Processed 10/05/2023 1394881866 PRIYANKABEN SARDARBHAI PANDOR BANK OF INDIA(508505)
23 BHILODA GJ-09-006-029-001/88849999
() 		1109006000NRG24130420230002567 13/04/2023 PANDOR KIRANKUMAR SAVJIBHAI 1109006WL000056 PANDOR KIRANKUMAR SAVJIBHAI 00415 SBIN0010952 1025 1025 Processed 10/05/2023 1394881844 Mr. KIRANBHAI SAVJIBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 BHILODA GJ-09-006-029-001/88849999
() 		1109006000NRG24130420230002568 13/04/2023 PANDOR YOGESHKUMAR SAVJIBHAI 1109006WL000056 PANDOR YOGESHKUMAR SAVJIBHAI 00415 SBIN0010952 1025 1025 Processed 10/05/2023 1394881863 YOGESHKUMAR SAVJIBHAI PANDOR HDFC BANK LTD(607152)
25 BHILODA GJ-09-006-029-001/8885564230
() 		1109006000NRG24130420230002569 13/04/2023 Ankitbhai Dilipbhai Dabhi 1109006WL000056 Ankitbhai Dilipbhai Dabhi 00415 SBIN0010952 1025 1025 Processed 11/05/2023 1394881847 ANKITBHAI DILIPBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHILODA GJ-09-006-029-001/8885564268
() 		1109006000NRG24130420230002571 13/04/2023 TARAR HARESHBHAI KACHARABHAI 1109006WL000056 TARAR HARESHBHAI KACHARABHAI 00415 SBIN0010952 1075 1075 Processed 10/05/2023 1394881845 MR KACHARABHAI SHANKARBHAI VANJARIYA STATE BANK OF INDIA(508548)
27 BHILODA GJ-09-006-029-001/8885564323
() 		1109006000NRG24130420230002572 13/04/2023 PAGI VINUBHAI ALKHABHAI 1109006WL000056 PAGI VINUBHAI ALKHABHAI 00415 SBIN0010952 1075 1075 Processed 10/05/2023 1394881843 MR VINUBHAI ALKHABHAISARATANBHAI PAGI STATE BANK OF INDIA(508548)
28 BHILODA GJ-09-006-029-001/8885564335
() 		1109006000NRG24130420230002578 13/04/2023 rajuben madhuben baranda 1109006WL000056 rajuben madhuben baranda 00415 SBIN0010952 1025 1025 Processed 10/05/2023 1394881846 MRS RANJUBEN MADHUBHAI BARANDA STATE BANK OF INDIA(508548)
29 BHILODA GJ-09-006-029-001/8885564335
() 		1109006000NRG24130420230002577 13/04/2023 saradarbhai hematabhai ppandor 1109006WL000056 saradarbhai hematabhai ppandor 00415 SBIN0010952 1025 1025 Processed 10/05/2023 1394881848 Mrs. SARADARBHAI HEMATABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 12305 12305
30 BHILODA GJ-09-006-029-001/8885564337
() 		1109006000NRG24130420230002579 13/04/2023 kotval lakhuben valabhai 1109006WL000056 kotval lakhuben valabhai 00468 UBIN0571407 1025 1025 Processed 10/05/2023 1394881856 Mrs. . . LAKHUBEN VALJIBHAI THAKRDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1025 1025
31 BHILODA GJ-09-006-029-001/8885564363
() 		1109006000NRG24130420230002581 13/04/2023 Asari Ashvinbhai 1109006WL000056 Asari Ashvinbhai 00691 IPOS0000001 880 880 Processed 10/05/2023 1394881837 NIRUBEN KAMALESHBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 880 880
Total 30425 30425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_130423APB_FTO_3423 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 220
2 BHILODA GJ1109006_130423APB_FTO_3423 Bank of Baroda BARB0DBBLOD BHILODA 5365
3 BHILODA GJ1109006_130423APB_FTO_3423 Bank of India BKID0002406 BHILODA 3180
4 BHILODA GJ1109006_130423APB_FTO_3423 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 6400
5 BHILODA GJ1109006_130423APB_FTO_3423 IDBI Bank IBKL0001281 Bhiloda 1050
6 BHILODA GJ1109006_130423APB_FTO_3423 State Bank of India SBIN0010952 BHILODA 12305
7 BHILODA GJ1109006_130423APB_FTO_3423 Union Bank of India UBIN0571407 BHILODA 1025
8 BHILODA GJ1109006_130423APB_FTO_3423 India Post Payments Bank IPOS0000001 MODASA 880

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