Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_040823FTO_109613
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-09-006-029-001/825996
() 		1109006000NRG24040820230511092 04/08/2023 Katara ajaybhai Kantibhai 1109006WL011061 Katara ajaybhai Kantibhai 00048 BKID0002406 2550 2550 Processed 10/08/2023 4418205304 Katara ajaybhai Kantibhai ()
2 BHILODA GJ-09-006-029-001/826163
() 		1109006000NRG24040820230511094 04/08/2023 himmatbhai 1109006WL011061 himmatbhai 00048 BKID0002406 2550 2550 Processed 10/08/2023 4418205305 himmatbhai ()
3 BHILODA GJ-09-006-029-001/88849927
() 		1109006000NRG24040820230511100 04/08/2023 CHANCHIBEN 1109006WL011061 CHANCHIBEN 00048 BKID0002406 2280 2280 Processed 10/08/2023 4418205307 CHANCHIBEN ()
4 BHILODA GJ-09-006-029-001/8885564336
() 		1109006000NRG24040820230511133 04/08/2023 kotval dineshbhai bhikhabha 1109006WL011061 kotval dineshbhai bhikhabha 00048 BKID0002406 2550 2550 Processed 10/08/2023 4418205306 kotval dineshbhai bhikhabha ()
SubTotal 9930 9930
5 BHILODA GJ-09-006-029-001/88849926
() 		1109006000NRG24040820230511099 04/08/2023 NIKUNJBHAI SOMABHAI 1109006WL011061 NIKUNJBHAI SOMABHAI 00057 BARB0BGGBXX 2280 2280 Processed 10/08/2023 4418205296 NIKUNJBHAI SOMABHAI ()
6 BHILODA GJ-09-006-029-001/88849932
() 		1109006000NRG24040820230511101 04/08/2023 niruben kamleshbhai 1109006WL011061 niruben kamleshbhai 00057 BARB0BGGBXX 2280 2280 Processed 10/08/2023 4418205301 niruben kamleshbhai ()
7 BHILODA GJ-09-006-029-001/88850075
() 		1109006000NRG24040820230511114 04/08/2023 PANDOR VIRSANGBHAI BECHARBHAI 1109006WL011061 PANDOR VIRSANGBHAI BECHARBHAI 00057 BARB0BGGBXX 2550 2550 Processed 10/08/2023 4418205298 PANDOR VIRSANGBHAI BECHARBHAI ()
8 BHILODA GJ-09-006-029-001/8885564265
() 		1109006000NRG24040820230511117 04/08/2023 Tarar ronakkumar 1109006WL011061 Tarar ronakkumar 00057 BARB0BGGBXX 2550 2550 Processed 10/08/2023 4418205303 Tarar ronakkumar ()
9 BHILODA GJ-09-006-029-001/8885564266
() 		1109006000NRG24040820230511118 04/08/2023 Parmar kariben 1109006WL011061 Parmar kariben 00057 BARB0BGGBXX 2550 2550 Processed 10/08/2023 4418205297 Parmar kariben ()
10 BHILODA GJ-09-006-029-001/8885564290
() 		1109006000NRG24040820230511122 04/08/2023 KHARADI ARUNABEN SHAILESHBHAI 1109006WL011061 KHARADI ARUNABEN SHAILESHBHAI 00057 BARB0BGGBXX 2380 2380 Processed 10/08/2023 4418205302 KHARADI ARUNABEN SHAILESHBHAI ()
11 BHILODA GJ-09-006-029-001/8885564350
() 		1109006000NRG24040820230511136 04/08/2023 Tarar shardaben 1109006WL011061 Tarar shardaben 00057 BARB0BGGBXX 2550 2550 Processed 10/08/2023 4418205300 Tarar shardaben ()
12 BHILODA GJ-09-006-029-001/8885564351
() 		1109006000NRG24040820230511137 04/08/2023 Tarar bhuriben 1109006WL011061 Tarar bhuriben 00057 BARB0BGGBXX 2550 2550 Processed 10/08/2023 4418205299 Tarar bhuriben ()
SubTotal 19690 19690
13 BHILODA GJ-09-006-029-001/826012
() 		1109006000NRG24040820230511093 04/08/2023 Baranda Kishorkumar Rajendrabhai 1109006WL011061 Baranda Kishorkumar Rajendrabhai 00415 SBIN0010952 2550 2550 Processed 10/08/2023 4418205315 MR BARANDA KISHORKUMAR RAJENDRABHAI ()
14 BHILODA GJ-09-006-029-001/8849933
() 		1109006000NRG24040820230511098 04/08/2023 videshkumar 1109006WL011061 videshkumar 00415 SBIN0010952 2280 2280 Processed 10/08/2023 4418205313 MRS BHUVANESHVARIBEN KACHARABHAI TARAR ()
15 BHILODA GJ-09-006-029-001/88849935
() 		1109006000NRG24040820230511102 04/08/2023 BIJALBEN S 1109006WL011061 BIJALBEN S 00415 SBIN0010952 2280 2280 Processed 10/08/2023 4418205308 MR BIJALBEN SHANKARBHAI TARAR ()
16 BHILODA GJ-09-006-029-001/88849942
() 		1109006000NRG24040820230511106 04/08/2023 kankuben 1109006WL011061 kankuben 00415 SBIN0010952 2280 2280 Processed 10/08/2023 4418205314 MRS PRIYANKABEN KACHARABHAI TARAR ()
17 BHILODA GJ-09-006-029-001/88849999
() 		1109006000NRG24040820230511112 04/08/2023 PANDOR KIRANKUMAR SAVJIBHAI 1109006WL011061 PANDOR KIRANKUMAR SAVJIBHAI 00415 SBIN0010952 2550 2550 Processed 10/08/2023 4418205310 MR MAHESHKUMAR RAMESHBHAI GADHAVAD ()
18 BHILODA GJ-09-006-029-001/8885564211
() 		1109006000NRG24040820230511115 04/08/2023 Kotval Mahima 1109006WL011061 Kotval Mahima 00415 SBIN0010952 2700 2700 Processed 10/08/2023 4418205312 MISS MAHIMABEN SIDHDHARAJBHAI KOTVAL ()
19 BHILODA GJ-09-006-029-001/8885564286
() 		1109006000NRG24040820230511121 04/08/2023 THAKARDA ANKITBHAI LAXMANBHAI 1109006WL011061 THAKARDA ANKITBHAI LAXMANBHAI 00415 SBIN0010952 2400 2400 Processed 10/08/2023 4418205311 MR ANKIT LAXMANBHAI THAKARDA ()
20 BHILODA GJ-09-006-029-001/8885564321
() 		1109006000NRG24040820230511125 04/08/2023 Asari. Kuldip 1109006WL011061 Asari. Kuldip 00415 SBIN0010952 2550 2550 Processed 10/08/2023 4418205309 MR KACHARABHAI BADARBHAI TARAR ()
21 BHILODA GJ-09-006-029-001/8885564323
() 		1109006000NRG24040820230511127 04/08/2023 PAGI KALPNABEN VINUBHAI 1109006WL011061 PAGI KALPNABEN VINUBHAI 00415 SBIN0010952 2550 2550 Processed 10/08/2023 4418205318 MRS KALPANABEN VINUBHAI PAGI ()
22 BHILODA GJ-09-006-029-001/8885564332
() 		1109006000NRG24040820230511130 04/08/2023 Alpaben Pandor 1109006WL011061 Alpaben Pandor 00415 SBIN0010952 2550 2550 Processed 10/08/2023 4418205295 MISS PANDOR NIKITA NARAYANBHAI ()
SubTotal 24690 24690
23 BHILODA GJ-09-006-029-001/8849808
() 		1109006000NRG24040820230511095 04/08/2023 Kotval sanjay 1109006WL011061 Kotval sanjay 00468 UBIN0571407 2550 2550 Processed 10/08/2023 4418205316 Kotval sanjay ()
24 BHILODA GJ-09-006-029-001/8885564325
() 		1109006000NRG24040820230511128 04/08/2023 THAKRDA ANILKUMAR SHAMALBHAI 1109006WL011061 THAKRDA ANILKUMAR SHAMALBHAI 00468 UBIN0571407 3000 3000 Processed 10/08/2023 4418205317 THAKRDA ANILKUMAR SHAMALBHAI ()
SubTotal 5550 5550
Total 59860 59860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_040823FTO_109613 Bank of India BKID0002406 BHILODA 9930
2 BHILODA GJ1109006_040823FTO_109613 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 19690
3 BHILODA GJ1109006_040823FTO_109613 State Bank of India SBIN0010952 BHILODA 24690
4 BHILODA GJ1109006_040823FTO_109613 Union Bank of India UBIN0571407 BHILODA 5550

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