Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:54:01 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_260523FTO_41034
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-09-006-002-003/8852347
() 		1109006000NRG24250520230206285 26/05/2023 Tabiyar Ashibhai Jivabhai 1109006WL004139 Tabiyar Ashibhai Jivabhai 00032 UTIB0002484 936 936 Processed 01/06/2023 2000687412 Tabiyar Ashibhai Jivabhai ()
SubTotal 936 936
2 BHILODA GJ-09-006-002-003/8852226365
() 		1109006000NRG24250520230206275 26/05/2023 MALVIYA PRAKASHBHAI BACHU BHAI 1109006WL004139 MALVIYA PRAKASHBHAI BACHU BHAI 00045 BARB0DBTORD 1041 1041 Processed 01/06/2023 2000687411 MALVIYA PRAKASHBHAI BACHU BHAI ()
3 BHILODA GJ-09-006-002-003/8852226371
() 		1109006000NRG24250520230206279 26/05/2023 tabiyar ajaykumar dhuljibhai 1109006WL004139 tabiyar ajaykumar dhuljibhai 00045 BARB0DBTORD 1046 1046 Processed 01/06/2023 2000687410 tabiyar ajaykumar dhuljibhai ()
4 BHILODA GJ-09-006-002-003/8852226385
() 		1109006000NRG24250520230206281 26/05/2023 tabiyar mahedrabhai tivarilal 1109006WL004139 tabiyar mahedrabhai tivarilal 00045 BARB0DBTORD 1081 1081 Processed 01/06/2023 2000687409 tabiyar mahedrabhai tivarilal ()
SubTotal 3168 3168
5 BHILODA GJ-09-006-002-003/8852226259
() 		1109006000NRG24250520230206260 26/05/2023 TABIYAR KOKILABEN PRAVINBHAI 1109006WL004139 TABIYAR KOKILABEN PRAVINBHAI 00415 SBIN0010952 1039 1039 Processed 01/06/2023 2000687413 MRS TABIYAD KOKILABEN PRAVINBHAI ()
SubTotal 1039 1039
6 BHILODA GJ-09-006-002-003/8847539
() 		1109006000NRG24250520230206242 26/05/2023 MALVIYA LAXMIBEN VIJAYBHAI 1109006WL004139 MALVIYA LAXMIBEN VIJAYBHAI 00415 SBIN0060437 1080 1080 Processed 01/06/2023 2000687408 MR MALAVIYA LAXMIBEN VIJAYKUMAR ()
SubTotal 1080 1080
Total 6223 6223

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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_41034 AXIS BANK UTIB0002484 KHANUSA 936
2 BHILODA GJ1109006_260523FTO_41034 Bank of Baroda BARB0DBTORD TORDA 3168
3 BHILODA GJ1109006_260523FTO_41034 State Bank of India SBIN0010952 BHILODA 1039
4 BHILODA GJ1109006_260523FTO_41034 State Bank of India SBIN0060437 BHILODA 1080

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