Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:19 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_150623FTO_62947
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-09-006-076-002/8866448479
() 		1109006000NRG24150620230368339 15/06/2023 ninama tejalben manishbhai 1109006WL006718 ninama tejalben manishbhai 00045 BARB0BHILOD 1400 1400 Processed 20/06/2023 2662191660 ninama tejalben manishbhai ()
SubTotal 1400 1400
2 BHILODA GJ-09-006-076-003/8866448637
() 		1109006000NRG24150620230368364 15/06/2023 Bharatbhai Ditaji Asari 1109006WL006718 Bharatbhai Ditaji Asari 00045 BARB0DBBLOD 1200 1200 Processed 20/06/2023 2662191662 Bharatbhai Ditaji Asari ()
3 BHILODA GJ-09-006-076-004/8846055
() 		1109006000NRG24150620230368367 15/06/2023 SANGITABEN 1109006WL006718 SANGITABEN 00045 BARB0DBBLOD 1463 1463 Processed 20/06/2023 2662191663 SANGITABEN ()
4 BHILODA GJ-09-006-076-004/889962
() 		1109006000NRG24150620230368379 15/06/2023 Hansabe k 1109006WL006718 Hansabe k 00045 BARB0DBBLOD 1463 1463 Processed 20/06/2023 2662191661 Hansabe k ()
SubTotal 4126 4126
5 BHILODA GJ-09-006-076-002/8866448338
() 		1109006000NRG24150620230368335 15/06/2023 manjulaben 1109006WL006718 manjulaben 00048 BKID0002406 1407 1407 Processed 20/06/2023 2662191679 manjulaben ()
6 BHILODA GJ-09-006-076-002/8866448342
() 		1109006000NRG24150620230368338 15/06/2023 Premilaben 1109006WL006718 Premilaben 00048 BKID0002406 1463 1463 Processed 20/06/2023 2662191666 Premilaben ()
7 BHILODA GJ-09-006-076-003/8866448487
() 		1109006000NRG24150620230368343 15/06/2023 marivad sudhaben ashokbhai 1109006WL006718 marivad sudhaben ashokbhai 00048 BKID0002406 1414 1414 Processed 20/06/2023 2662191680 marivad sudhaben ashokbhai ()
8 BHILODA GJ-09-006-076-003/8866448617
() 		1109006000NRG24150620230368359 15/06/2023 Ninama Shaileshbhai 1109006WL006718 Ninama Shaileshbhai 00048 BKID0002406 1400 1400 Processed 20/06/2023 2662191665 Ninama Shaileshbhai ()
SubTotal 5684 5684
9 BHILODA GJ-09-006-076-002/8852289185
() 		1109006000NRG24150620230368332 15/06/2023 dineshbhai marivad 1109006WL006718 dineshbhai marivad 00057 BARB0BGGBXX 1400 1400 Processed 20/06/2023 2662191653 dineshbhai marivad ()
10 BHILODA GJ-09-006-076-004/8846214
() 		1109006000NRG24150620230368368 15/06/2023 Nareshbhai 1109006WL006718 Nareshbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/06/2023 2662191656 Nareshbhai ()
11 BHILODA GJ-09-006-076-004/8846279
() 		1109006000NRG24150620230368370 15/06/2023 Hemtabhai 1109006WL006718 Hemtabhai 00057 BARB0BGGBXX 1526 1526 Processed 20/06/2023 2662191658 Hemtabhai ()
12 BHILODA GJ-09-006-076-004/8846513
() 		1109006000NRG24150620230368373 15/06/2023 Vimal hai 1109006WL006718 Vimal hai 00057 BARB0BGGBXX 1463 1463 Processed 20/06/2023 2662191657 Vimal hai ()
13 BHILODA GJ-09-006-076-004/8852289279
() 		1109006000NRG24150620230368377 15/06/2023 kalpeshbhai 1109006WL006718 kalpeshbhai 00057 BARB0BGGBXX 1463 1463 Processed 20/06/2023 2662191659 kalpeshbhai ()
14 BHILODA GJ-09-006-076-004/889965
() 		1109006000NRG24150620230368380 15/06/2023 Bhumikaben 1109006WL006718 Bhumikaben 00057 BARB0BGGBXX 1463 1463 Processed 20/06/2023 2662191654 Bhumikaben ()
15 BHILODA GJ-09-006-076-004/889971
() 		1109006000NRG24150620230368381 15/06/2023 Kacharabhai 1109006WL006718 Kacharabhai 00057 BARB0BGGBXX 1456 1456 Processed 20/06/2023 2662191655 Kacharabhai ()
SubTotal 10444 10444
16 BHILODA GJ-09-006-076-003/8866448618
() 		1109006000NRG24150620230368360 15/06/2023 Ninama Susmitaben Popatlal 1109006WL006718 Ninama Susmitaben Popatlal 00078 CNRB0004528 1400 1400 Processed 20/06/2023 2662191669 Ninama Susmitaben Popatlal ()
17 BHILODA GJ-09-006-076-004/8846302
() 		1109006000NRG24150620230368371 15/06/2023 Bhuneshvari 1109006WL006718 Bhuneshvari 00078 CNRB0004528 1442 1442 Processed 20/06/2023 2662191668 Bhuneshvari ()
18 BHILODA GJ-09-006-076-004/8846307
() 		1109006000NRG24150620230368372 15/06/2023 Bhargavi 1109006WL006718 Bhargavi 00078 CNRB0004528 1463 1463 Processed 20/06/2023 2662191667 Bhargavi ()
SubTotal 4305 4305
19 BHILODA GJ-09-006-076-003/8866448466
() 		1109006000NRG24150620230368341 15/06/2023 marivad jigneshaben sureshbhai 1109006WL006718 marivad jigneshaben sureshbhai 00415 SBIN0010952 1407 1407 Processed 20/06/2023 2662191677 MRS BHAVNABEN BADARBHAI MARIVAD ()
20 BHILODA GJ-09-006-076-003/8866448488
() 		1109006000NRG24150620230368344 15/06/2023 marivad ashokbhai somabhai 1109006WL006718 marivad ashokbhai somabhai 00415 SBIN0010952 1414 1414 Processed 20/06/2023 2662191678 MR MAHESHBHAI KACHARABHAI MARIVAD ()
21 BHILODA GJ-09-006-076-003/8866448608
() 		1109006000NRG24150620230368357 15/06/2023 Anilbhai Kantibhai Marivad 1109006WL006718 Anilbhai Kantibhai Marivad 00415 SBIN0010952 1400 1400 Processed 20/06/2023 2662191672 MR KANTIBHAI JIVABHAI MARIVAD ()
22 BHILODA GJ-09-006-076-003/8866448629
() 		1109006000NRG24150620230368363 15/06/2023 Damor ManjulabenKanjibhai 1109006WL006718 Damor ManjulabenKanjibhai 00415 SBIN0010952 1400 1400 Processed 20/06/2023 2662191671 MR KANJIBHAI NANJIBHAI DAMOR ()
23 BHILODA GJ-09-006-076-003/8866448638
() 		1109006000NRG24150620230368365 15/06/2023 Parmar Chiragkumar Somabhai 1109006WL006718 Parmar Chiragkumar Somabhai 00415 SBIN0010952 1400 1400 Processed 20/06/2023 2662191673 MR PARMAR CHIRAGKUMAR SOMABHAI ()
SubTotal 7021 7021
24 BHILODA GJ-09-006-076-002/8866448340
() 		1109006000NRG24150620230368336 15/06/2023 Manjibhai 1109006WL006718 Manjibhai 00468 UBIN0571407 1456 1456 Processed 20/06/2023 2662191675 Manjibhai ()
25 BHILODA GJ-09-006-076-002/8866448341
() 		1109006000NRG24150620230368337 15/06/2023 Ramabhai 1109006WL006718 Ramabhai 00468 UBIN0571407 1463 1463 Processed 20/06/2023 2662191676 Ramabhai ()
26 BHILODA GJ-09-006-076-002/8866448480
() 		1109006000NRG24150620230368340 15/06/2023 ninama kailashben manjibhai 1109006WL006718 ninama kailashben manjibhai 00468 UBIN0571407 1400 1400 Processed 20/06/2023 2662191674 ninama kailashben manjibhai ()
SubTotal 4319 4319
27 BHILODA GJ-09-006-076-004/8852289230
() 		1109006000NRG24150620230368375 15/06/2023 Ajaykumar Nareshbhai Marivad 1109006WL006718 Ajaykumar Nareshbhai Marivad 00502 BKDN0700000 1428 1428 Processed 20/06/2023 2662191664 Ajaykumar Nareshbhai Marivad ()
SubTotal 1428 1428
28 BHILODA GJ-09-006-076-004/885228934
() 		1109006000NRG24150620230368378 15/06/2023 jayshreeben 1109006WL006718 jayshreeben 00666 IDFB0040301 1456 1456 Processed 20/06/2023 2662191670 jayshreeben ()
SubTotal 1456 1456
Total 40183 40183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_150623FTO_62947 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1400
2 BHILODA GJ1109006_150623FTO_62947 Bank of Baroda BARB0DBBLOD BHILODA 4126
3 BHILODA GJ1109006_150623FTO_62947 Bank of India BKID0002406 BHILODA 5684
4 BHILODA GJ1109006_150623FTO_62947 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 10444
5 BHILODA GJ1109006_150623FTO_62947 Canara Bank CNRB0004528 BHILODA 4305
6 BHILODA GJ1109006_150623FTO_62947 State Bank of India SBIN0010952 BHILODA 7021
7 BHILODA GJ1109006_150623FTO_62947 Union Bank of India UBIN0571407 BHILODA 4319
8 BHILODA GJ1109006_150623FTO_62947 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1428
9 BHILODA GJ1109006_150623FTO_62947 IDFC Bank IDFB0040301 IDFC BANK LIMITED 1456

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