Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:48:41 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_210723APB_FTO_99181
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-09-006-045-001/767651
() 		1109006000NRG24160720230496747 21/07/2023 DAMOR KAILASBEN RANCHHODBHAI 1109006WL009682 DAMOR KAILASBEN RANCHHODBHAI 00045 BARB0DBISAR 2560 2560 Processed 28/07/2023 3962525039 KAILASBEN RANCHHODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
2 BHILODA GJ-09-006-045-001/8848475
() 		1109006000NRG24160720230496757 21/07/2023 Pandor Laljibhai Shankarbhai 1109006WL009683 Pandor Laljibhai Shankarbhai 00045 BARB0DBSHAY 2560 2560 Processed 28/07/2023 3962525024 LALJIBHAI SHANKARBHAI PANDOR BANK OF BARODA(606985)
3 BHILODA GJ-09-006-045-001/885912
() 		1109006000NRG24160720230496745 21/07/2023 PANDOR LILABEN SOBHAI 1109006WL009681 PANDOR LILABEN SOBHAI 00045 BARB0DBSHAY 2560 2560 Processed 28/07/2023 3962525025 Mrs. LILABEN SOMABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 BHILODA GJ-09-006-059-001/2884437638
() 		1109006000NRG24160720230496773 21/07/2023 Suvera Jashodaben Jayntibhai 1109006WL009685 Suvera Jashodaben Jayntibhai 00045 BARB0DBSHAY 2560 2560 Processed 28/07/2023 3962525029 SUVERA JAYANTIBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 BHILODA GJ-09-006-059-002/2884437780
() 		1109006000NRG24160720230496790 21/07/2023 bhagora manishaben pankajbhai 1109006WL009686 bhagora manishaben pankajbhai 00045 BARB0DBSHAY 2560 2560 Processed 28/07/2023 3962525028 MANISHABEN KAVJIBHAI DHUSA BARODA GUJARAT GRAMIN BANK(606995)
6 BHILODA GJ-09-006-059-002/288443779
() 		1109006000NRG24160720230496776 21/07/2023 PANDOR SANJAYBHAI HIRABHAI 1109006WL009685 PANDOR SANJAYBHAI HIRABHAI 00045 BARB0DBSHAY 2560 2560 Processed 28/07/2023 3962525023 SANJAYBHAI HIRABHAI PANDOR BANK OF BARODA(606985)
7 BHILODA GJ-09-006-059-003/2884437787
() 		1109006000NRG24160720230496794 21/07/2023 kopsa niruben vanarajbhai 1109006WL009686 kopsa niruben vanarajbhai 00045 BARB0DBSHAY 2560 2560 Processed 28/07/2023 3962525026 KOPASA NIRUBEN VANRAJBHAI BANK OF BARODA(606985)
8 BHILODA GJ-09-006-059-003/2884437787
() 		1109006000NRG24160720230496793 21/07/2023 kopsa vanarajbhai batubhai 1109006WL009686 kopsa vanarajbhai batubhai 00045 BARB0DBSHAY 2560 2560 Processed 28/07/2023 3962525027 VANRAJBHAI BATUBHAI KOPASA BANK OF BARODA(606985)
SubTotal 17920 17920
9 BHILODA GJ-09-006-022-001/8849834992
() 		1109006000NRG24160720230496815 21/07/2023 VARSAT JITENDRABHAI PUNABHAI 1109006WL009689 VARSAT JITENDRABHAI PUNABHAI 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3962525019 VARSAT JITENDERKUMAR PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 BHILODA GJ-09-006-022-001/8849834992
() 		1109006000NRG24160720230496816 21/07/2023 VARSAT RINABEN JITENDRABHAI 1109006WL009689 VARSAT RINABEN JITENDRABHAI 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3962525014 RINABEN JITENDRABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
11 BHILODA GJ-09-006-045-001/835133
() 		1109006000NRG24160720230496748 21/07/2023 Nemabhai Dhulabhai Kharadi 1109006WL009682 Nemabhai Dhulabhai Kharadi 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3962525040 KHARADI NEMABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
12 BHILODA GJ-09-006-045-001/8848264
() 		1109006000NRG24160720230496756 21/07/2023 Chandubhai Becharbhai Kharadi 1109006WL009683 Chandubhai Becharbhai Kharadi 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3962525051 CHANDUBHAI BECHARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
13 BHILODA GJ-09-006-045-001/8858535516
() 		1109006000NRG24160720230496743 21/07/2023 Pandor Bhuriben Savjibhai 1109006WL009681 Pandor Bhuriben Savjibhai 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3962525016 BHURIBEN SAVJIBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
14 BHILODA GJ-09-006-045-001/8858835758
() 		1109006000NRG24160720230496762 21/07/2023 DHUSHA CHANDUBHAI KAVJIBHAI 1109006WL009683 DHUSHA CHANDUBHAI KAVJIBHAI 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3962525018 DHUSA CHANDUBHAI KAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 BHILODA GJ-09-006-045-001/8858835791
() 		1109006000NRG24160720230496744 21/07/2023 VARASAT DINESHBHAI BECHARBHAI 1109006WL009681 VARASAT DINESHBHAI BECHARBHAI 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3962525065 DINESHBHAI BECHARBHAI VARASAT BARODA GUJARAT GRAMIN BANK(606995)
16 BHILODA GJ-09-006-045-001/8858835807
() 		1109006000NRG24160720230496750 21/07/2023 DAMOR SANKARBHAI RUPSIBHAI 1109006WL009682 DAMOR SANKARBHAI RUPSIBHAI 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3962525013 SHANKARBHAI RUPSIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
17 BHILODA GJ-09-006-059-001/2884437813
() 		1109006000NRG24160720230496768 21/07/2023 jadeja ramilaba rajendrasinh 1109006WL009684 jadeja ramilaba rajendrasinh 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3962525015 RAMILABA RAJENDRASINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
18 BHILODA GJ-09-006-059-002/2884437589
() 		1109006000NRG24160720230496770 21/07/2023 Bhaveshbhai Savjibhai Baranda 1109006WL009684 Bhaveshbhai Savjibhai Baranda 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3962525054 BHAVESHKUMAR SAVJIBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25600 25600
19 BHILODA GJ-09-006-071-002/8876834809
() 		1109006000NRG24200720230499550 21/07/2023 makvana dhulabhai motibhai 1109006WL009929 makvana dhulabhai motibhai 00415 SBIN0013174 4096 4096 Processed 28/07/2023 3962525022 MR DHULABHAI MOTIBHAI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 4096 4096
20 BHILODA GJ-09-006-022-001/820803
() 		1109006000NRG24160720230496811 21/07/2023 JAYNTIBHAI 1109006WL009689 JAYNTIBHAI 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525048 JAYANTIBHAI RAMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
21 BHILODA GJ-09-006-022-001/8849834887
() 		1109006000NRG24160720230496813 21/07/2023 Damor Laxmanbhai Khemabhai 1109006WL009689 Damor Laxmanbhai Khemabhai 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525020 LAXMANBHAI KHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
22 BHILODA GJ-09-006-022-001/8849834887
() 		1109006000NRG24160720230496812 21/07/2023 DAMOR MANJULABEN LAXMANBHAI 1109006WL009689 DAMOR MANJULABEN LAXMANBHAI 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525044 DAMOR MANJULABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 BHILODA GJ-09-006-045-001/767651
() 		1109006000NRG24160720230496746 21/07/2023 DAMOR RANCHODBHAI BHAGVANBHAI 1109006WL009682 DAMOR RANCHODBHAI BHAGVANBHAI 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525045 Mr. RANCHODBHAI BHAGAVANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 BHILODA GJ-09-006-045-001/835116
() 		1109006000NRG24160720230496755 21/07/2023 RANCHHODBHAI 1109006WL009683 RANCHHODBHAI 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525030 Mr. RANCHODBHAI DHANABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 BHILODA GJ-09-006-045-001/8848112
() 		1109006000NRG24160720230496739 21/07/2023 GAMATI KANABHAI NAVABHAI 1109006WL009681 GAMATI KANABHAI NAVABHAI 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525032 Mr. KANABHAI JIVABHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 BHILODA GJ-09-006-045-001/8848392
() 		1109006000NRG24160720230496740 21/07/2023 VARSAT SHARDABEN AMARABHAI 1109006WL009681 VARSAT SHARDABEN AMARABHAI 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525049 VARSAT SHARADABEN AMRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
27 BHILODA GJ-09-006-045-001/8852143
() 		1109006000NRG24160720230496749 21/07/2023 KOKILABEN 1109006WL009682 KOKILABEN 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525061 KOKILABEN GALJIBHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
28 BHILODA GJ-09-006-045-001/8858501
() 		1109006000NRG24160720230496758 21/07/2023 ASARI SHANKARBHAI SANJABHAI 1109006WL009683 ASARI SHANKARBHAI SANJABHAI 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525042 Mr. SAHNKARBHAI SANJABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 BHILODA GJ-09-006-045-001/8858501
() 		1109006000NRG24160720230496759 21/07/2023 RAMILA SHANKAR 1109006WL009683 RAMILA SHANKAR 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525043 Mr. SHANKARBHAI SANJABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 BHILODA GJ-09-006-045-001/8858535457
() 		1109006000NRG24160720230496742 21/07/2023 VARSAT RADHABEN SAJABHAI 1109006WL009681 VARSAT RADHABEN SAJABHAI 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525046 RADHABEN SANJABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
31 BHILODA GJ-09-006-045-001/8858535457
() 		1109006000NRG24160720230496741 21/07/2023 VARSAT SAJABHAI SOMABHAI 1109006WL009681 VARSAT SAJABHAI SOMABHAI 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525017 SANJABHAI SOMABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
32 BHILODA GJ-09-006-045-001/8858835717
() 		1109006000NRG24160720230496760 21/07/2023 ASARI SURAJI MANGADA 1109006WL009683 ASARI SURAJI MANGADA 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525041 ASARI SURAJIBHAI MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 BHILODA GJ-09-006-045-001/8858835717
() 		1109006000NRG24160720230496761 21/07/2023 LAXMI SURAJI 1109006WL009683 LAXMI SURAJI 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525021 ASARI LAXMIBEN SURAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 BHILODA GJ-09-006-045-001/8858835849
() 		1109006000NRG24160720230496751 21/07/2023 ASARI MANILAL KANABHAI 1109006WL009682 ASARI MANILAL KANABHAI 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525062 MANIBHAI KANABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
35 BHILODA GJ-09-006-045-001/8858835849
() 		1109006000NRG24160720230496752 21/07/2023 ASARI MANJULABEN MANILAL 1109006WL009682 ASARI MANJULABEN MANILAL 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525052 MANJULABEN MANABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
36 BHILODA GJ-09-006-045-001/885916
() 		1109006000NRG24160720230496754 21/07/2023 kamlesh deva 1109006WL009682 kamlesh deva 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525064 KAMLESHBHAI DEVABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
37 BHILODA GJ-09-006-045-001/885916
() 		1109006000NRG24160720230496753 21/07/2023 PANDOR HANSABEN KAMLESHBHAI 1109006WL009682 PANDOR HANSABEN KAMLESHBHAI 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525063 HANSABEN KAMLESHBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
38 BHILODA GJ-09-006-059-001/2884437655
() 		1109006000NRG24160720230496764 21/07/2023 NINAMA HANSHABEN RAMABHAI 1109006WL009684 NINAMA HANSHABEN RAMABHAI 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525050 Mrs. HANSABEN RAMABHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 BHILODA GJ-09-006-059-001/2884437794
() 		1109006000NRG24160720230496767 21/07/2023 ninama shilpaben Dasharathbhai 1109006WL009684 ninama shilpaben Dasharathbhai 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525058 SHILPABEN DASHRATHABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
40 BHILODA GJ-09-006-059-001/2884437797
() 		1109006000NRG24160720230496774 21/07/2023 ninama rameshbhai vaksibhai 1109006WL009685 ninama rameshbhai vaksibhai 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525038 NINAMA RAMESHBHAI VAKSIBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 BHILODA GJ-09-006-059-001/2884437797
() 		1109006000NRG24160720230496775 21/07/2023 Ninama Tinaben Rameshbhai 1109006WL009685 Ninama Tinaben Rameshbhai 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525059 NinamaTinabenRameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
42 BHILODA GJ-09-006-059-001/2884437798
() 		1109006000NRG24160720230496786 21/07/2023 baranda arunaben vinodbhai 1109006WL009686 baranda arunaben vinodbhai 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525060 ARUNABEN VINODBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
43 BHILODA GJ-09-006-059-001/830690
() 		1109006000NRG24160720230496769 21/07/2023 Ninama Vasudevbhai Padmabhai 1109006WL009684 Ninama Vasudevbhai Padmabhai 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525037 NINAMA VASUBHAI PADMABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 BHILODA GJ-09-006-059-002/2884437589
() 		1109006000NRG24160720230496771 21/07/2023 Baranda Jashuben Bhaveshbhai 1109006WL009684 Baranda Jashuben Bhaveshbhai 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525055 BARANDAJASHUBENBHAVESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
45 BHILODA GJ-09-006-059-002/884112
() 		1109006000NRG24160720230496778 21/07/2023 KATARA BABALIBEN SOMABHAI 1109006WL009685 KATARA BABALIBEN SOMABHAI 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525036 KATARA BABALIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
46 BHILODA GJ-09-006-059-002/884112
() 		1109006000NRG24160720230496779 21/07/2023 KATARA RAMESHBHAI SOMABHAI 1109006WL009685 KATARA RAMESHBHAI SOMABHAI 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525031 Mr. RAMESHBHAI SOMABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 BHILODA GJ-09-006-059-002/884112
() 		1109006000NRG24160720230496780 21/07/2023 KATARA RAMILABEN RAMESHBHAI 1109006WL009685 KATARA RAMILABEN RAMESHBHAI 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525047 RAMILABEN RAMESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
48 BHILODA GJ-09-006-059-002/8844437842
() 		1109006000NRG24160720230496792 21/07/2023 Katara Naynaben Maheshbhai 1109006WL009686 Katara Naynaben Maheshbhai 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525056 NAYANABEN MAHESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
49 BHILODA GJ-09-006-059-002/8844437842
() 		1109006000NRG24160720230496791 21/07/2023 Maheshbhai Amarabhai Katara 1109006WL009686 Maheshbhai Amarabhai Katara 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525057 MAHESHBHAI AMRABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
50 BHILODA GJ-09-006-059-002/8855901
() 		1109006000NRG24160720230496781 21/07/2023 KATARA LAXMANBHAI SANJABHAI 1109006WL009685 KATARA LAXMANBHAI SANJABHAI 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525033 LAXMANBHAI SANJABHAI KATARA BANK OF BARODA(606985)
51 BHILODA GJ-09-006-059-002/8855901
() 		1109006000NRG24160720230496782 21/07/2023 KATARA SHARDABEN LAXMANBHAI 1109006WL009685 KATARA SHARDABEN LAXMANBHAI 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525034 KATARA SHARDABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 BHILODA GJ-09-006-059-002/888104
() 		1109006000NRG24160720230496783 21/07/2023 Katara Laljibhai Nanjibhai 1109006WL009685 Katara Laljibhai Nanjibhai 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525035 Mr. LALJIBHAI NANJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 BHILODA GJ-09-006-059-002/888104
() 		1109006000NRG24160720230496784 21/07/2023 Shilpaben Laljibhai Katara 1109006WL009685 Shilpaben Laljibhai Katara 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3962525053 Mr. LALJIBHAI NANJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 87040 87040
Total 137216 137216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_210723APB_FTO_99181 Bank of Baroda BARB0DBISAR ISARI 2560
2 BHILODA GJ1109006_210723APB_FTO_99181 Bank of Baroda BARB0DBSHAY SHAMLAJI 17920
3 BHILODA GJ1109006_210723APB_FTO_99181 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 23040
4 BHILODA GJ1109006_210723APB_FTO_99181 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2560
5 BHILODA GJ1109006_210723APB_FTO_99181 State Bank of India SBIN0013174 TINTOI 4096
6 BHILODA GJ1109006_210723APB_FTO_99181 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 87040

Download In Excel