Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:09 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_010623APB_FTO_47391
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-09-006-073-001/8847015
() 		1109006000NRG24310520230250991 01/06/2023 Damor Naynaben Dilipkumar 1109006WL004874 Damor Naynaben Dilipkumar 00045 BARB0BHILOD 1093 1093 Processed 09/06/2023 2341978918 NAYNABEN UMESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
2 BHILODA GJ-09-006-073-001/8847514
() 		1109006000NRG24310520230251017 01/06/2023 KAILASHBEN NATVATBHAI PANDYA 1109006WL004874 KAILASHBEN NATVATBHAI PANDYA 00045 BARB0BHILOD 1124 1124 Processed 09/06/2023 2341978917 KAILASHBEN NATWARBHAI PANDYA BANK OF BARODA(606985)
SubTotal 2217 2217
3 BHILODA GJ-09-006-073-001/8847541
() 		1109006000NRG24310520230251018 01/06/2023 PANDYA BHANUBHAI KODARBHAI 1109006WL004874 PANDYA BHANUBHAI KODARBHAI 00045 BARB0DBIDAR 1124 1124 Processed 09/06/2023 2341978950 BHANUBHAI KODARBHAI PANDYA BANK OF BARODA(606985)
SubTotal 1124 1124
4 BHILODA GJ-09-006-073-001/848153
() 		1109006000NRG24310520230250980 01/06/2023 DHARMABHAI DHULABHAI PANDYA 1109006WL004874 DHARMABHAI DHULABHAI PANDYA 00045 BARB0DBWANK 1115 1115 Processed 09/06/2023 2341978940 DHARMABHAI DHULABHAI VANKAR BANK OF BARODA(606985)
5 BHILODA GJ-09-006-073-001/848153
() 		1109006000NRG24310520230250981 01/06/2023 JASHODABEN DHARMABHAI PANDYA 1109006WL004874 JASHODABEN DHARMABHAI PANDYA 00045 BARB0DBWANK 1115 1115 Processed 09/06/2023 2341978954 JASHODABEN DHARMABHAI VANKAR BANK OF BARODA(606985)
6 BHILODA GJ-09-006-073-001/848227
() 		1109006000NRG24310520230250983 01/06/2023 HANSHABENM JAYESHBHAI PANDYA 1109006WL004874 HANSHABENM JAYESHBHAI PANDYA 00045 BARB0DBWANK 1108 1108 Processed 09/06/2023 2341978953 HANSHABEN JAYESHBHAI PADYA BANK OF BARODA(606985)
7 BHILODA GJ-09-006-073-001/848229
() 		1109006000NRG24310520230250984 01/06/2023 KALILASHREN RAMSHABHAI PANDYA 1109006WL004874 KALILASHREN RAMSHABHAI PANDYA 00045 BARB0DBWANK 1110 1110 Processed 09/06/2023 2341978937 KAILASHBEN RAMESBHAI PANDYA BANK OF BARODA(606985)
8 BHILODA GJ-09-006-073-001/848457
() 		1109006000NRG24310520230250985 01/06/2023 SAVITABEN DALABHAI BHAMBHI 1109006WL004874 SAVITABEN DALABHAI BHAMBHI 00045 BARB0DBWANK 1115 1115 Processed 09/06/2023 2341978952 SAVITABEN DLJI BHAI VANKAR BANK OF BARODA(606985)
9 BHILODA GJ-09-006-073-001/848533
() 		1109006000NRG24310520230250986 01/06/2023 MITALBEN RAJESHBHAI PANDYA 1109006WL004874 MITALBEN RAJESHBHAI PANDYA 00045 BARB0DBWANK 1124 1124 Processed 09/06/2023 2341978932 MITALBEN RAJESHBHAI PANDYA BANK OF BARODA(606985)
10 BHILODA GJ-09-006-073-001/848534
() 		1109006000NRG24310520230250987 01/06/2023 SHANTABEN RAMANBHAI PANDYA 1109006WL004874 SHANTABEN RAMANBHAI PANDYA 00045 BARB0DBWANK 1123 1123 Processed 09/06/2023 2341978942 MR SHANTABEN RAMANBHAI PANDYA GARO STATE BANK OF INDIA(508548)
11 BHILODA GJ-09-006-073-001/8847009
() 		1109006000NRG24310520230250988 01/06/2023 VANKAR GITABEN HASMUKHBHAI 1109006WL004874 VANKAR GITABEN HASMUKHBHAI 00045 BARB0DBWANK 1109 1109 Processed 09/06/2023 2341978949 VANKAR GITABEN HASHAMUKHABHAI BANK OF BARODA(606985)
12 BHILODA GJ-09-006-073-001/8847010
() 		1109006000NRG24310520230250989 01/06/2023 TARAR NAVJIBHAI KODARBHAI 1109006WL004874 TARAR NAVJIBHAI KODARBHAI 00045 BARB0DBWANK 163 163 Processed 09/06/2023 2341978948 TARAR NAVJIBHAI KODARBHAI BANK OF BARODA(606985)
13 BHILODA GJ-09-006-073-001/8847015
() 		1109006000NRG24310520230250990 01/06/2023 Dilipkumar Babubhai Damor 1109006WL004874 Dilipkumar Babubhai Damor 00045 BARB0DBWANK 1093 1093 Processed 09/06/2023 2341978920 DILIPBHAI BABUBHAI DAMOR BANK OF INDIA(508505)
14 BHILODA GJ-09-006-073-001/8847032
() 		1109006000NRG24310520230250992 01/06/2023 vaNKAR SHIVABHAI DHULABHAI 1109006WL004874 vaNKAR SHIVABHAI DHULABHAI 00045 BARB0DBWANK 150 150 Processed 09/06/2023 2341978944 SHIVABHAI DHULABHAI VANKAR BANK OF BARODA(606985)
15 BHILODA GJ-09-006-073-001/8847090
() 		1109006000NRG24310520230250993 01/06/2023 MODIYA HETALBEN MAHESHBHAI 1109006WL004874 MODIYA HETALBEN MAHESHBHAI 00045 BARB0DBWANK 1093 1093 Processed 09/06/2023 2341978934 HETALBEN MAHESHBHAI MODIYA BANK OF BARODA(606985)
16 BHILODA GJ-09-006-073-001/8847094
() 		1109006000NRG24310520230250994 01/06/2023 Baranda Gangaben Maheshbhai 1109006WL004874 Baranda Gangaben Maheshbhai 00045 BARB0DBWANK 1093 1093 Processed 09/06/2023 2341978945 GANGABEN MAHESHBHAI BARANDA BANK OF BARODA(606985)
17 BHILODA GJ-09-006-073-001/8847156
() 		1109006000NRG24310520230250996 01/06/2023 BARANDA USHABEN SANJAY 1109006WL004874 BARANDA USHABEN SANJAY 00045 BARB0DBWANK 1100 1100 Processed 09/06/2023 2341978924 BARANDA USHABEN SANJAYKUMAR CANARA BANK(508532)
18 BHILODA GJ-09-006-073-001/8847156
() 		1109006000NRG24310520230250995 01/06/2023 TARABEN ADHELABHAI BARADA 1109006WL004874 TARABEN ADHELABHAI BARADA 00045 BARB0DBWANK 1093 1093 Processed 09/06/2023 2341978927 TARABEN ADHELABHAI BARANDA BANK OF BARODA(606985)
19 BHILODA GJ-09-006-073-001/8847261
() 		1109006000NRG24310520230250997 01/06/2023 DAMOR KANTLAL PUNJABHAI 1109006WL004874 DAMOR KANTLAL PUNJABHAI 00045 BARB0DBWANK 1105 1105 Processed 09/06/2023 2341978941 KANTIBHAI PUNJABHAI DAMOR BANK OF BARODA(606985)
20 BHILODA GJ-09-006-073-001/8847269
() 		1109006000NRG24310520230250998 01/06/2023 BARANDA KANUBHAI VIRAJIBHAI 1109006WL004874 BARANDA KANUBHAI VIRAJIBHAI 00045 BARB0DBWANK 1099 1099 Processed 09/06/2023 2341978926 BARANDA KANUBHAI VIRJIBHAI BANK OF BARODA(606985)
21 BHILODA GJ-09-006-073-001/8847365
() 		1109006000NRG24310520230250999 01/06/2023 NINAMA RAKSHABEN MANOJ 1109006WL004874 NINAMA RAKSHABEN MANOJ 00045 BARB0DBWANK 1099 1099 Processed 09/06/2023 2341978922 RAXABEN MANOJBHAI NINAMA BANK OF BARODA(606985)
22 BHILODA GJ-09-006-073-001/8847401
() 		1109006000NRG24310520230251000 01/06/2023 PANDYA KAMLESHBHAI RAMANBHAI 1109006WL004874 PANDYA KAMLESHBHAI RAMANBHAI 00045 BARB0DBWANK 1085 1085 Processed 09/06/2023 2341978921 KAMLESHBHAI RAMANBHAI PANDIYA BANK OF BARODA(606985)
23 BHILODA GJ-09-006-073-001/8847401
() 		1109006000NRG24310520230251001 01/06/2023 PANDYA VARSHABEN KAMLESHBHAI 1109006WL004874 PANDYA VARSHABEN KAMLESHBHAI 00045 BARB0DBWANK 1195 1195 Processed 09/06/2023 2341978951 VARSHABEN KAMLESHBHAI PANDYA BANK OF BARODA(606985)
24 BHILODA GJ-09-006-073-001/8847402
() 		1109006000NRG24310520230251002 01/06/2023 SHAMALBHAI MOGABHA BHOBHI 1109006WL004874 SHAMALBHAI MOGABHA BHOBHI 00045 BARB0DBWANK 1124 1124 Processed 09/06/2023 2341978928 SHAMALBHAI MAGHABHAI PARMAR BANK OF BARODA(606985)
25 BHILODA GJ-09-006-073-001/8847405
() 		1109006000NRG24310520230251003 01/06/2023 PANDYA DARSHANABEN RATNABHAI 1109006WL004874 PANDYA DARSHANABEN RATNABHAI 00045 BARB0DBWANK 1110 1110 Processed 09/06/2023 2341978929 DARSHNABEN RATNABHAI PANDYA BANK OF BARODA(606985)
26 BHILODA GJ-09-006-073-001/8847406
() 		1109006000NRG24310520230251004 01/06/2023 JAYSHEEBEN PUNAMCHAND PANDYA 1109006WL004874 JAYSHEEBEN PUNAMCHAND PANDYA 00045 BARB0DBWANK 1110 1110 Processed 09/06/2023 2341978930 JAYSHRIBEN PUNAMBHAI PANDYA BANK OF BARODA(606985)
27 BHILODA GJ-09-006-073-001/8847408
() 		1109006000NRG24310520230251005 01/06/2023 RAMILABEN CHHAGANBHAI VANKAR 1109006WL004874 RAMILABEN CHHAGANBHAI VANKAR 00045 BARB0DBWANK 1086 1086 Processed 09/06/2023 2341978936 RAMILABEN CHHAGANBHAI VANKAR BANK OF BARODA(606985)
28 BHILODA GJ-09-006-073-001/8847408
() 		1109006000NRG24310520230251006 01/06/2023 VANKAR PARULBEN CHHAGANBHAI 1109006WL004874 VANKAR PARULBEN CHHAGANBHAI 00045 BARB0DBWANK 1086 1086 Processed 09/06/2023 2341978935 PARULBEN CHHAGANBHAI VANKAR BANK OF BARODA(606985)
29 BHILODA GJ-09-006-073-001/8847409
() 		1109006000NRG24310520230251008 01/06/2023 KAMLABEN KANTILAL BHOBHI 1109006WL004874 KAMLABEN KANTILAL BHOBHI 00045 BARB0DBWANK 1108 1108 Processed 09/06/2023 2341978939 KAMLABEN KANTIBHAI BHAMBHI BANK OF BARODA(606985)
30 BHILODA GJ-09-006-073-001/8847409
() 		1109006000NRG24310520230251007 01/06/2023 KANTILAL MULCHAND BHOBHI 1109006WL004874 KANTILAL MULCHAND BHOBHI 00045 BARB0DBWANK 1108 1108 Processed 09/06/2023 2341978955 KANTIBHAI MULCHANDBHAI BHAMBHI BANK OF BARODA(606985)
31 BHILODA GJ-09-006-073-001/8847411
() 		1109006000NRG24310520230251009 01/06/2023 PADMABEN PRAVINBHAI SUTARIYA 1109006WL004874 PADMABEN PRAVINBHAI SUTARIYA 00045 BARB0DBWANK 1086 1086 Rejected 09/06/2023 2341978938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BHILODA GJ-09-006-073-001/8847411
() 		1109006000NRG24310520230251010 01/06/2023 RITESHKUMAR PRAVINBHAI SUTARIYA 1109006WL004874 RITESHKUMAR PRAVINBHAI SUTARIYA 00045 BARB0DBWANK 1110 1110 Processed 09/06/2023 2341978923 RITESHKUMAR PRAVINBHAI SUTRIA BANK OF BARODA(606985)
33 BHILODA GJ-09-006-073-001/8847419
() 		1109006000NRG24310520230251011 01/06/2023 PANDYA SHIVABHAI KANABHAI 1109006WL004874 PANDYA SHIVABHAI KANABHAI 00045 BARB0DBWANK 1115 1115 Processed 09/06/2023 2341978943 SHIVABHAI KANABHAI GARO BANK OF BARODA(606985)
34 BHILODA GJ-09-006-073-001/8847419
() 		1109006000NRG24310520230251012 01/06/2023 PANDYA USHABEN SHIVABHAI 1109006WL004874 PANDYA USHABEN SHIVABHAI 00045 BARB0DBWANK 1108 1108 Processed 09/06/2023 2341978931 USHABEN SHIVABHAI PANDYA BANK OF BARODA(606985)
35 BHILODA GJ-09-006-073-001/8847441
() 		1109006000NRG24310520230251013 01/06/2023 BHOBHI GALIBEN GOVINDBHAI 1109006WL004874 BHOBHI GALIBEN GOVINDBHAI 00045 BARB0DBWANK 892 892 Processed 09/06/2023 2341978919 GABIBEN GOVINDBHAI BHAMBHI BANK OF BARODA(606985)
36 BHILODA GJ-09-006-073-001/8847441
() 		1109006000NRG24310520230251014 01/06/2023 Govindbhai Paragbhai Bhambhi 1109006WL004874 Govindbhai Paragbhai Bhambhi 00045 BARB0DBWANK 893 893 Processed 09/06/2023 2341978933 GOVINDBHAI PARAGBHAI BHABHI BANK OF BARODA(606985)
37 BHILODA GJ-09-006-073-001/8847481
() 		1109006000NRG24310520230251015 01/06/2023 GADSA PRAVINBHAI SHAKARAJI 1109006WL004874 GADSA PRAVINBHAI SHAKARAJI 00045 BARB0DBWANK 1099 1099 Processed 09/06/2023 2341978925 PRAVINBHAI SHAKARAJI GADSA BANK OF BARODA(606985)
38 BHILODA GJ-09-006-073-001/8847481
() 		1109006000NRG24310520230251016 01/06/2023 GADSA RAMILABEN PRAVINBHAI 1109006WL004874 GADSA RAMILABEN PRAVINBHAI 00045 BARB0DBWANK 1099 1099 Processed 09/06/2023 2341978946 RAMILABEN PRAVINBHAI GADASA BANK OF BARODA(606985)
39 BHILODA GJ-09-006-073-001/8847622
() 		1109006000NRG24310520230251019 01/06/2023 VANKAR RAMILABEN RAMESHBHAI 1109006WL004874 VANKAR RAMILABEN RAMESHBHAI 00045 BARB0DBWANK 952 952 Processed 09/06/2023 2341978947 VANKAR RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 37373 37373
Total 40714 40714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_010623APB_FTO_47391 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 2217
2 BHILODA GJ1109006_010623APB_FTO_47391 Bank of Baroda BARB0DBIDAR IDAR 1124
3 BHILODA GJ1109006_010623APB_FTO_47391 Bank of Baroda BARB0DBWANK WANKANER 37373

Download In Excel