Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:16:16 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_270623FTO_76173
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-09-006-037-001/88505285
() 		1109006000NRG24270620230449023 27/06/2023 Chauhan Dhruvil Kumar Vinod Bhai 1109006WL008145 Chauhan Dhruvil Kumar Vinod Bhai 00045 BARB0DBKHER 4080 4080 Processed 03/07/2023 2982896817 Chauhan Dhruvil Kumar Vinod Bhai ()
SubTotal 4080 4080
2 BHILODA GJ-09-006-037-001/88502233
() 		1109006000NRG24270620230448986 27/06/2023 Chauhan Umangbhai Navinbhai 1109006WL008145 Chauhan Umangbhai Navinbhai 00045 BARB0DBKUNO 4003 4003 Processed 03/07/2023 2982896818 Chauhan Umangbhai Navinbhai ()
SubTotal 4003 4003
3 BHILODA GJ-09-006-037-001/8850109
() 		1109006000NRG24270620230448976 27/06/2023 Vankar Lalabhai Dahyabhai 1109006WL008145 Vankar Lalabhai Dahyabhai 00045 BARB0DBTTOI 4036 4036 Processed 03/07/2023 2982896824 Vankar Lalabhai Dahyabhai ()
4 BHILODA GJ-09-006-037-001/8850150
() 		1109006000NRG24270620230448978 27/06/2023 Solanki Himanshu Kumar 1109006WL008145 Solanki Himanshu Kumar 00045 BARB0DBTTOI 4036 4036 Processed 03/07/2023 2982896820 Solanki Himanshu Kumar ()
5 BHILODA GJ-09-006-037-001/8850175
() 		1109006000NRG24270620230448980 27/06/2023 Parmar Malvikkumar 1109006WL008145 Parmar Malvikkumar 00045 BARB0DBTTOI 4000 4000 Processed 03/07/2023 2982896819 Parmar Malvikkumar ()
6 BHILODA GJ-09-006-037-001/8850194
() 		1109006000NRG24270620230448983 27/06/2023 Pranami Sarangkumar Kantilal 1109006WL008145 Pranami Sarangkumar Kantilal 00045 BARB0DBTTOI 4000 4000 Processed 03/07/2023 2982896823 Pranami Sarangkumar Kantilal ()
7 BHILODA GJ-09-006-037-001/88502359
() 		1109006000NRG24270620230448999 27/06/2023 Ravat Akshaykumar Somabhai 1109006WL008145 Ravat Akshaykumar Somabhai 00045 BARB0DBTTOI 4003 4003 Processed 03/07/2023 2982896821 Ravat Akshaykumar Somabhai ()
8 BHILODA GJ-09-006-037-001/88502389
() 		1109006000NRG24270620230449005 27/06/2023 Vipulkumar Manilal Vaghela 1109006WL008145 Vipulkumar Manilal Vaghela 00045 BARB0DBTTOI 4016 4016 Processed 03/07/2023 2982896840 Vipulkumar Manilal Vaghela ()
9 BHILODA GJ-09-006-037-001/88505284
() 		1109006000NRG24270620230449022 27/06/2023 NILESHKUMAR PRANAMI 1109006WL008145 NILESHKUMAR PRANAMI 00045 BARB0DBTTOI 4096 4096 Processed 03/07/2023 2982896825 NILESHKUMAR PRANAMI ()
10 BHILODA GJ-09-006-037-001/88505296
() 		1109006000NRG24270620230449026 27/06/2023 Pranami Maulikkumar Arvindbhai 1109006WL008145 Pranami Maulikkumar Arvindbhai 00045 BARB0DBTTOI 4003 4003 Processed 03/07/2023 2982896822 Pranami Maulikkumar Arvindbhai ()
SubTotal 32190 32190
11 BHILODA GJ-09-006-037-001/830082
() 		1109006000NRG24270620230448966 27/06/2023 Dip Nareshkumar Solanki 1109006WL008145 Dip Nareshkumar Solanki 00045 BARB0DHANSU 4002 4002 Processed 03/07/2023 2982896826 Dip Nareshkumar Solanki ()
SubTotal 4002 4002
12 BHILODA GJ-09-006-037-001/8850192
() 		1109006000NRG24270620230448982 27/06/2023 Vankar Kavankumar Jagdishbhai 1109006WL008145 Vankar Kavankumar Jagdishbhai 00045 BARB0MODASA 4000 4000 Processed 03/07/2023 2982896828 Vankar Kavankumar Jagdishbhai ()
13 BHILODA GJ-09-006-037-001/88502385
() 		1109006000NRG24270620230449003 27/06/2023 Vankar Jagdishbhai Dhulabhai 1109006WL008145 Vankar Jagdishbhai Dhulabhai 00045 BARB0MODASA 4016 4016 Processed 03/07/2023 2982896827 Vankar Jagdishbhai Dhulabhai ()
SubTotal 8016 8016
14 BHILODA GJ-09-006-037-001/830240
() 		1109006000NRG24270620230448969 27/06/2023 BHARATKUMAR 1109006WL008145 BHARATKUMAR 00057 BARB0BGGBXX 4002 4002 Processed 03/07/2023 2982896809 BHARATKUMAR ()
15 BHILODA GJ-09-006-037-001/8850185
() 		1109006000NRG24270620230448981 27/06/2023 Parmar Snehaben Amritlal 1109006WL008145 Parmar Snehaben Amritlal 00057 BARB0BGGBXX 4000 4000 Processed 03/07/2023 2982896811 Parmar Snehaben Amritlal ()
16 BHILODA GJ-09-006-037-001/88502279
() 		1109006000NRG24270620230448990 27/06/2023 Parmar Harshadkumar Kacharabhai 1109006WL008145 Parmar Harshadkumar Kacharabhai 00057 BARB0BGGBXX 4003 4003 Processed 03/07/2023 2982896812 Parmar Harshadkumar Kacharabhai ()
17 BHILODA GJ-09-006-037-001/88502316
() 		1109006000NRG24270620230448993 27/06/2023 Makawana Kirtin Kumar Vastabhai 1109006WL008145 Makawana Kirtin Kumar Vastabhai 00057 BARB0BGGBXX 4032 4032 Processed 03/07/2023 2982896814 Makawana Kirtin Kumar Vastabhai ()
18 BHILODA GJ-09-006-037-001/88502317
() 		1109006000NRG24270620230448995 27/06/2023 Vankar Madhiben Dharmendrabhai 1109006WL008145 Vankar Madhiben Dharmendrabhai 00057 BARB0BGGBXX 4003 4003 Processed 03/07/2023 2982896816 Vankar Madhiben Dharmendrabhai ()
19 BHILODA GJ-09-006-037-001/88502318
() 		1109006000NRG24270620230448996 27/06/2023 Vankar jashodaben Virabhai 1109006WL008145 Vankar jashodaben Virabhai 00057 BARB0BGGBXX 4003 4003 Processed 03/07/2023 2982896810 Vankar jashodaben Virabhai ()
20 BHILODA GJ-09-006-037-001/88502340
() 		1109006000NRG24270620230448998 27/06/2023 Parmar Axshy Kumar Amrutbhai 1109006WL008145 Parmar Axshy Kumar Amrutbhai 00057 BARB0BGGBXX 4003 4003 Processed 03/07/2023 2982896813 Parmar Axshy Kumar Amrutbhai ()
21 BHILODA GJ-09-006-037-001/88502428
() 		1109006000NRG24270620230449008 27/06/2023 Maniben 1109006WL008145 Maniben 00057 BARB0BGGBXX 4032 4032 Processed 03/07/2023 2982896808 Maniben ()
22 BHILODA GJ-09-006-037-001/88505273
() 		1109006000NRG24270620230449015 27/06/2023 MAKWANA MANOJKUMAR.K 1109006WL008145 MAKWANA MANOJKUMAR.K 00057 BARB0BGGBXX 4096 4096 Processed 03/07/2023 2982896815 MAKWANA MANOJKUMAR.K ()
23 BHILODA GJ-09-006-037-001/88505276
() 		1109006000NRG24270620230449018 27/06/2023 NARMADABEN PRANAMI 1109006WL008145 NARMADABEN PRANAMI 00057 BARB0BGGBXX 4080 4080 Processed 03/07/2023 2982896841 NARMADABEN PRANAMI ()
SubTotal 40254 40254
24 BHILODA GJ-09-006-037-001/88502235
() 		1109006000NRG24270620230448987 27/06/2023 Makvana Chiragkumar 1109006WL008145 Makvana Chiragkumar 00152 HDFC0001700 4003 4003 Processed 03/07/2023 2982896829 Makvana Chiragkumar ()
SubTotal 4003 4003
25 BHILODA GJ-09-006-037-001/8850160
() 		1109006000NRG24270620230448979 27/06/2023 Vankar Chiragkumar 1109006WL008145 Vankar Chiragkumar 00168 ICIC0001183 4036 4036 Processed 03/07/2023 2982896830 Vankar Chiragkumar ()
SubTotal 4036 4036
26 BHILODA GJ-09-006-037-001/88502386
() 		1109006000NRG24270620230449004 27/06/2023 Vankar Ujavalkumar 1109006WL008145 Vankar Ujavalkumar 00415 SBIN0000429 4016 4016 Processed 03/07/2023 2982896833 MR UJJWALKUMAR VINODBHAI VANKAR ()
SubTotal 4016 4016
27 BHILODA GJ-09-006-037-001/8850120
() 		1109006000NRG24270620230448977 27/06/2023 Makvana Manthan Kumar 1109006WL008145 Makvana Manthan Kumar 00415 SBIN0013174 4036 4036 Processed 03/07/2023 2982896837 MR MAKVANA MANTHAN KUMAR ()
28 BHILODA GJ-09-006-037-001/88502297
() 		1109006000NRG24270620230448992 27/06/2023 Vanakar Ankitbhai 1109006WL008145 Vanakar Ankitbhai 00415 SBIN0013174 4032 4032 Processed 03/07/2023 2982896834 MR ARVINDBHAI MOGHABHAI VANKAR ()
29 BHILODA GJ-09-006-037-001/88502455
() 		1109006000NRG24270620230449009 27/06/2023 makavana bipinbhai kacharabhai 1109006WL008145 makavana bipinbhai kacharabhai 00415 SBIN0013174 4032 4032 Processed 03/07/2023 2982896838 MR BIPINKUMAR KACHARABHAI MAKWANA ()
30 BHILODA GJ-09-006-037-001/88505274
() 		1109006000NRG24270620230449016 27/06/2023 NIKUNJBHAI 1109006WL008145 NIKUNJBHAI 00415 SBIN0013174 4050 4050 Processed 03/07/2023 2982896835 MR PARMAR NIKUNJKUMAR KANUBHAI ()
31 BHILODA GJ-09-006-037-001/88505281
() 		1109006000NRG24270620230449020 27/06/2023 Makavana Naineshkumar Krushnabhai 1109006WL008145 Makavana Naineshkumar Krushnabhai 00415 SBIN0013174 4080 4080 Processed 03/07/2023 2982896836 MR NAINESHKUMAR KUSHNABHAI MAKWANA ()
SubTotal 20230 20230
32 BHILODA GJ-09-006-037-001/88502382
() 		1109006000NRG24270620230449001 27/06/2023 makavana RAMILABEN VIRABHAI 1109006WL008145 makavana RAMILABEN VIRABHAI 00502 BKDN0700000 4016 4016 Processed 03/07/2023 2982896839 makavana RAMILABEN VIRABHAI ()
SubTotal 4016 4016
33 BHILODA GJ-09-006-037-001/830257
() 		1109006000NRG24270620230448970 27/06/2023 Pramar Prashant Kumar Bhikhabhai 1109006WL008145 Pramar Prashant Kumar Bhikhabhai 00691 IPOS0000001 4016 4016 Processed 03/07/2023 2982896831 Pramar Prashant Kumar Bhikhabhai ()
34 BHILODA GJ-09-006-037-001/88505275
() 		1109006000NRG24270620230449017 27/06/2023 ARVINDBHAI.M 1109006WL008145 ARVINDBHAI.M 00691 IPOS0000001 4096 4096 Processed 03/07/2023 2982896832 ARVINDBHAI.M ()
SubTotal 8112 8112
Total 136958 136958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_270623FTO_76173 Bank of Baroda BARB0DBKHER KHERADI 4080
2 BHILODA GJ1109006_270623FTO_76173 Bank of Baroda BARB0DBKUNO KUNOL 4003
3 BHILODA GJ1109006_270623FTO_76173 Bank of Baroda BARB0DBTTOI TINTOI 32190
4 BHILODA GJ1109006_270623FTO_76173 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 4002
5 BHILODA GJ1109006_270623FTO_76173 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 8016
6 BHILODA GJ1109006_270623FTO_76173 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 40254
7 BHILODA GJ1109006_270623FTO_76173 H.D.F.C. Bank HDFC0001700 MODASA 4003
8 BHILODA GJ1109006_270623FTO_76173 ICICI BANK ICIC0001183 GANDHINAGAR - INFOCITY, GUJARAT 4036
9 BHILODA GJ1109006_270623FTO_76173 State Bank of India SBIN0000429 MODASA 4016
10 BHILODA GJ1109006_270623FTO_76173 State Bank of India SBIN0013174 TINTOI 20230
11 BHILODA GJ1109006_270623FTO_76173 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4016
12 BHILODA GJ1109006_270623FTO_76173 India Post Payments Bank IPOS0000001 MODASA 8112

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