Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:30:40 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_100823FTO_113722
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-09-006-054-001/815121
() 		1109006000NRG24100820230513655 10/08/2023 KHARADI SHARDABEN NAVAJIBHAI 1109006WL0011361 KHARADI SHARDABEN NAVAJIBHAI 00045 BARB0DBSHAY 4096 4096 Processed 20/09/2023 5774299021 KHARADI SHARDABEN NAVAJIBHAI ()
SubTotal 4096 4096
2 BHILODA GJ-09-006-042-001/885636838
() 		1109006000NRG24070820230512118 10/08/2023 VANJARA RAJUBHAI VASHRAMBHAI 1109006WL0011177 VANJARA RAJUBHAI VASHRAMBHAI 00048 BKID0002406 1014 1014 Processed 20/09/2023 5774299024 VANJARA RAJUBHAI VASHRAMBHAI ()
3 BHILODA GJ-09-006-065-001/844906
() 		1109006000NRG24070820230512516 10/08/2023 GODHA MOGIBEN KACHRABHAI 1109006WL0011218 GODHA MOGIBEN KACHRABHAI 00048 BKID0002406 1014 1014 Processed 20/09/2023 5774299023 GODHA MOGIBEN KACHRABHAI ()
SubTotal 2028 2028
4 BHILODA GJ-09-006-042-001/885636865
() 		1109006000NRG24070820230512119 10/08/2023 VANJARA SANGITABEN ARVINDBHAI 1109006WL0011177 VANJARA SANGITABEN ARVINDBHAI 00165 IBKL0001281 1009 1009 Processed 20/09/2023 5774299025 VANJARA SANGITABEN ARVINDBHAI ()
SubTotal 1009 1009
5 BHILODA GJ-09-006-065-001/8847538
() 		1109006000NRG24070820230512517 10/08/2023 RATHOR RAMESHBHAI KODARBHAI 1109006WL0011218 RATHOR RAMESHBHAI KODARBHAI 00468 UBIN0571407 1014 1014 Processed 20/09/2023 5774299026 RATHOR RAMESHBHAI KODARBHAI ()
SubTotal 1014 1014
6 BHILODA GJ-09-006-018-001/884889410
() 		1109006000NRG24100820230513654 10/08/2023 DAMOR ANUBEN JAGDISHBHAI 1109006WL0011360 DAMOR ANUBEN JAGDISHBHAI 00502 BKDN0700000 4096 4096 Processed 20/09/2023 5774299022 DAMOR ANUBEN JAGDISHBHAI ()
SubTotal 4096 4096
Total 12243 12243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_100823FTO_113722 Bank of Baroda BARB0DBSHAY SHAMLAJI 4096
2 BHILODA GJ1109006_100823FTO_113722 Bank of India BKID0002406 BHILODA 2028
3 BHILODA GJ1109006_100823FTO_113722 IDBI Bank IBKL0001281 Bhiloda 1009
4 BHILODA GJ1109006_100823FTO_113722 Union Bank of India UBIN0571407 BHILODA 1014
5 BHILODA GJ1109006_100823FTO_113722 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4096

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