Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:10 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_041123APB_FTO_166236
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-09-006-029-001/88850065
() 		1109006000NRG24021120230572218 04/11/2023 Prajapti Dineshbhai Valabhai 1109006WL016796 Prajapti Dineshbhai Valabhai 00045 BARB0DBBLOD 1075 1075 Processed 10/11/2023 7344345819 Mr. DINESHKUMAR VALABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1075 1075
2 BHILODA GJ-09-006-029-001/825933
() 		1109006000NRG24021120230572206 04/11/2023 Baranda Kailasben Manishbhai 1109006WL016796 Baranda Kailasben Manishbhai 00048 BKID0002406 1014 1014 Processed 10/11/2023 7344345831 BARANDA KAILASBEN MANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHILODA GJ-09-006-029-001/8849919
() 		1109006000NRG24021120230572211 04/11/2023 Bhagora popatbhai laljibhai 1109006WL016796 Bhagora popatbhai laljibhai 00048 BKID0002406 1195 1195 Processed 11/11/2023 7344345838 POPATBHAI LALJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
4 BHILODA GJ-09-006-029-001/88850064
() 		1109006000NRG24021120230572217 04/11/2023 Prajapti Joitiben Valabhai 1109006WL016796 Prajapti Joitiben Valabhai 00048 BKID0002406 1195 1195 Processed 10/11/2023 7344345832 PRAJAPTI JOITIBEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHILODA GJ-09-006-029-001/8885564268
() 		1109006000NRG24021120230572219 04/11/2023 TARAR SUREKHABEN HARESHBHAI 1109006WL016796 TARAR SUREKHABEN HARESHBHAI 00048 BKID0002406 1014 1014 Processed 10/11/2023 7344345818 TARAR SUREHKABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHILODA GJ-09-006-029-001/8885564365
() 		1109006000NRG24021120230572222 04/11/2023 Lalitaben Jivabhai 1109006WL016796 Lalitaben Jivabhai 00048 BKID0002406 1014 1014 Processed 11/11/2023 7344345833 VANDANABEN AJAYBHAI BANK OF BARODA(606985)
SubTotal 5432 5432
7 BHILODA GJ-09-006-029-001/825974
() 		1109006000NRG24021120230572207 04/11/2023 Pagi Avinash Vinubhai 1109006WL016796 Pagi Avinash Vinubhai 00057 BARB0BGGBXX 1014 1014 Processed 11/11/2023 7344345814 PAGI AVINASH VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 BHILODA GJ-09-006-029-001/825995
() 		1109006000NRG24021120230572208 04/11/2023 Pandor Nikita Nareshbhai 1109006WL016796 Pandor Nikita Nareshbhai 00057 BARB0BGGBXX 1014 1014 Processed 10/11/2023 7344345824 MISS PANDOR NIKITA NARAYANBHAI STATE BANK OF INDIA(508548)
9 BHILODA GJ-09-006-029-001/826090
() 		1109006000NRG24021120230572210 04/11/2023 Manjulaben Amarabhai Damor 1109006WL016796 Manjulaben Amarabhai Damor 00057 BARB0BGGBXX 1014 1014 Processed 10/11/2023 7344345823 MANJULABEN AMARABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHILODA GJ-09-006-029-001/88849932
() 		1109006000NRG24021120230572213 04/11/2023 niruben kamleshbhai 1109006WL016796 niruben kamleshbhai 00057 BARB0BGGBXX 1009 1009 Processed 10/11/2023 7344345827 NIRUBEN KAMALESHBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHILODA GJ-09-006-029-001/88849941
() 		1109006000NRG24021120230572214 04/11/2023 rameshbhai navjibhai 1109006WL016796 rameshbhai navjibhai 00057 BARB0BGGBXX 1009 1009 Processed 10/11/2023 7344345828 RAMESHBHAI NAVJIBHAI BARANDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHILODA GJ-09-006-029-001/88849989
() 		1109006000NRG24021120230572216 04/11/2023 PANDOR JIGARBHAI DAHYABHAI 1109006WL016796 PANDOR JIGARBHAI DAHYABHAI 00057 BARB0BGGBXX 1008 1008 Processed 10/11/2023 7344345837 MR JIGARBHAI DAHYABHAI PANDOR STATE BANK OF INDIA(508548)
13 BHILODA GJ-09-006-076-003/8866448611
() 		1109006000NRG24021120230572224 04/11/2023 Dabhi Ajaykumar Arvindbhai 1109006WL016796 Dabhi Ajaykumar Arvindbhai 00057 BARB0BGGBXX 1005 1005 Processed 10/11/2023 7344345821 Mr. AJAYKUMAR ARAVANDBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BHILODA GJ-09-006-076-003/8866448642
() 		1109006000NRG24021120230572227 04/11/2023 Dabhi Tinaben Jagdishbhai 1109006WL016796 Dabhi Tinaben Jagdishbhai 00057 BARB0BGGBXX 1005 1005 Processed 11/11/2023 7344345822 TINABEN JAGDISHBHAI DABHI BANK OF INDIA(508505)
15 BHILODA GJ-09-006-076-004/8846254
() 		1109006000NRG24021120230572228 04/11/2023 Jyotsanaben Sonabhai Tarar 1109006WL016796 Jyotsanaben Sonabhai Tarar 00057 BARB0BGGBXX 1005 1005 Processed 11/11/2023 7344345825 JYOTSANABEN SONABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
16 BHILODA GJ-09-006-076-004/8846299
() 		1109006000NRG24021120230572230 04/11/2023 Ajaykumar Jagadishbhai Tarar 1109006WL016796 Ajaykumar Jagadishbhai Tarar 00057 BARB0BGGBXX 1010 1010 Processed 11/11/2023 7344345826 AJAYKUMAR JAGDISHBHAI TARAR BANK OF INDIA(508505)
SubTotal 10093 10093
17 BHILODA GJ-09-006-029-001/826012
() 		1109006000NRG24021120230572209 04/11/2023 Baranda Kishorkumar Rajendrabhai 1109006WL016796 Baranda Kishorkumar Rajendrabhai 00415 SBIN0010952 1014 1014 Processed 10/11/2023 7344345820 BARANDA KISHORKUMAR RAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHILODA GJ-09-006-029-001/8849929
() 		1109006000NRG24021120230572212 04/11/2023 miraben mahendrabhai 1109006WL016796 miraben mahendrabhai 00415 SBIN0010952 1009 1009 Processed 10/11/2023 7344345829 MIRABEN MAHENDRBHAI BARANDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHILODA GJ-09-006-029-001/8885564360
() 		1109006000NRG24021120230572220 04/11/2023 Roshanbhai Babubhai Kotawal 1109006WL016796 Roshanbhai Babubhai Kotawal 00415 SBIN0010952 1005 1005 Processed 10/11/2023 7344345830 MASTER ROSHANBHAI BABUBHAI KOTAWAL STATE BANK OF INDIA(508548)
SubTotal 3028 3028
20 BHILODA GJ-09-006-029-001/88849950
() 		1109006000NRG24021120230572215 04/11/2023 Dodiyar Divyabahen Muljibhai 1109006WL016796 Dodiyar Divyabahen Muljibhai 00691 IPOS0000001 1014 1014 Processed 10/11/2023 7344345835 DODIYAR DIVYABAHEN MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHILODA GJ-09-006-029-001/8885564363
() 		1109006000NRG24021120230572221 04/11/2023 Asari Ashvinbhai 1109006WL016796 Asari Ashvinbhai 00691 IPOS0000001 1014 1014 Processed 10/11/2023 7344345836 KAMALESHBHAI VINODBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHILODA GJ-09-006-076-003/8866448592
() 		1109006000NRG24021120230572223 04/11/2023 Amarabhai Hirabhai Damor 1109006WL016796 Amarabhai Hirabhai Damor 00691 IPOS0000001 1014 1014 Processed 10/11/2023 7344345817 AMARABHAI HIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHILODA GJ-09-006-076-003/8866448613
() 		1109006000NRG24021120230572225 04/11/2023 Gitaben Dilipbhai Dabhi 1109006WL016796 Gitaben Dilipbhai Dabhi 00691 IPOS0000001 1005 1005 Processed 10/11/2023 7344345815 GITABEN DILIPBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHILODA GJ-09-006-076-003/8866448614
() 		1109006000NRG24021120230572226 04/11/2023 Yogeshbhai Rameshbhai Baranda 1109006WL016796 Yogeshbhai Rameshbhai Baranda 00691 IPOS0000001 1005 1005 Processed 10/11/2023 7344345816 YOGESHBHAI RAMESHBHAI BARANDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHILODA GJ-09-006-076-004/8846292
() 		1109006000NRG24021120230572229 04/11/2023 Bhavikkumar Somabhai Chauhan 1109006WL016796 Bhavikkumar Somabhai Chauhan 00691 IPOS0000001 1005 1005 Processed 11/11/2023 7344345834 BHAVIKKUMAR SOMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6057 6057
Total 25685 25685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_041123APB_FTO_166236 Bank of Baroda BARB0DBBLOD BHILODA 1075
2 BHILODA GJ1109006_041123APB_FTO_166236 Bank of India BKID0002406 BHILODA 5432
3 BHILODA GJ1109006_041123APB_FTO_166236 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 10093
4 BHILODA GJ1109006_041123APB_FTO_166236 State Bank of India SBIN0010952 BHILODA 3028
5 BHILODA GJ1109006_041123APB_FTO_166236 India Post Payments Bank IPOS0000001 BARDOLI 2019
6 BHILODA GJ1109006_041123APB_FTO_166236 India Post Payments Bank IPOS0000001 MODASA 4038

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