Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:04 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_151223APB_FTO_180567
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-09-006-007-001/3050050081
() 		1109006007NRG24131220230600742 15/12/2023 MARIVAD SANGITABEN ASHOKBHAI 1109006007WL018643 MARIVAD SANGITABEN ASHOKBHAI 00045 BARB0DBSHAY 3584 3584 Processed 07/02/2024 0205546677 SANGEETABEN ASHOKBHA BANK OF BARODA(606985)
2 BHILODA GJ-09-006-007-001/3050050087
() 		1109006007NRG24131220230600743 15/12/2023 KHANT LALABHAI BABABHAI 1109006007WL018643 KHANT LALABHAI BABABHAI 00045 BARB0DBSHAY 3584 3584 Processed 07/02/2024 0205546678 LALABHAI BABABHAI KH BANK OF BARODA(606985)
3 BHILODA GJ-09-006-007-001/3050050089
() 		1109006007NRG24131220230600744 15/12/2023 PAGI SUDHABEN SURESHBHAI 1109006007WL018643 PAGI SUDHABEN SURESHBHAI 00045 BARB0DBSHAY 3584 3584 Processed 07/02/2024 0205546679 SUDHA SURESH PAGI BANK OF BARODA(606985)
4 BHILODA GJ-09-006-007-001/3050050089
() 		1109006007NRG24131220230600745 15/12/2023 PAGI SURESHBHAI JODHABHAI 1109006007WL018643 PAGI SURESHBHAI JODHABHAI 00045 BARB0DBSHAY 3584 3584 Processed 07/02/2024 0205546680 Mr. SURESHBHAI JODHABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 14336 14336
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_151223APB_FTO_180567 Bank of Baroda BARB0DBSHAY SHAMLAJI 14336

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