Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:00:05 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_010623FTO_47377
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-09-006-002-003/8852347
() 		1109006000NRG24010620230254713 01/06/2023 Tabiyar Ashibhai Jivabhai 1109006WL004928 Tabiyar Ashibhai Jivabhai 00032 UTIB0002484 1047 1047 Processed 09/06/2023 2342012788 Tabiyar Ashibhai Jivabhai ()
SubTotal 1047 1047
2 BHILODA GJ-09-006-002-003/8852226365
() 		1109006000NRG24010620230254701 01/06/2023 MALVIYA PRAKASHBHAI BACHU BHAI 1109006WL004928 MALVIYA PRAKASHBHAI BACHU BHAI 00045 BARB0DBTORD 1052 1052 Processed 09/06/2023 2342012785 MALVIYA PRAKASHBHAI BACHU BHAI ()
3 BHILODA GJ-09-006-002-003/8852226371
() 		1109006000NRG24010620230254705 01/06/2023 tabiyar ajaykumar dhuljibhai 1109006WL004928 tabiyar ajaykumar dhuljibhai 00045 BARB0DBTORD 912 912 Processed 09/06/2023 2342012784 tabiyar ajaykumar dhuljibhai ()
4 BHILODA GJ-09-006-002-003/8852226385
() 		1109006000NRG24010620230254708 01/06/2023 tabiyar mahedrabhai tivarilal 1109006WL004928 tabiyar mahedrabhai tivarilal 00045 BARB0DBTORD 1058 1058 Processed 09/06/2023 2342012783 tabiyar mahedrabhai tivarilal ()
SubTotal 3022 3022
5 BHILODA GJ-09-006-002-003/8852226259
() 		1109006000NRG24010620230254686 01/06/2023 TABIYAR KOKILABEN PRAVINBHAI 1109006WL004928 TABIYAR KOKILABEN PRAVINBHAI 00415 SBIN0010952 959 959 Processed 09/06/2023 2342012786 MRS TABIYAD KOKILABEN PRAVINBHAI ()
SubTotal 959 959
6 BHILODA GJ-09-006-002-003/8847539
() 		1109006000NRG24010620230254669 01/06/2023 MALVIYA LAXMIBEN VIJAYBHAI 1109006WL004928 MALVIYA LAXMIBEN VIJAYBHAI 00415 SBIN0060437 1059 1059 Processed 09/06/2023 2342012787 MR MALAVIYA LAXMIBEN VIJAYKUMAR ()
SubTotal 1059 1059
Total 6087 6087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_010623FTO_47377 AXIS BANK UTIB0002484 KHANUSA 1047
2 BHILODA GJ1109006_010623FTO_47377 Bank of Baroda BARB0DBTORD TORDA 3022
3 BHILODA GJ1109006_010623FTO_47377 State Bank of India SBIN0010952 BHILODA 959
4 BHILODA GJ1109006_010623FTO_47377 State Bank of India SBIN0060437 BHILODA 1059

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