Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:56 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_030623FTO_50013
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-09-006-074-002/8885800555
() 		1109006000NRG24310520230252762 03/06/2023 khada gitaben S 1109006WL004898 khada gitaben S 00045 BARB0BHILOD 1115 1115 Processed 09/06/2023 2342019097 khada gitaben S ()
SubTotal 1115 1115
2 BHILODA GJ-09-006-074-002/848839
() 		1109006000NRG24310520230252683 03/06/2023 Makavana Jagrutiben Hareshbhai 1109006WL004898 Makavana Jagrutiben Hareshbhai 00045 BARB0DBBLOD 1125 1125 Processed 09/06/2023 2342019118 Makavana Jagrutiben Hareshbhai ()
3 BHILODA GJ-09-006-074-002/848844
() 		1109006000NRG24310520230252685 03/06/2023 Makvana Roshaniben Rahulbhai 1109006WL004898 Makvana Roshaniben Rahulbhai 00045 BARB0DBBLOD 1125 1125 Processed 09/06/2023 2342019115 Makvana Roshaniben Rahulbhai ()
4 BHILODA GJ-09-006-074-002/848851
() 		1109006000NRG24310520230252686 03/06/2023 MAKWANA BHURIBEN SURESHBHAI 1109006WL004898 MAKWANA BHURIBEN SURESHBHAI 00045 BARB0DBBLOD 1125 1125 Rejected 09/06/2023 2342019100 Account closed
5 BHILODA GJ-09-006-074-002/848875
() 		1109006000NRG24310520230252688 03/06/2023 Balaram Keshabhai Tarar 1109006WL004898 Balaram Keshabhai Tarar 00045 BARB0DBBLOD 446 446 Processed 09/06/2023 2342019101 Balaram Keshabhai Tarar ()
6 BHILODA GJ-09-006-074-002/848884
() 		1109006000NRG24310520230252694 03/06/2023 HANSABEN 1109006WL004898 HANSABEN 00045 BARB0DBBLOD 1105 1105 Processed 09/06/2023 2342019113 HANSABEN ()
7 BHILODA GJ-09-006-074-002/848908
() 		1109006000NRG24310520230252702 03/06/2023 BHIKHABHAI BHAVAJIBHAI 1109006WL004898 BHIKHABHAI BHAVAJIBHAI 00045 BARB0DBBLOD 1100 1100 Processed 09/06/2023 2342019102 BHIKHABHAI BHAVAJIBHAI ()
8 BHILODA GJ-09-006-074-002/848925
() 		1109006000NRG24310520230252707 03/06/2023 BARIYA GITABEN PANKAJBHAI 1109006WL004898 BARIYA GITABEN PANKAJBHAI 00045 BARB0DBBLOD 1095 1095 Processed 09/06/2023 2342019108 BARIYA GITABEN PANKAJBHAI ()
9 BHILODA GJ-09-006-074-002/848925
() 		1109006000NRG24310520230252708 03/06/2023 Pankajbhai Kodarbhai Bariya 1109006WL004898 Pankajbhai Kodarbhai Bariya 00045 BARB0DBBLOD 1095 1095 Processed 09/06/2023 2342019130 Pankajbhai Kodarbhai Bariya ()
10 BHILODA GJ-09-006-074-002/8843859
() 		1109006000NRG24310520230252730 03/06/2023 KHANT ASHABEN SAILEHBHAI 1109006WL004898 KHANT ASHABEN SAILEHBHAI 00045 BARB0DBBLOD 896 896 Processed 09/06/2023 2342019107 KHANT ASHABEN SAILEHBHAI ()
11 BHILODA GJ-09-006-074-002/88499911
() 		1109006000NRG24310520230252732 03/06/2023 KHANT DIVABEN BALUBHAI 1109006WL004898 KHANT DIVABEN BALUBHAI 00045 BARB0DBBLOD 1130 1130 Processed 09/06/2023 2342019114 KHANT DIVABEN BALUBHAI ()
12 BHILODA GJ-09-006-074-002/88499920
() 		1109006000NRG24310520230252735 03/06/2023 Tarar Baluben Babubhai 1109006WL004898 Tarar Baluben Babubhai 00045 BARB0DBBLOD 1130 1130 Processed 09/06/2023 2342019109 Tarar Baluben Babubhai ()
13 BHILODA GJ-09-006-074-002/8884499997
() 		1109006000NRG24310520230252739 03/06/2023 KHANT BHURIBEN VISANUBHAI 1109006WL004898 KHANT BHURIBEN VISANUBHAI 00045 BARB0DBBLOD 1125 1125 Processed 09/06/2023 2342019098 KHANT BHURIBEN VISANUBHAI ()
14 BHILODA GJ-09-006-074-002/8884500047
() 		1109006000NRG24310520230252741 03/06/2023 Kotwal Dahiben Sonaji 1109006WL004898 Kotwal Dahiben Sonaji 00045 BARB0DBBLOD 1125 1125 Processed 09/06/2023 2342019099 Kotwal Dahiben Sonaji ()
15 BHILODA GJ-09-006-074-002/8885800245
() 		1109006000NRG24310520230252757 03/06/2023 KHANT KAPILABEN SURESHBHAI 1109006WL004898 KHANT KAPILABEN SURESHBHAI 00045 BARB0DBBLOD 1135 1135 Processed 09/06/2023 2342019117 KHANT KAPILABEN SURESHBHAI ()
16 BHILODA GJ-09-006-074-002/8885800296
() 		1109006000NRG24310520230252758 03/06/2023 Makvana Alpaben Maheshbhai 1109006WL004898 Makvana Alpaben Maheshbhai 00045 BARB0DBBLOD 1115 1115 Processed 09/06/2023 2342019112 Makvana Alpaben Maheshbhai ()
17 BHILODA GJ-09-006-074-002/8885800571
() 		1109006000NRG24310520230252767 03/06/2023 Sanjaykumar Babubhai Chauhan 1109006WL004898 Sanjaykumar Babubhai Chauhan 00045 BARB0DBBLOD 1100 1100 Processed 09/06/2023 2342019103 Sanjaykumar Babubhai Chauhan ()
18 BHILODA GJ-09-006-074-005/8844834
() 		1109006000NRG24310520230252773 03/06/2023 buj surpalbhai somabhai 1109006WL004898 buj surpalbhai somabhai 00045 BARB0DBBLOD 1135 1135 Processed 09/06/2023 2342019129 buj surpalbhai somabhai ()
19 BHILODA GJ-09-006-074-005/8844839
() 		1109006000NRG24310520230252775 03/06/2023 Khatubhai Saluji Kalasva 1109006WL004898 Khatubhai Saluji Kalasva 00045 BARB0DBBLOD 1105 1105 Processed 09/06/2023 2342019110 Khatubhai Saluji Kalasva ()
20 BHILODA GJ-09-006-074-005/8844903
() 		1109006000NRG24310520230252784 03/06/2023 Vishnukumar Shantilal Damor 1109006WL004898 Vishnukumar Shantilal Damor 00045 BARB0DBBLOD 1125 1125 Processed 09/06/2023 2342019104 Vishnukumar Shantilal Damor ()
21 BHILODA GJ-09-006-074-005/8844916
() 		1109006000NRG24310520230252785 03/06/2023 Anitaben Amrutbhai Kalasava 1109006WL004898 Anitaben Amrutbhai Kalasava 00045 BARB0DBBLOD 1125 1125 Processed 09/06/2023 2342019105 Anitaben Amrutbhai Kalasava ()
22 BHILODA GJ-09-006-074-005/8885800232
() 		1109006000NRG24310520230252808 03/06/2023 Menat Jinalbem 1109006WL004898 Menat Jinalbem 00045 BARB0DBBLOD 1125 1125 Processed 09/06/2023 2342019106 Menat Jinalbem ()
23 BHILODA GJ-09-006-074-005/8885800232
() 		1109006000NRG24310520230252807 03/06/2023 MENAT KOKILABEN JIVABHAI 1109006WL004898 MENAT KOKILABEN JIVABHAI 00045 BARB0DBBLOD 1125 1125 Processed 09/06/2023 2342019116 MENAT KOKILABEN JIVABHAI ()
24 BHILODA GJ-09-006-074-005/8885800380
() 		1109006000NRG24310520230252812 03/06/2023 kalasava sumitraben rajeshbhai 1109006WL004898 kalasava sumitraben rajeshbhai 00045 BARB0DBBLOD 1120 1120 Processed 09/06/2023 2342019111 kalasava sumitraben rajeshbhai ()
25 BHILODA GJ-09-006-074-005/8885800558
() 		1109006000NRG24310520230252816 03/06/2023 Taraben Bhanubhai Joshiyara 1109006WL004898 Taraben Bhanubhai Joshiyara 00045 BARB0DBBLOD 1125 1125 Processed 09/06/2023 2342019119 Taraben Bhanubhai Joshiyara ()
26 BHILODA GJ-09-006-074-005/8885800566
() 		1109006000NRG24310520230252824 03/06/2023 Buj Kinjalben 1109006WL004898 Buj Kinjalben 00045 BARB0DBBLOD 1135 1135 Processed 09/06/2023 2342019128 Buj Kinjalben ()
SubTotal 27092 27092
27 BHILODA GJ-09-006-074-001/8884500003
() 		1109006000NRG24310520230252679 03/06/2023 PARGI DILIPBHAI NATHABHAI 1109006WL004898 PARGI DILIPBHAI NATHABHAI 00048 BKID0002406 1140 1140 Processed 09/06/2023 2342019120 PARGI DILIPBHAI NATHABHAI ()
28 BHILODA GJ-09-006-074-001/8885800274
() 		1109006000NRG24310520230252681 03/06/2023 PARGI LILABEN DHULABHAI 1109006WL004898 PARGI LILABEN DHULABHAI 00048 BKID0002406 1135 1135 Processed 09/06/2023 2342019127 PARGI LILABEN DHULABHAI ()
29 BHILODA GJ-09-006-074-002/8885800157
() 		1109006000NRG24310520230252746 03/06/2023 PAGI RAMAJIBHAI SAVAJIBHAI 1109006WL004898 PAGI RAMAJIBHAI SAVAJIBHAI 00048 BKID0002406 1100 1100 Processed 09/06/2023 2342019122 PAGI RAMAJIBHAI SAVAJIBHAI ()
30 BHILODA GJ-09-006-074-005/8885800564
() 		1109006000NRG24310520230252822 03/06/2023 Buj Shalin Surpalbhai 1109006WL004898 Buj Shalin Surpalbhai 00048 BKID0002406 1135 1135 Processed 09/06/2023 2342019121 Buj Shalin Surpalbhai ()
SubTotal 4510 4510
31 BHILODA GJ-09-006-074-002/848931
() 		1109006000NRG24310520230252712 03/06/2023 Khant Dishaben Shaileshbhai 1109006WL004898 Khant Dishaben Shaileshbhai 00057 BARB0BGGBXX 1090 1090 Processed 09/06/2023 2342019096 Khant Dishaben Shaileshbhai ()
SubTotal 1090 1090
32 BHILODA GJ-09-006-074-002/8843849
() 		1109006000NRG24310520230252724 03/06/2023 ASHABEN 1109006WL004898 ASHABEN 00078 CNRB0004528 220 220 Processed 09/06/2023 2342019123 ASHABEN ()
SubTotal 220 220
33 BHILODA GJ-09-006-074-002/848892
() 		1109006000NRG24310520230252697 03/06/2023 Dabhi Vishnu Kumar 1109006WL004898 Dabhi Vishnu Kumar 00415 SBIN0010952 1120 1120 Processed 09/06/2023 2342019124 MR VISHNUKUMAR BHIKHABHAI DABHI ()
34 BHILODA GJ-09-006-074-002/8843853
() 		1109006000NRG24310520230252726 03/06/2023 Makavana Khumiben Ramjibhai 1109006WL004898 Makavana Khumiben Ramjibhai 00415 SBIN0010952 880 880 Processed 09/06/2023 2342019126 MRS MAKVANA KHUMIBEN RAMAJI ()
35 BHILODA GJ-09-006-074-002/8885800161
() 		1109006000NRG24310520230252748 03/06/2023 MAKWANA DAXABEN KANTIBHAI 1109006WL004898 MAKWANA DAXABEN KANTIBHAI 00415 SBIN0010952 1105 1105 Processed 09/06/2023 2342019125 MRS DAKSHABEN KANTIBHAI MAKVANA ()
SubTotal 3105 3105
Total 37132 37132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_030623FTO_50013 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1115
2 BHILODA GJ1109006_030623FTO_50013 Bank of Baroda BARB0DBBLOD BHILODA 27092
3 BHILODA GJ1109006_030623FTO_50013 Bank of India BKID0002406 BHILODA 4510
4 BHILODA GJ1109006_030623FTO_50013 Baroda Gujarat Gramin Bank BARB0BGGBXX KANADAR 1090
5 BHILODA GJ1109006_030623FTO_50013 Canara Bank CNRB0004528 BHILODA 220
6 BHILODA GJ1109006_030623FTO_50013 State Bank of India SBIN0010952 BHILODA 3105

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