Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:39:42 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_120523FTO_26828
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-09-006-074-002/848839
() 		1109006000NRG24110520230125722 12/05/2023 Makavana Jagrutiben Hareshbhai 1109006WL002409 Makavana Jagrutiben Hareshbhai 00045 BARB0DBBLOD 1018 1018 Processed 17/05/2023 1636693387 Makavana Jagrutiben Hareshbhai ()
2 BHILODA GJ-09-006-074-002/848844
() 		1109006000NRG24110520230125723 12/05/2023 Makvana Roshaniben Rahulbhai 1109006WL002409 Makvana Roshaniben Rahulbhai 00045 BARB0DBBLOD 1018 1018 Processed 17/05/2023 1636693388 Makvana Roshaniben Rahulbhai ()
3 BHILODA GJ-09-006-074-002/848908
() 		1109006000NRG24110520230125734 12/05/2023 BHIKHABHAI BHAVAJIBHAI 1109006WL002409 BHIKHABHAI BHAVAJIBHAI 00045 BARB0DBBLOD 1037 1037 Processed 17/05/2023 1636693374 BHIKHABHAI BHAVAJIBHAI ()
4 BHILODA GJ-09-006-074-002/848925
() 		1109006000NRG24110520230125739 12/05/2023 BARIYA GITABEN PANKAJBHAI 1109006WL002409 BARIYA GITABEN PANKAJBHAI 00045 BARB0DBBLOD 1086 1086 Processed 17/05/2023 1636693380 BARIYA GITABEN PANKAJBHAI ()
5 BHILODA GJ-09-006-074-002/848925
() 		1109006000NRG24110520230125740 12/05/2023 Pankajbhai Kodarbhai Bariya 1109006WL002409 Pankajbhai Kodarbhai Bariya 00045 BARB0DBBLOD 1086 1086 Processed 17/05/2023 1636693371 Pankajbhai Kodarbhai Bariya ()
6 BHILODA GJ-09-006-074-002/848931
() 		1109006000NRG24110520230125744 12/05/2023 Khant Dishaben Shaileshbhai 1109006WL002409 Khant Dishaben Shaileshbhai 00045 BARB0DBBLOD 1005 1005 Rejected 17/05/2023 1636693370 No Such Account
7 BHILODA GJ-09-006-074-002/88499911
() 		1109006000NRG24110520230125759 12/05/2023 KHANT DIVABEN BALUBHAI 1109006WL002409 KHANT DIVABEN BALUBHAI 00045 BARB0DBBLOD 1011 1011 Processed 17/05/2023 1636693384 KHANT DIVABEN BALUBHAI ()
8 BHILODA GJ-09-006-074-002/8884499997
() 		1109006000NRG24110520230125763 12/05/2023 KHANT BHURIBEN VISANUBHAI 1109006WL002409 KHANT BHURIBEN VISANUBHAI 00045 BARB0DBBLOD 1016 1016 Processed 17/05/2023 1636693372 KHANT BHURIBEN VISANUBHAI ()
9 BHILODA GJ-09-006-074-002/8884500047
() 		1109006000NRG24110520230125764 12/05/2023 Kotwal Dahiben Sonaji 1109006WL002409 Kotwal Dahiben Sonaji 00045 BARB0DBBLOD 1016 1016 Processed 17/05/2023 1636693373 Kotwal Dahiben Sonaji ()
10 BHILODA GJ-09-006-074-002/8885800245
() 		1109006000NRG24110520230125777 12/05/2023 KHANT KAPILABEN SURESHBHAI 1109006WL002409 KHANT KAPILABEN SURESHBHAI 00045 BARB0DBBLOD 1079 1079 Processed 17/05/2023 1636693386 KHANT KAPILABEN SURESHBHAI ()
11 BHILODA GJ-09-006-074-002/8885800296
() 		1109006000NRG24110520230125778 12/05/2023 Makvana Alpaben Maheshbhai 1109006WL002409 Makvana Alpaben Maheshbhai 00045 BARB0DBBLOD 1004 1004 Processed 17/05/2023 1636693383 Makvana Alpaben Maheshbhai ()
12 BHILODA GJ-09-006-074-002/8885800571
() 		1109006000NRG24110520230125783 12/05/2023 Sanjaykumar Babubhai Chauhan 1109006WL002409 Sanjaykumar Babubhai Chauhan 00045 BARB0DBBLOD 1125 1125 Processed 17/05/2023 1636693375 Sanjaykumar Babubhai Chauhan ()
13 BHILODA GJ-09-006-074-005/8844834
() 		1109006000NRG24110520230125789 12/05/2023 buj surpalbhai somabhai 1109006WL002409 buj surpalbhai somabhai 00045 BARB0DBBLOD 1150 1150 Processed 17/05/2023 1636693376 buj surpalbhai somabhai ()
14 BHILODA GJ-09-006-074-005/8844839
() 		1109006000NRG24110520230125791 12/05/2023 Khatubhai Saluji Kalasva 1109006WL002409 Khatubhai Saluji Kalasva 00045 BARB0DBBLOD 1059 1059 Processed 17/05/2023 1636693381 Khatubhai Saluji Kalasva ()
15 BHILODA GJ-09-006-074-005/8844916
() 		1109006000NRG24110520230125800 12/05/2023 Anitaben Amrutbhai Kalasava 1109006WL002409 Anitaben Amrutbhai Kalasava 00045 BARB0DBBLOD 1130 1130 Processed 17/05/2023 1636693377 Anitaben Amrutbhai Kalasava ()
16 BHILODA GJ-09-006-074-005/8885800232
() 		1109006000NRG24110520230125821 12/05/2023 Menat Jinalbem 1109006WL002409 Menat Jinalbem 00045 BARB0DBBLOD 1079 1079 Processed 17/05/2023 1636693378 Menat Jinalbem ()
17 BHILODA GJ-09-006-074-005/8885800232
() 		1109006000NRG24110520230125820 12/05/2023 MENAT KOKILABEN JIVABHAI 1109006WL002409 MENAT KOKILABEN JIVABHAI 00045 BARB0DBBLOD 1079 1079 Processed 17/05/2023 1636693385 MENAT KOKILABEN JIVABHAI ()
18 BHILODA GJ-09-006-074-005/8885800380
() 		1109006000NRG24110520230125825 12/05/2023 kalasava sumitraben rajeshbhai 1109006WL002409 kalasava sumitraben rajeshbhai 00045 BARB0DBBLOD 1033 1033 Processed 17/05/2023 1636693382 kalasava sumitraben rajeshbhai ()
19 BHILODA GJ-09-006-074-005/8885800558
() 		1109006000NRG24110520230125829 12/05/2023 Taraben Bhanubhai Joshiyara 1109006WL002409 Taraben Bhanubhai Joshiyara 00045 BARB0DBBLOD 1165 1165 Processed 17/05/2023 1636693389 Taraben Bhanubhai Joshiyara ()
20 BHILODA GJ-09-006-074-005/8885800566
() 		1109006000NRG24110520230125837 12/05/2023 Buj Kinjalben 1109006WL002409 Buj Kinjalben 00045 BARB0DBBLOD 1150 1150 Processed 17/05/2023 1636693379 Buj Kinjalben ()
SubTotal 21346 21346
21 BHILODA GJ-09-006-074-001/8884500003
() 		1109006000NRG24110520230125716 12/05/2023 PARGI DILIPBHAI NATHABHAI 1109006WL002409 PARGI DILIPBHAI NATHABHAI 00048 BKID0002406 1079 1079 Processed 17/05/2023 1636693390 PARGI DILIPBHAI NATHABHAI ()
22 BHILODA GJ-09-006-074-001/8885800274
() 		1109006000NRG24110520230125718 12/05/2023 PARGI LILABEN DHULABHAI 1109006WL002409 PARGI LILABEN DHULABHAI 00048 BKID0002406 1079 1079 Processed 17/05/2023 1636693394 PARGI LILABEN DHULABHAI ()
23 BHILODA GJ-09-006-074-001/8885800342
() 		1109006000NRG24110520230125720 12/05/2023 KOTVAL SHILPABEN VISHNUKUMAR 1109006WL002409 KOTVAL SHILPABEN VISHNUKUMAR 00048 BKID0002406 1079 1079 Processed 17/05/2023 1636693392 KOTVAL SHILPABEN VISHNUKUMAR ()
24 BHILODA GJ-09-006-074-002/8885800157
() 		1109006000NRG24110520230125769 12/05/2023 PAGI RAMAJIBHAI SAVAJIBHAI 1109006WL002409 PAGI RAMAJIBHAI SAVAJIBHAI 00048 BKID0002406 1033 1033 Processed 17/05/2023 1636693393 PAGI RAMAJIBHAI SAVAJIBHAI ()
25 BHILODA GJ-09-006-074-005/8885800564
() 		1109006000NRG24110520230125835 12/05/2023 Buj Shalin Surpalbhai 1109006WL002409 Buj Shalin Surpalbhai 00048 BKID0002406 1150 1150 Processed 17/05/2023 1636693391 Buj Shalin Surpalbhai ()
SubTotal 5420 5420
26 BHILODA GJ-09-006-074-002/8843853
() 		1109006000NRG24110520230125754 12/05/2023 Makavana Khumiben Ramjibhai 1109006WL002409 Makavana Khumiben Ramjibhai 00415 SBIN0010952 1079 1079 Processed 17/05/2023 1636693396 MRS MAKVANA KHUMIBEN RAMAJI ()
27 BHILODA GJ-09-006-074-002/8885800161
() 		1109006000NRG24110520230125771 12/05/2023 MAKWANA DAXABEN KANTIBHAI 1109006WL002409 MAKWANA DAXABEN KANTIBHAI 00415 SBIN0010952 1033 1033 Processed 17/05/2023 1636693395 MRS DAKSHABEN KANTIBHAI MAKVANA ()
SubTotal 2112 2112
Total 28878 28878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_120523FTO_26828 Bank of Baroda BARB0DBBLOD BHILODA 21346
2 BHILODA GJ1109006_120523FTO_26828 Bank of India BKID0002406 BHILODA 5420
3 BHILODA GJ1109006_120523FTO_26828 State Bank of India SBIN0010952 BHILODA 2112

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