Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:15:41 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_280723FTO_104418
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-09-006-065-001/88521681
() 		1109006000NRG24270720230506319 28/07/2023 BHAGORA TARABEN JIVABHAI 1109006WL010590 BHAGORA TARABEN JIVABHAI 00045 BARB0DBBLOD 1054 1054 Processed 02/08/2023 4091038234 BHAGORA TARABEN JIVABHAI ()
2 BHILODA GJ-09-006-065-001/885219792
() 		1109006000NRG24270720230506390 28/07/2023 BHAGORA DAXABEN JIVABHAI 1109006WL010590 BHAGORA DAXABEN JIVABHAI 00045 BARB0DBBLOD 1060 1060 Processed 02/08/2023 4091038233 BHAGORA DAXABEN JIVABHAI ()
3 BHILODA GJ-09-006-065-001/885219801
() 		1109006000NRG24270720230506397 28/07/2023 BODAT INDRABEN KANTIBHAI 1109006WL010590 BODAT INDRABEN KANTIBHAI 00045 BARB0DBBLOD 1010 1010 Processed 02/08/2023 4091038229 BODAT INDRABEN KANTIBHAI ()
SubTotal 3124 3124
4 BHILODA GJ-09-006-065-001/88521682
() 		1109006000NRG24270720230506321 28/07/2023 KHARADI DEVIBEN NAGINBHAI 1109006WL010590 KHARADI DEVIBEN NAGINBHAI 00048 BKID0002406 1054 1054 Processed 02/08/2023 4091038232 KHARADI DEVIBEN NAGINBHAI ()
5 BHILODA GJ-09-006-065-001/88521737
() 		1109006000NRG24270720230506330 28/07/2023 KHARADI GITABEN DINESHBHAI 1109006WL010590 KHARADI GITABEN DINESHBHAI 00048 BKID0002406 1051 1051 Processed 02/08/2023 4091038230 KHARADI GITABEN DINESHBHAI ()
6 BHILODA GJ-09-006-065-001/88521738
() 		1109006000NRG24270720230506331 28/07/2023 KHARADI MAHENDRABHAI HAKSHIBHAI 1109006WL010590 KHARADI MAHENDRABHAI HAKSHIBHAI 00048 BKID0002406 1051 1051 Processed 02/08/2023 4091038231 KHARADI MAHENDRABHAI HAKSHIBHAI ()
SubTotal 3156 3156
7 BHILODA GJ-09-006-065-001/845126
() 		1109006000NRG24270720230506295 28/07/2023 KHARADI GIRISHBHAI ARVINDBHAI 1109006WL010590 KHARADI GIRISHBHAI ARVINDBHAI 00152 HDFC0001699 1050 1050 Processed 02/08/2023 4091038236 KHARADI GIRISHBHAI ARVINDBHAI ()
SubTotal 1050 1050
8 BHILODA GJ-09-006-065-001/845143
() 		1109006000NRG24270720230506297 28/07/2023 ASARI MANIBEN NANJIBHAI 1109006WL010590 ASARI MANIBEN NANJIBHAI 00468 UBIN0571407 1050 1050 Processed 02/08/2023 4091038235 ASARI MANIBEN NANJIBHAI ()
SubTotal 1050 1050
Total 8380 8380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_280723FTO_104418 Bank of Baroda BARB0DBBLOD BHILODA 3124
2 BHILODA GJ1109006_280723FTO_104418 Bank of India BKID0002406 BHILODA 3156
3 BHILODA GJ1109006_280723FTO_104418 H.D.F.C. Bank HDFC0001699 IDAR 1050
4 BHILODA GJ1109006_280723FTO_104418 Union Bank of India UBIN0571407 BHILODA 1050

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