Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:48 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_190823APB_FTO_119269
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-09-006-040-002/8856277
() 		1109006000NRG24170820230517566 19/08/2023 BHAMBHI BARATBHAI KARSANBHAI 1109006WL011843 BHAMBHI BARATBHAI KARSANBHAI 00045 BARB0BHILOD 940 940 Processed 20/09/2023 5774419359 MULIBEN KARSHANBHAI BANK OF BARODA(606985)
SubTotal 940 940
2 BHILODA GJ-09-006-040-002/8852129
() 		1109006000NRG24170820230517562 19/08/2023 TABIYAR SANDIPBHAI SOMABHAI 1109006WL011843 TABIYAR SANDIPBHAI SOMABHAI 00045 BARB0DBMUDE 1120 1120 Processed 20/09/2023 5774419364 SANDIPBHAI SOMESWAR BANK OF BARODA(606985)
3 BHILODA GJ-09-006-040-002/8856419
() 		1109006000NRG24170820230517571 19/08/2023 TABIYAD SOMABHAI PUNJABHAI 1109006WL011843 TABIYAD SOMABHAI PUNJABHAI 00045 BARB0DBMUDE 900 900 Processed 20/09/2023 5774419352 Mr. SOMABHAI PUNJABHAI TABIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2020 2020
4 BHILODA GJ-09-006-040-002/8852129
() 		1109006000NRG24170820230517563 19/08/2023 TABIYAR ARUNABEN SANDIPBHAI 1109006WL011843 TABIYAR ARUNABEN SANDIPBHAI 00045 BARB0DBNREW 1120 1120 Processed 20/09/2023 5774419355 Mrs. ARUNABEN SANDIPBHAI TABIYAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 BHILODA GJ-09-006-040-002/8852129
() 		1109006000NRG24170820230517564 19/08/2023 TABIYAR ROSHANKUMAR SANDIPBHAI 1109006WL011843 TABIYAR ROSHANKUMAR SANDIPBHAI 00045 BARB0DBNREW 1120 1120 Processed 20/09/2023 5774419354 ROSHAN SANDIPBHAI TA BANK OF BARODA(606985)
6 BHILODA GJ-09-006-040-002/8856277
() 		1109006000NRG24170820230517568 19/08/2023 Bhanbhi Muliben Karsanbhai 1109006WL011843 Bhanbhi Muliben Karsanbhai 00045 BARB0DBNREW 940 940 Processed 20/09/2023 5774419358 MULIBEN KARSHANBHAI BANK OF BARODA(606985)
7 BHILODA GJ-09-006-040-002/8856277
() 		1109006000NRG24170820230517567 19/08/2023 Shrenaben Bharatbhai Parmar 1109006WL011843 Shrenaben Bharatbhai Parmar 00045 BARB0DBNREW 940 940 Processed 20/09/2023 5774419353 SHRENABEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 4120 4120
8 BHILODA GJ-09-006-040-002/8856277
() 		1109006000NRG24170820230517565 19/08/2023 BHAMBHI VIJYABEN BHARATBHAI 1109006WL011843 BHAMBHI VIJYABEN BHARATBHAI 00048 BKID0002406 940 940 Processed 20/09/2023 5774419363 BHANBHI VIJAYABEN BHARATBHAI BANK OF INDIA(508505)
SubTotal 940 940
9 BHILODA GJ-09-006-040-002/8852124
() 		1109006000NRG24170820230517560 19/08/2023 Bhanbhi Amrutbhai Hirabhai 1109006WL011843 Bhanbhi Amrutbhai Hirabhai 00415 SBIN0010952 1120 1120 Processed 20/09/2023 5774419351 Mr. AMRUTBHAI HIRABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 BHILODA GJ-09-006-040-002/8852124
() 		1109006000NRG24170820230517558 19/08/2023 PARMAR RAHULBHAI AMRUTBHAI 1109006WL011843 PARMAR RAHULBHAI AMRUTBHAI 00415 SBIN0010952 1120 1120 Processed 20/09/2023 5774419360 MR RAHULBHAI AMRUTBHAI PARMAR STATE BANK OF INDIA(508548)
11 BHILODA GJ-09-006-040-002/8856310
() 		1109006000NRG24170820230517570 19/08/2023 PARMAR HANSABEN RAMESHBHAI 1109006WL011843 PARMAR HANSABEN RAMESHBHAI 00415 SBIN0010952 900 900 Processed 20/09/2023 5774419362 MRS HANSABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
12 BHILODA GJ-09-006-040-002/8856310
() 		1109006000NRG24170820230517569 19/08/2023 PARMAR RAMESHBHAI KALABHAI 1109006WL011843 PARMAR RAMESHBHAI KALABHAI 00415 SBIN0010952 956 956 Processed 20/09/2023 5774419361 MR RAMESHKUMAR KALABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 4096 4096
13 BHILODA GJ-09-006-040-002/8852124
() 		1109006000NRG24170820230517561 19/08/2023 Bhanbhi Dahyabhai Hirabhai 1109006WL011843 Bhanbhi Dahyabhai Hirabhai 00468 UBIN0571407 1120 1120 Processed 20/09/2023 5774419356 MR DAHYABHAI HIRABHAI BHANBHI STATE BANK OF INDIA(508548)
14 BHILODA GJ-09-006-040-002/8852124
() 		1109006000NRG24170820230517559 19/08/2023 Bhanbhi Manjulaben Amrutbhai 1109006WL011843 Bhanbhi Manjulaben Amrutbhai 00468 UBIN0571407 1120 1120 Processed 20/09/2023 5774419357 Mrs. MANJULABEN AMRUTBHAI BHABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2240 2240
Total 14356 14356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_190823APB_FTO_119269 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 940
2 BHILODA GJ1109006_190823APB_FTO_119269 Bank of Baroda BARB0DBMUDE MUDETI 2020
3 BHILODA GJ1109006_190823APB_FTO_119269 Bank of Baroda BARB0DBNREW NAVA REWAS 4120
4 BHILODA GJ1109006_190823APB_FTO_119269 Bank of India BKID0002406 BHILODA 940
5 BHILODA GJ1109006_190823APB_FTO_119269 State Bank of India SBIN0010952 BHILODA 4096
6 BHILODA GJ1109006_190823APB_FTO_119269 Union Bank of India UBIN0571407 BHILODA 2240

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