Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:41:07 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_270423FTO_12234
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-09-006-074-005/8844882
() 		1109006000NRG24270420230039586 27/04/2023 Soniyaben Khimjibhai Baranda 1109006WL000863 Soniyaben Khimjibhai Baranda 00045 BARB0BHILOD 1009 1009 Processed 10/05/2023 1401975157 Soniyaben Khimjibhai Baranda ()
SubTotal 1009 1009
2 BHILODA GJ-09-006-074-002/848844
() 		1109006000NRG24270420230039558 27/04/2023 Makvana Roshaniben Rahulbhai 1109006WL000863 Makvana Roshaniben Rahulbhai 00045 BARB0DBBLOD 1026 1026 Processed 10/05/2023 1401975190 Makvana Roshaniben Rahulbhai ()
3 BHILODA GJ-09-006-074-002/848865
() 		1109006000NRG24270420230039559 27/04/2023 MAKWANA SAVITABEN DAHYABHAI 1109006WL000863 MAKWANA SAVITABEN DAHYABHAI 00045 BARB0DBBLOD 1026 1026 Processed 10/05/2023 1401975169 MAKWANA SAVITABEN DAHYABHAI ()
4 BHILODA GJ-09-006-074-002/848892
() 		1109006000NRG24270420230039560 27/04/2023 MAGUBEN BHIKHABHAI DABHI 1109006WL000863 MAGUBEN BHIKHABHAI DABHI 00045 BARB0DBBLOD 1026 1026 Processed 10/05/2023 1401975160 MAGUBEN BHIKHABHAI DABHI ()
5 BHILODA GJ-09-006-074-002/848895
() 		1109006000NRG24270420230039562 27/04/2023 Chauhan Chhayaben Sureshkumar 1109006WL000863 Chauhan Chhayaben Sureshkumar 00045 BARB0DBBLOD 1027 1027 Processed 10/05/2023 1401975184 Chauhan Chhayaben Sureshkumar ()
6 BHILODA GJ-09-006-074-002/848895
() 		1109006000NRG24270420230039563 27/04/2023 Chauhan Sureshkumar 1109006WL000863 Chauhan Sureshkumar 00045 BARB0DBBLOD 1030 1030 Processed 10/05/2023 1401975172 Chauhan Sureshkumar ()
7 BHILODA GJ-09-006-074-002/848919
() 		1109006000NRG24270420230039564 27/04/2023 Makvana Sonalben Rohitbhai 1109006WL000863 Makvana Sonalben Rohitbhai 00045 BARB0DBBLOD 1030 1030 Processed 10/05/2023 1401975186 Makvana Sonalben Rohitbhai ()
8 BHILODA GJ-09-006-074-002/848925
() 		1109006000NRG24270420230039565 27/04/2023 Pankajbhai Kodarbhai Bariya 1109006WL000863 Pankajbhai Kodarbhai Bariya 00045 BARB0DBBLOD 1030 1030 Processed 10/05/2023 1401975158 Pankajbhai Kodarbhai Bariya ()
9 BHILODA GJ-09-006-074-002/848926
() 		1109006000NRG24270420230039567 27/04/2023 MAKWANA MOKMBHAI NAVJIBHAI 1109006WL000863 MAKWANA MOKMBHAI NAVJIBHAI 00045 BARB0DBBLOD 1030 1030 Processed 10/05/2023 1401975174 MAKWANA MOKMBHAI NAVJIBHAI ()
10 BHILODA GJ-09-006-074-002/848938
() 		1109006000NRG24270420230039568 27/04/2023 Pagi Dasharathbhai Shamalbhai 1109006WL000863 Pagi Dasharathbhai Shamalbhai 00045 BARB0DBBLOD 1015 1015 Processed 10/05/2023 1401975175 Pagi Dasharathbhai Shamalbhai ()
11 BHILODA GJ-09-006-074-002/8843844
() 		1109006000NRG24270420230039570 27/04/2023 Bariya Kanchanben Amarsinh 1109006WL000863 Bariya Kanchanben Amarsinh 00045 BARB0DBBLOD 1015 1015 Processed 10/05/2023 1401975187 Bariya Kanchanben Amarsinh ()
12 BHILODA GJ-09-006-074-002/8843844
() 		1109006000NRG24270420230039569 27/04/2023 BARIYA RUPABEN RAMANBHAI 1109006WL000863 BARIYA RUPABEN RAMANBHAI 00045 BARB0DBBLOD 1015 1015 Processed 10/05/2023 1401975171 BARIYA RUPABEN RAMANBHAI ()
13 BHILODA GJ-09-006-074-002/8843856
() 		1109006000NRG24270420230039571 27/04/2023 KHANT MANJULABEN HASMUKHBHAI 1109006WL000863 KHANT MANJULABEN HASMUKHBHAI 00045 BARB0DBBLOD 1015 1015 Processed 10/05/2023 1401975168 KHANT MANJULABEN HASMUKHBHAI ()
14 BHILODA GJ-09-006-074-002/8843857
() 		1109006000NRG24270420230039572 27/04/2023 Dabhi Rakeshbhai Balubhai 1109006WL000863 Dabhi Rakeshbhai Balubhai 00045 BARB0DBBLOD 1016 1016 Processed 10/05/2023 1401975185 Dabhi Rakeshbhai Balubhai ()
15 BHILODA GJ-09-006-074-002/88499932
() 		1109006000NRG24270420230039574 27/04/2023 MAKAVANA BHAVESHBHAI ALKHABHAI 1109006WL000863 MAKAVANA BHAVESHBHAI ALKHABHAI 00045 BARB0DBBLOD 1009 1009 Processed 10/05/2023 1401975189 MAKAVANA BHAVESHBHAI ALKHABHAI ()
16 BHILODA GJ-09-006-074-002/88499932
() 		1109006000NRG24270420230039573 27/04/2023 MAKWANA KAILASHBEN BHAVESHBHAI 1109006WL000863 MAKWANA KAILASHBEN BHAVESHBHAI 00045 BARB0DBBLOD 1009 1009 Processed 10/05/2023 1401975161 MAKWANA KAILASHBEN BHAVESHBHAI ()
17 BHILODA GJ-09-006-074-002/8885800153
() 		1109006000NRG24270420230039575 27/04/2023 KHANT KAPILABEN GALABHAI 1109006WL000863 KHANT KAPILABEN GALABHAI 00045 BARB0DBBLOD 1009 1009 Processed 10/05/2023 1401975178 KHANT KAPILABEN GALABHAI ()
18 BHILODA GJ-09-006-074-002/8885800165
() 		1109006000NRG24270420230039577 27/04/2023 DABHI PRIYNAKABEN RANJITBHAI DABHI PRIYNA 1109006WL000863 DABHI PRIYNAKABEN RANJITBHAI DABHI PRIYNA 00045 BARB0DBBLOD 1008 1008 Processed 10/05/2023 1401975170 DABHI PRIYNAKABEN RANJITBHAI DABHI PRI ()
19 BHILODA GJ-09-006-074-002/8885800167
() 		1109006000NRG24270420230039578 27/04/2023 DABHI HINABEN DILIPBHAI 1109006WL000863 DABHI HINABEN DILIPBHAI 00045 BARB0DBBLOD 1011 1011 Processed 10/05/2023 1401975164 DABHI HINABEN DILIPBHAI ()
20 BHILODA GJ-09-006-074-002/8885800552
() 		1109006000NRG24270420230039579 27/04/2023 Rathod Sharada Ben S 1109006WL000863 Rathod Sharada Ben S 00045 BARB0DBBLOD 1011 1011 Processed 10/05/2023 1401975165 Rathod Sharada Ben S ()
21 BHILODA GJ-09-006-074-005/8844841
() 		1109006000NRG24270420230039584 27/04/2023 Damor Bhavnaben Kamleshbhai 1109006WL000863 Damor Bhavnaben Kamleshbhai 00045 BARB0DBBLOD 1011 1011 Processed 10/05/2023 1401975188 Damor Bhavnaben Kamleshbhai ()
22 BHILODA GJ-09-006-074-005/8844841
() 		1109006000NRG24270420230039585 27/04/2023 Damor Manjulaben Laxmanbhai 1109006WL000863 Damor Manjulaben Laxmanbhai 00045 BARB0DBBLOD 1014 1014 Processed 10/05/2023 1401975182 Damor Manjulaben Laxmanbhai ()
23 BHILODA GJ-09-006-074-005/8844841
() 		1109006000NRG24270420230039583 27/04/2023 Damor Rekha Ben 1109006WL000863 Damor Rekha Ben 00045 BARB0DBBLOD 1011 1011 Processed 10/05/2023 1401975179 Damor Rekha Ben ()
24 BHILODA GJ-09-006-074-005/8844882
() 		1109006000NRG24270420230039587 27/04/2023 Baranda Sushilaben Sunilbhai 1109006WL000863 Baranda Sushilaben Sunilbhai 00045 BARB0DBBLOD 1009 1009 Processed 10/05/2023 1401975177 Baranda Sushilaben Sunilbhai ()
25 BHILODA GJ-09-006-074-005/8844916
() 		1109006000NRG24270420230039588 27/04/2023 Anitaben Amrutbhai Kalasava 1109006WL000863 Anitaben Amrutbhai Kalasava 00045 BARB0DBBLOD 1009 1009 Processed 10/05/2023 1401975167 Anitaben Amrutbhai Kalasava ()
26 BHILODA GJ-09-006-074-005/8844937
() 		1109006000NRG24270420230039589 27/04/2023 Kalasva Manishaben Sanjaybhai 1109006WL000863 Kalasva Manishaben Sanjaybhai 00045 BARB0DBBLOD 1009 1009 Processed 10/05/2023 1401975183 Kalasva Manishaben Sanjaybhai ()
27 BHILODA GJ-09-006-074-005/8844968
() 		1109006000NRG24270420230039590 27/04/2023 KALASAVA MAHESHBHAI SOJABHA 1109006WL000863 KALASAVA MAHESHBHAI SOJABHA 00045 BARB0DBBLOD 1007 1007 Processed 10/05/2023 1401975181 KALASAVA MAHESHBHAI SOJABHA ()
28 BHILODA GJ-09-006-074-005/8845036
() 		1109006000NRG24270420230039592 27/04/2023 GAMETI NAVINABEN SIDHRAJ. 1109006WL000863 GAMETI NAVINABEN SIDHRAJ. 00045 BARB0DBBLOD 1030 1030 Processed 10/05/2023 1401975180 GAMETI NAVINABEN SIDHRAJ. ()
29 BHILODA GJ-09-006-074-005/8845052
() 		1109006000NRG24270420230039593 27/04/2023 Damor Champaben Rajubhai 1109006WL000863 Damor Champaben Rajubhai 00045 BARB0DBBLOD 1030 1030 Processed 10/05/2023 1401975192 Damor Champaben Rajubhai ()
30 BHILODA GJ-09-006-074-005/8845080
() 		1109006000NRG24270420230039594 27/04/2023 MADHUBEN 1109006WL000863 MADHUBEN 00045 BARB0DBBLOD 1195 1195 Processed 10/05/2023 1401975176 MADHUBEN ()
31 BHILODA GJ-09-006-074-005/8845163
() 		1109006000NRG24270420230039595 27/04/2023 KALASAVA NARESHBHAI 1109006WL000863 KALASAVA NARESHBHAI 00045 BARB0DBBLOD 1015 1015 Processed 10/05/2023 1401975166 KALASAVA NARESHBHAI ()
32 BHILODA GJ-09-006-074-005/88499916
() 		1109006000NRG24270420230039596 27/04/2023 DAMOR MANJULABEN SURAJIBHAI 1109006WL000863 DAMOR MANJULABEN SURAJIBHAI 00045 BARB0DBBLOD 1030 1030 Processed 10/05/2023 1401975159 DAMOR MANJULABEN SURAJIBHAI ()
33 BHILODA GJ-09-006-074-005/8885800224
() 		1109006000NRG24270420230039597 27/04/2023 BARNDA ARUNABEN DINESHBHAI 1109006WL000863 BARNDA ARUNABEN DINESHBHAI 00045 BARB0DBBLOD 1035 1035 Processed 10/05/2023 1401975163 BARNDA ARUNABEN DINESHBHAI ()
34 BHILODA GJ-09-006-074-005/8885800229
() 		1109006000NRG24270420230039598 27/04/2023 DAMOR MIRABEN RAMAJIBHAI 1109006WL000863 DAMOR MIRABEN RAMAJIBHAI 00045 BARB0DBBLOD 1037 1037 Processed 10/05/2023 1401975162 DAMOR MIRABEN RAMAJIBHAI ()
35 BHILODA GJ-09-006-074-005/8885800307
() 		1109006000NRG24270420230039599 27/04/2023 Kalasava Ritaben Alkhabhai 1109006WL000863 Kalasava Ritaben Alkhabhai 00045 BARB0DBBLOD 1037 1037 Processed 10/05/2023 1401975173 Kalasava Ritaben Alkhabhai ()
36 BHILODA GJ-09-006-074-005/8885800558
() 		1109006000NRG24270420230039602 27/04/2023 Taraben Bhanubhai Joshiyara 1109006WL000863 Taraben Bhanubhai Joshiyara 00045 BARB0DBBLOD 1021 1021 Processed 10/05/2023 1401975191 Taraben Bhanubhai Joshiyara ()
SubTotal 35858 35858
37 BHILODA GJ-09-006-074-001/8884500003
() 		1109006000NRG24270420230039553 27/04/2023 PARGI DILIPBHAI NATHABHAI 1109006WL000863 PARGI DILIPBHAI NATHABHAI 00048 BKID0002406 1037 1037 Processed 10/05/2023 1401975206 PARGI DILIPBHAI NATHABHAI ()
38 BHILODA GJ-09-006-074-001/8884500003
() 		1109006000NRG24270420230039552 27/04/2023 PARGI SHILABEN DILIPBHAI 1109006WL000863 PARGI SHILABEN DILIPBHAI 00048 BKID0002406 1037 1037 Processed 10/05/2023 1401975204 PARGI SHILABEN DILIPBHAI ()
39 BHILODA GJ-09-006-074-001/8885800274
() 		1109006000NRG24270420230039554 27/04/2023 PARGI DHULABHAI NATHABHAI 1109006WL000863 PARGI DHULABHAI NATHABHAI 00048 BKID0002406 1038 1038 Processed 10/05/2023 1401975197 PARGI DHULABHAI NATHABHAI ()
40 BHILODA GJ-09-006-074-001/8885800274
() 		1109006000NRG24270420230039555 27/04/2023 PARGI LILABEN DHULABHAI 1109006WL000863 PARGI LILABEN DHULABHAI 00048 BKID0002406 1009 1009 Processed 10/05/2023 1401975198 PARGI LILABEN DHULABHAI ()
41 BHILODA GJ-09-006-074-001/8885800342
() 		1109006000NRG24270420230039557 27/04/2023 KOTVAL SHILPABEN VISHNUKUMAR 1109006WL000863 KOTVAL SHILPABEN VISHNUKUMAR 00048 BKID0002406 1009 1009 Processed 10/05/2023 1401975203 KOTVAL SHILPABEN VISHNUKUMAR ()
42 BHILODA GJ-09-006-074-005/8844987
() 		1109006000NRG24270420230039591 27/04/2023 Surtaben Dineshbhai Damor 1109006WL000863 Surtaben Dineshbhai Damor 00048 BKID0002406 1030 1030 Processed 10/05/2023 1401975199 Surtaben Dineshbhai Damor ()
43 BHILODA GJ-09-006-074-005/8885800559
() 		1109006000NRG24270420230039603 27/04/2023 Joshiyara Jatin Chandubhai 1109006WL000863 Joshiyara Jatin Chandubhai 00048 BKID0002406 1021 1021 Processed 10/05/2023 1401975196 Joshiyara Jatin Chandubhai ()
44 BHILODA GJ-09-006-074-005/8885800560
() 		1109006000NRG24270420230039604 27/04/2023 Joshiyara Ravi Bhanubhai 1109006WL000863 Joshiyara Ravi Bhanubhai 00048 BKID0002406 1023 1023 Processed 10/05/2023 1401975195 Joshiyara Ravi Bhanubhai ()
SubTotal 8204 8204
45 BHILODA GJ-09-006-074-005/8885800557
() 		1109006000NRG24270420230039601 27/04/2023 Bhainubhai Dhulabhai Joshiyara 1109006WL000863 Bhainubhai Dhulabhai Joshiyara 00165 IBKL0001281 1021 1021 Processed 10/05/2023 1401975200 Bhainubhai Dhulabhai Joshiyara ()
SubTotal 1021 1021
46 BHILODA GJ-09-006-074-002/8885800161
() 		1109006000NRG24270420230039576 27/04/2023 MAKWANA DAXABEN KANTIBHAI 1109006WL000863 MAKWANA DAXABEN KANTIBHAI 00415 SBIN0010952 1009 1009 Processed 10/05/2023 1401975202 MRS DAKSHABEN KANTIBHAI MAKVANA ()
47 BHILODA GJ-09-006-074-005/8885800556
() 		1109006000NRG24270420230039600 27/04/2023 Joshiyara Surendrakumar Kalidas 1109006WL000863 Joshiyara Surendrakumar Kalidas 00415 SBIN0010952 1021 1021 Processed 10/05/2023 1401975201 MR SURENDRAKUMAR KALIDAS JOSHIYARA ()
SubTotal 2030 2030
48 BHILODA GJ-09-006-074-001/8885800342
() 		1109006000NRG24270420230039556 27/04/2023 KOTVAL VISHNUKUMAR MAKSHIBHAI 1109006WL000863 KOTVAL VISHNUKUMAR MAKSHIBHAI 00502 BKDN0700000 1009 1009 Processed 10/05/2023 1401975205 KOTVAL VISHNUKUMAR MAKSHIBHAI ()
49 BHILODA GJ-09-006-074-002/848895
() 		1109006000NRG24270420230039561 27/04/2023 Makwana Ramilaben Nathaji 1109006WL000863 Makwana Ramilaben Nathaji 00502 BKDN0700000 1026 1026 Processed 10/05/2023 1401975194 Makwana Ramilaben Nathaji ()
50 BHILODA GJ-09-006-074-002/848926
() 		1109006000NRG24270420230039566 27/04/2023 SHANTABEN 1109006WL000863 SHANTABEN 00502 BKDN0700000 1031 1031 Rejected 10/05/2023 1401975193 No Such Account
SubTotal 3066 3066
Total 51188 51188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_270423FTO_12234 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1009
2 BHILODA GJ1109006_270423FTO_12234 Bank of Baroda BARB0DBBLOD BHILODA 35858
3 BHILODA GJ1109006_270423FTO_12234 Bank of India BKID0002406 BHILODA 8204
4 BHILODA GJ1109006_270423FTO_12234 IDBI Bank IBKL0001281 Bhiloda 1021
5 BHILODA GJ1109006_270423FTO_12234 State Bank of India SBIN0010952 BHILODA 2030
6 BHILODA GJ1109006_270423FTO_12234 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3066

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