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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:32 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_130723APB_FTO_92238
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-09-006-065-001/845022
() 		1109006000NRG24120720230491961 13/07/2023 GODHA ARKHABHAI SHANKARBHAI 1109006WL009445 GODHA ARKHABHAI SHANKARBHAI 00048 BKID0002406 221 221 Processed 20/07/2023 3602136683 Mr. ALKHABHAI SHANKERBHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BHILODA GJ-09-006-065-001/8847576
() 		1109006000NRG24120720230491963 13/07/2023 TARAR DAHIBEN KODARBHAI 1109006WL009445 TARAR DAHIBEN KODARBHAI 00048 BKID0002406 1026 1026 Processed 20/07/2023 3602136682 DAHIBEN KODARBHAI PARMAR BANK OF INDIA(508505)
3 BHILODA GJ-09-006-065-001/8847579
() 		1109006000NRG24120720230491964 13/07/2023 MANGUBEN 1109006WL009445 MANGUBEN 00048 BKID0002406 447 447 Processed 20/07/2023 3602136685 Mrs. MANGUBEN KESHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 BHILODA GJ-09-006-065-001/8847579
() 		1109006000NRG24120720230491965 13/07/2023 MUKESHBHAI 1109006WL009445 MUKESHBHAI 00048 BKID0002406 447 447 Processed 20/07/2023 3602136676 Mr. MUKESHBHAI KESHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 BHILODA GJ-09-006-065-001/8847593
() 		1109006000NRG24120720230491967 13/07/2023 TARAR CHUNABHAI JALABHAI 1109006WL009445 TARAR CHUNABHAI JALABHAI 00048 BKID0002406 1036 1036 Processed 20/07/2023 3602136681 Mr. CHUNABHAI JALABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 BHILODA GJ-09-006-065-001/8847593
() 		1109006000NRG24120720230491968 13/07/2023 TARAR LAKHUBEN CHUNABHAI 1109006WL009445 TARAR LAKHUBEN CHUNABHAI 00048 BKID0002406 1036 1036 Processed 20/07/2023 3602136680 LAKHUBEN CHUNILAL TARAR BANK OF INDIA(508505)
7 BHILODA GJ-09-006-065-001/8847612
() 		1109006000NRG24120720230491969 13/07/2023 PANDOR ASHOKBHAI KUBERBHAI 1109006WL009445 PANDOR ASHOKBHAI KUBERBHAI 00048 BKID0002406 1033 1033 Processed 20/07/2023 3602136672 Mr. ASHOKBHAI KUBERBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 BHILODA GJ-09-006-065-001/8847612
() 		1109006000NRG24120720230491970 13/07/2023 PANDOR SAJANBEN ASHOKBHAI 1109006WL009445 PANDOR SAJANBEN ASHOKBHAI 00048 BKID0002406 1034 1034 Processed 20/07/2023 3602136673 PANDOR SAJANBEN ASHOKBHAI BANK OF INDIA(508505)
9 BHILODA GJ-09-006-065-001/8847740
() 		1109006000NRG24120720230491971 13/07/2023 MASAR MOHANBHAI BECHARBHAI 1109006WL009445 MASAR MOHANBHAI BECHARBHAI 00048 BKID0002406 222 222 Processed 20/07/2023 3602136707 MOHANBHAI BECHARBHAI MASAR BANK OF INDIA(508505)
10 BHILODA GJ-09-006-065-001/88511601
() 		1109006000NRG24120720230491972 13/07/2023 GODHA PRABHABHAI KADVABHAI 1109006WL009445 GODHA PRABHABHAI KADVABHAI 00048 BKID0002406 1030 1030 Processed 20/07/2023 3602136704 PRABHABHAI KADVABHAI GODHA BANK OF INDIA(508505)
11 BHILODA GJ-09-006-065-001/88521586
() 		1109006000NRG24120720230491974 13/07/2023 TARAR DAHYABHAI SOMABHAI 1109006WL009445 TARAR DAHYABHAI SOMABHAI 00048 BKID0002406 1031 1031 Processed 20/07/2023 3602136677 Mr. DAHYABHAI SOMABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 BHILODA GJ-09-006-065-001/88521601
() 		1109006000NRG24120720230491975 13/07/2023 CHAMTHA SANTABEN MOTIBHAI 1109006WL009445 CHAMTHA SANTABEN MOTIBHAI 00048 BKID0002406 1046 1046 Processed 20/07/2023 3602136705 SANTABEN MOTIBHAI CHAMTA BANK OF INDIA(508505)
13 BHILODA GJ-09-006-065-001/88521608
() 		1109006000NRG24120720230491976 13/07/2023 TARAR BALABHAI SAKABHAI 1109006WL009445 TARAR BALABHAI SAKABHAI 00048 BKID0002406 1047 1047 Processed 20/07/2023 3602136674 BALABHAI SAKABHAI TARAR BANK OF INDIA(508505)
14 BHILODA GJ-09-006-065-001/88521625
() 		1109006000NRG24120720230491977 13/07/2023 TARAR GEETABEN MOHANBHAI 1109006WL009445 TARAR GEETABEN MOHANBHAI 00048 BKID0002406 223 223 Processed 20/07/2023 3602136675 GITABEN MOHANBHAI TARAR BANK OF INDIA(508505)
15 BHILODA GJ-09-006-065-001/88521629
() 		1109006000NRG24120720230491978 13/07/2023 CHOHAN JIVIBEN RAMABHAI 1109006WL009445 CHOHAN JIVIBEN RAMABHAI 00048 BKID0002406 1047 1047 Processed 20/07/2023 3602136703 Mrs. JIVIBEN RAMABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 BHILODA GJ-09-006-065-001/88521643
() 		1109006000NRG24120720230491980 13/07/2023 TARAR ARAKHABHAI DHIRABHAI 1109006WL009445 TARAR ARAKHABHAI DHIRABHAI 00048 BKID0002406 1047 1047 Processed 20/07/2023 3602136679 ARKHABHAI SAVABHAI PARMAR BANK OF INDIA(508505)
17 BHILODA GJ-09-006-065-001/88521671
() 		1109006000NRG24120720230491981 13/07/2023 RATHOD REKHABHAI JAVANBHAI 1109006WL009445 RATHOD REKHABHAI JAVANBHAI 00048 BKID0002406 1047 1047 Processed 20/07/2023 3602136684 REKHABEN JAVANBHAI RATHOD BANK OF INDIA(508505)
18 BHILODA GJ-09-006-065-001/88521958
() 		1109006000NRG24120720230491987 13/07/2023 PARMAR DHULIBEN VALABHAI 1109006WL009445 PARMAR DHULIBEN VALABHAI 00048 BKID0002406 1280 1280 Processed 20/07/2023 3602136686 DHURIBEN VALABHAI PARAMAR CANARA BANK(508532)
19 BHILODA GJ-09-006-065-001/88521958
() 		1109006000NRG24120720230491986 13/07/2023 PARMAR VALABHAI SAVABHAI 1109006WL009445 PARMAR VALABHAI SAVABHAI 00048 BKID0002406 1043 1043 Processed 20/07/2023 3602136678 Mr. VALABHAI SAVABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 BHILODA GJ-09-006-065-001/885219677
() 		1109006000NRG24120720230491992 13/07/2023 Parmar Lalitkumar Valabhai 1109006WL009445 Parmar Lalitkumar Valabhai 00048 BKID0002406 1055 1055 Processed 20/07/2023 3602136702 Mr. LALITBHAI VALABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BHILODA GJ-09-006-065-001/885219748
() 		1109006000NRG24120720230491997 13/07/2023 PANDOR TARABEN LALAJIBHAI 1109006WL009445 PANDOR TARABEN LALAJIBHAI 00048 BKID0002406 1043 1043 Processed 20/07/2023 3602136671 TARABEN LALJIBHAI PANDOR CANARA BANK(508532)
SubTotal 18441 18441
22 BHILODA GJ-09-006-065-001/757575
() 		1109006000NRG24120720230491960 13/07/2023 PANDOR NARESHBHAI MADHABHAI 1109006WL009445 PANDOR NARESHBHAI MADHABHAI 00078 CNRB0004528 1280 1280 Processed 20/07/2023 3602136689 Mr. NARESHBHAI MADHABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 BHILODA GJ-09-006-065-001/845035
() 		1109006000NRG24120720230491962 13/07/2023 MASAR JIVIBEN BECHARBHAI 1109006WL009445 MASAR JIVIBEN BECHARBHAI 00078 CNRB0004528 1025 1025 Processed 20/07/2023 3602136692 MASAR JIVIBEN BECHARABHAI BANK OF INDIA(508505)
24 BHILODA GJ-09-006-065-001/88521633
() 		1109006000NRG24120720230491979 13/07/2023 PARMAR KANTIBHAI KALABHAI 1109006WL009445 PARMAR KANTIBHAI KALABHAI 00078 CNRB0004528 1280 1280 Processed 20/07/2023 3602136691 PARMAR KANTIBHAI KALABHAI CANARA BANK(508532)
25 BHILODA GJ-09-006-065-001/88521868
() 		1109006000NRG24120720230491982 13/07/2023 Tarar Keshubhai Kacharabhai 1109006WL009445 Tarar Keshubhai Kacharabhai 00078 CNRB0004528 447 447 Processed 20/07/2023 3602136690 KESHUBHAI KACHARABHAI TARAR CANARA BANK(508532)
26 BHILODA GJ-09-006-065-001/88521920
() 		1109006000NRG24120720230491983 13/07/2023 PARMAR BHEMABHAI KODARBHAI 1109006WL009445 PARMAR BHEMABHAI KODARBHAI 00078 CNRB0004528 891 891 Processed 20/07/2023 3602136688 Mr. BHEMABHAI KODARBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 BHILODA GJ-09-006-065-001/885219672
() 		1109006000NRG24120720230491991 13/07/2023 PARMAR CHAMPABEN KANJIBHAI 1109006WL009445 PARMAR CHAMPABEN KANJIBHAI 00078 CNRB0004528 1042 1042 Processed 20/07/2023 3602136696 CHAMPABEN KANJIBHAI TARAR UNION BANK OF INDIA(508500)
28 BHILODA GJ-09-006-065-001/885219703
() 		1109006000NRG24120720230491994 13/07/2023 masar gitaben chunilal 1109006WL009445 masar gitaben chunilal 00078 CNRB0004528 1042 1042 Processed 20/07/2023 3602136693 GEETABEN CHUNILAL MASAR BANK OF BARODA(606985)
29 BHILODA GJ-09-006-065-001/885219785
() 		1109006000NRG24120720230491999 13/07/2023 GODHA CHAYABEN LALAJIBHAI 1109006WL009445 GODHA CHAYABEN LALAJIBHAI 00078 CNRB0004528 1073 1073 Processed 20/07/2023 3602136695 CHHAYABEN RAKESHKUMAR GODHA BANK OF INDIA(508505)
30 BHILODA GJ-09-006-065-001/885219785
() 		1109006000NRG24120720230491998 13/07/2023 GODHA LALAJIBHAI PRABHABHAI 1109006WL009445 GODHA LALAJIBHAI PRABHABHAI 00078 CNRB0004528 1073 1073 Processed 20/07/2023 3602136694 GODHA RAKESHKUMAR PRABHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9153 9153
31 BHILODA GJ-09-006-065-001/8852140
() 		1109006000NRG24120720230491973 13/07/2023 PARMAR NATUBHAI SHIVABHAI 1109006WL009445 PARMAR NATUBHAI SHIVABHAI 00165 IBKL0001281 1031 1031 Processed 20/07/2023 3602136706 Mr. NATVARBHAI SHIVABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1031 1031
32 BHILODA GJ-09-006-065-001/88521931
() 		1109006000NRG24120720230491985 13/07/2023 GODH BHAVANABEN RAGHAJIBHAI 1109006WL009445 GODH BHAVANABEN RAGHAJIBHAI 00415 SBIN0010952 1047 1047 Processed 20/07/2023 3602136701 Mrs. BHAVNABEN RAGJIBHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 BHILODA GJ-09-006-065-001/885219690
() 		1109006000NRG24120720230491993 13/07/2023 CHAUHAN CHANDUBHAI BHIKHABHAI 1109006WL009445 CHAUHAN CHANDUBHAI BHIKHABHAI 00415 SBIN0010952 1042 1042 Processed 20/07/2023 3602136687 MR CHANDUBHAI BHIKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2089 2089
34 BHILODA GJ-09-006-065-001/8847586
() 		1109006000NRG24120720230491966 13/07/2023 TARAR LAKHUBEN KACHARABHAI 1109006WL009445 TARAR LAKHUBEN KACHARABHAI 00468 UBIN0571407 1026 1026 Processed 20/07/2023 3602136698 Mr. LAKHUBEN KACHRABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 BHILODA GJ-09-006-065-001/88521961
() 		1109006000NRG24120720230491989 13/07/2023 GODHA ASHABEN KANABHAI 1109006WL009445 GODHA ASHABEN KANABHAI 00468 UBIN0571407 447 447 Processed 20/07/2023 3602136699 GODHA ASABEN KANAJIBHAI CANARA BANK(508532)
36 BHILODA GJ-09-006-065-001/88521961
() 		1109006000NRG24120720230491988 13/07/2023 GODHA KANABHAI MALABHAI 1109006WL009445 GODHA KANABHAI MALABHAI 00468 UBIN0571407 447 447 Processed 20/07/2023 3602136697 Mr. KANJIBHAI MALABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1920 1920
37 BHILODA GJ-09-006-065-001/88521965
() 		1109006000NRG24120720230491990 13/07/2023 GODHA LAKHUBEN KOHYABHAI 1109006WL009445 GODHA LAKHUBEN KOHYABHAI 00502 BKDN0700000 1073 1073 Processed 20/07/2023 3602136700 Mrs. LAKHUBEN KOHYABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1073 1073
Total 33707 33707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_130723APB_FTO_92238 Bank of India BKID0002406 BANK OF INDIA BHILODA 4594
2 BHILODA GJ1109006_130723APB_FTO_92238 Bank of India BKID0002406 BHILODA 13847
3 BHILODA GJ1109006_130723APB_FTO_92238 Canara Bank CNRB0004528 BHILODA 9153
4 BHILODA GJ1109006_130723APB_FTO_92238 IDBI Bank IBKL0001281 Bhiloda 1031
5 BHILODA GJ1109006_130723APB_FTO_92238 State Bank of India SBIN0010952 BHILODA 2089
6 BHILODA GJ1109006_130723APB_FTO_92238 Union Bank of India UBIN0571407 BHILODA 1920
7 BHILODA GJ1109006_130723APB_FTO_92238 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1073

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