Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:12:15 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_300623FTO_79389
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-09-006-042-001/8856320
() 		1109006000NRG24280620230459853 30/06/2023 SOLANKI PRIYANKABEN VIJAYKUMAR 1109006WL008393 SOLANKI PRIYANKABEN VIJAYKUMAR 00045 BARB0BHILOD 1104 1104 Processed 10/07/2023 3284078562 SOLANKI PRIYANKABEN VIJAYKUMAR ()
SubTotal 1104 1104
2 BHILODA GJ-09-006-042-001/8854996
() 		1109006000NRG24280620230459801 30/06/2023 TARAR GANGABEN 1109006WL008393 TARAR GANGABEN 00045 BARB0DBBLOD 1120 1120 Processed 10/07/2023 3284078563 TARAR GANGABEN ()
3 BHILODA GJ-09-006-042-001/885636699
() 		1109006000NRG24280620230459883 30/06/2023 SOLANKI GITABEN RAMESHBHAI 1109006WL008393 SOLANKI GITABEN RAMESHBHAI 00045 BARB0DBBLOD 1135 1135 Processed 10/07/2023 3284078565 SOLANKI GITABEN RAMESHBHAI ()
4 BHILODA GJ-09-006-042-001/885636818
() 		1109006000NRG24280620230459887 30/06/2023 TARAR ARVINDBHAI KACHARABHAI 1109006WL008393 TARAR ARVINDBHAI KACHARABHAI 00045 BARB0DBBLOD 1195 1195 Processed 10/07/2023 3284078564 TARAR ARVINDBHAI KACHARABHAI ()
SubTotal 3450 3450
Total 4554 4554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_300623FTO_79389 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1104
2 BHILODA GJ1109006_300623FTO_79389 Bank of Baroda BARB0DBBLOD BHILODA 3450

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