Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:54 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_210723FTO_99505
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-09-006-048-001/88522042
() 		1109006000NRG24200720230500297 21/07/2023 TARAR GITABEN ROHITBHAI 1109006WL010010 TARAR GITABEN ROHITBHAI 00045 BARB0BHILOD 163 163 Processed 28/07/2023 3962377847 TARAR GITABEN ROHITBHAI ()
SubTotal 163 163
2 BHILODA GJ-09-006-048-001/8848040
() 		1109006000NRG24200720230500217 21/07/2023 GODHA DAHIBEN KALABHAI 1109006WL010010 GODHA DAHIBEN KALABHAI 00048 BKID0002406 1025 1025 Processed 28/07/2023 3962377849 GODHA DAHIBEN KALABHAI ()
SubTotal 1025 1025
3 BHILODA GJ-09-006-048-001/8852093
() 		1109006000NRG24200720230500229 21/07/2023 NIRUBEN 1109006WL010010 NIRUBEN 00415 SBIN0010952 1007 1007 Processed 28/07/2023 3962377852 MR AMRUTBHAI LALLUBHAI PANDYA ()
4 BHILODA GJ-09-006-048-001/88521829
() 		1109006000NRG24200720230500260 21/07/2023 TARAR BABUBHAI MAGANBHAI 1109006WL010010 TARAR BABUBHAI MAGANBHAI 00415 SBIN0010952 1036 1036 Processed 28/07/2023 3962377851 MR BABUBHAI MAGANBHAI TARAR ()
5 BHILODA GJ-09-006-048-001/88522073
() 		1109006000NRG24200720230500306 21/07/2023 BHAMBHI JAYANTIBHAI VAJABHAI 1109006WL010010 BHAMBHI JAYANTIBHAI VAJABHAI 00415 SBIN0010952 1023 1023 Processed 28/07/2023 3962377850 MRS MULIBEN JAYANTIBHAI BHANBHI ()
SubTotal 3066 3066
6 BHILODA GJ-09-006-048-001/836081
() 		1109006000NRG24200720230500194 21/07/2023 DHANIBEN 1109006WL010010 DHANIBEN 00502 BKDN0700000 1029 1029 Processed 28/07/2023 3962377848 DHANIBEN ()
SubTotal 1029 1029
Total 5283 5283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_210723FTO_99505 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 163
2 BHILODA GJ1109006_210723FTO_99505 Bank of India BKID0002406 BHILODA 1025
3 BHILODA GJ1109006_210723FTO_99505 State Bank of India SBIN0010952 BHILODA 3066
4 BHILODA GJ1109006_210723FTO_99505 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1029

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