Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:33:22 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_090623FTO_55953
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-09-006-076-002/8866448479
() 		1109006000NRG24080620230312409 09/06/2023 ninama tejalben manishbhai 1109006WL005884 ninama tejalben manishbhai 00045 BARB0BHILOD 1645 1645 Processed 15/06/2023 2562410019 ninama tejalben manishbhai ()
2 BHILODA GJ-09-006-076-003/8866448323
() 		1109006000NRG24080620230312412 09/06/2023 NINAMA REKHABEN PINKESHBHAI 1109006WL005884 NINAMA REKHABEN PINKESHBHAI 00045 BARB0BHILOD 1463 1463 Processed 15/06/2023 2562410020 NINAMA REKHABEN PINKESHBHAI ()
SubTotal 3108 3108
3 BHILODA GJ-09-006-076-003/8866448323
() 		1109006000NRG24080620230312411 09/06/2023 NINAMA PINKESHBHAI VAKATABHAI 1109006WL005884 NINAMA PINKESHBHAI VAKATABHAI 00045 BARB0DBBLOD 1463 1463 Processed 15/06/2023 2562410024 NINAMA PINKESHBHAI VAKATABHAI ()
4 BHILODA GJ-09-006-076-003/8866448477
() 		1109006000NRG24080620230312421 09/06/2023 marivad rajubhai khumabhai 1109006WL005884 marivad rajubhai khumabhai 00045 BARB0DBBLOD 1449 1449 Processed 15/06/2023 2562410021 marivad rajubhai khumabhai ()
5 BHILODA GJ-09-006-076-003/8866448478
() 		1109006000NRG24080620230312422 09/06/2023 marivad ramabhai mulabhai 1109006WL005884 marivad ramabhai mulabhai 00045 BARB0DBBLOD 1449 1449 Processed 15/06/2023 2562409995 marivad ramabhai mulabhai ()
6 BHILODA GJ-09-006-076-003/8866448637
() 		1109006000NRG24080620230312442 09/06/2023 Bharatbhai Ditaji Asari 1109006WL005884 Bharatbhai Ditaji Asari 00045 BARB0DBBLOD 1320 1320 Processed 15/06/2023 2562410023 Bharatbhai Ditaji Asari ()
7 BHILODA GJ-09-006-076-004/8846055
() 		1109006000NRG24080620230312445 09/06/2023 SANGITABEN 1109006WL005884 SANGITABEN 00045 BARB0DBBLOD 1330 1330 Processed 15/06/2023 2562410025 SANGITABEN ()
8 BHILODA GJ-09-006-076-004/889962
() 		1109006000NRG24080620230312457 09/06/2023 Hansabe k 1109006WL005884 Hansabe k 00045 BARB0DBBLOD 1372 1372 Processed 15/06/2023 2562410022 Hansabe k ()
SubTotal 8383 8383
9 BHILODA GJ-09-006-076-002/8866448338
() 		1109006000NRG24080620230312405 09/06/2023 manjulaben 1109006WL005884 manjulaben 00048 BKID0002406 1645 1645 Processed 15/06/2023 2562409998 manjulaben ()
10 BHILODA GJ-09-006-076-002/8866448342
() 		1109006000NRG24080620230312408 09/06/2023 Premilaben 1109006WL005884 Premilaben 00048 BKID0002406 1645 1645 Processed 15/06/2023 2562409994 Premilaben ()
11 BHILODA GJ-09-006-076-003/8866448617
() 		1109006000NRG24080620230312438 09/06/2023 Ninama Shaileshbhai 1109006WL005884 Ninama Shaileshbhai 00048 BKID0002406 1372 1372 Processed 15/06/2023 2562409997 Ninama Shaileshbhai ()
SubTotal 4662 4662
12 BHILODA GJ-09-006-076-002/8852289185
() 		1109006000NRG24080620230312402 09/06/2023 dineshbhai marivad 1109006WL005884 dineshbhai marivad 00057 BARB0BGGBXX 1637 1637 Processed 15/06/2023 2562410012 dineshbhai marivad ()
13 BHILODA GJ-09-006-076-004/8846214
() 		1109006000NRG24080620230312446 09/06/2023 Nareshbhai 1109006WL005884 Nareshbhai 00057 BARB0BGGBXX 1386 1386 Processed 15/06/2023 2562410015 Nareshbhai ()
14 BHILODA GJ-09-006-076-004/8846279
() 		1109006000NRG24080620230312448 09/06/2023 Hemtabhai 1109006WL005884 Hemtabhai 00057 BARB0BGGBXX 1386 1386 Processed 15/06/2023 2562410017 Hemtabhai ()
15 BHILODA GJ-09-006-076-004/8846513
() 		1109006000NRG24080620230312451 09/06/2023 Vimal hai 1109006WL005884 Vimal hai 00057 BARB0BGGBXX 1386 1386 Processed 15/06/2023 2562410016 Vimal hai ()
16 BHILODA GJ-09-006-076-004/8852289279
() 		1109006000NRG24080620230312455 09/06/2023 kalpeshbhai 1109006WL005884 kalpeshbhai 00057 BARB0BGGBXX 1386 1386 Processed 15/06/2023 2562410018 kalpeshbhai ()
17 BHILODA GJ-09-006-076-004/889965
() 		1109006000NRG24080620230312458 09/06/2023 Bhumikaben 1109006WL005884 Bhumikaben 00057 BARB0BGGBXX 1372 1372 Processed 15/06/2023 2562410013 Bhumikaben ()
18 BHILODA GJ-09-006-076-004/889971
() 		1109006000NRG24080620230312459 09/06/2023 Kacharabhai 1109006WL005884 Kacharabhai 00057 BARB0BGGBXX 1372 1372 Processed 15/06/2023 2562410014 Kacharabhai ()
SubTotal 9925 9925
19 BHILODA GJ-09-006-076-003/8866448618
() 		1109006000NRG24080620230312439 09/06/2023 Ninama Susmitaben Popatlal 1109006WL005884 Ninama Susmitaben Popatlal 00078 CNRB0004528 1379 1379 Processed 15/06/2023 2562410001 Ninama Susmitaben Popatlal ()
20 BHILODA GJ-09-006-076-004/8846302
() 		1109006000NRG24080620230312449 09/06/2023 Bhuneshvari 1109006WL005884 Bhuneshvari 00078 CNRB0004528 1386 1386 Processed 15/06/2023 2562410000 Bhuneshvari ()
21 BHILODA GJ-09-006-076-004/8846307
() 		1109006000NRG24080620230312450 09/06/2023 Bhargavi 1109006WL005884 Bhargavi 00078 CNRB0004528 1386 1386 Processed 15/06/2023 2562409999 Bhargavi ()
SubTotal 4151 4151
22 BHILODA GJ-09-006-076-003/8866448461
() 		1109006000NRG24080620230312414 09/06/2023 marivad babubhai dhulabhai 1109006WL005884 marivad babubhai dhulabhai 00415 SBIN0010952 1463 1463 Processed 15/06/2023 2562410007 MRS MARIVAD SAVITABEN BABUBHAI ()
23 BHILODA GJ-09-006-076-003/8866448482
() 		1109006000NRG24080620230312426 09/06/2023 chhaganbhai mulabhai marivad 1109006WL005884 chhaganbhai mulabhai marivad 00415 SBIN0010952 1456 1456 Processed 15/06/2023 2562410005 MR CHHAGANBHAI MULABHAI MARIVAD ()
24 BHILODA GJ-09-006-076-003/8866448608
() 		1109006000NRG24080620230312436 09/06/2023 Anilbhai Kantibhai Marivad 1109006WL005884 Anilbhai Kantibhai Marivad 00415 SBIN0010952 1379 1379 Processed 15/06/2023 2562410002 MR KANTIBHAI JIVABHAI MARIVAD ()
25 BHILODA GJ-09-006-076-003/8866448629
() 		1109006000NRG24080620230312441 09/06/2023 Damor ManjulabenKanjibhai 1109006WL005884 Damor ManjulabenKanjibhai 00415 SBIN0010952 1330 1330 Processed 15/06/2023 2562410004 MR KANJIBHAI NANJIBHAI DAMOR ()
26 BHILODA GJ-09-006-076-003/8866448638
() 		1109006000NRG24080620230312443 09/06/2023 Parmar Chiragkumar Somabhai 1109006WL005884 Parmar Chiragkumar Somabhai 00415 SBIN0010952 1330 1330 Processed 15/06/2023 2562410006 MR PARMAR CHIRAGKUMAR SOMABHAI ()
SubTotal 6958 6958
27 BHILODA GJ-09-006-076-002/8866448340
() 		1109006000NRG24080620230312406 09/06/2023 Manjibhai 1109006WL005884 Manjibhai 00468 UBIN0571407 1645 1645 Processed 15/06/2023 2562410010 Manjibhai ()
28 BHILODA GJ-09-006-076-002/8866448341
() 		1109006000NRG24080620230312407 09/06/2023 Ramabhai 1109006WL005884 Ramabhai 00468 UBIN0571407 1645 1645 Processed 15/06/2023 2562410011 Ramabhai ()
29 BHILODA GJ-09-006-076-002/8866448480
() 		1109006000NRG24080620230312410 09/06/2023 ninama kailashben manjibhai 1109006WL005884 ninama kailashben manjibhai 00468 UBIN0571407 1638 1638 Processed 15/06/2023 2562410008 ninama kailashben manjibhai ()
30 BHILODA GJ-09-006-076-003/8866448364
() 		1109006000NRG24080620230312413 09/06/2023 CHAUHAN SANGITABEN SHAILESHBHAI 1109006WL005884 CHAUHAN SANGITABEN SHAILESHBHAI 00468 UBIN0571407 1463 1463 Processed 15/06/2023 2562410009 CHAUHAN SANGITABEN SHAILESHBHAI ()
SubTotal 6391 6391
31 BHILODA GJ-09-006-076-004/8852289230
() 		1109006000NRG24080620230312453 09/06/2023 Ajaykumar Nareshbhai Marivad 1109006WL005884 Ajaykumar Nareshbhai Marivad 00502 BKDN0700000 1386 1386 Processed 15/06/2023 2562409996 Ajaykumar Nareshbhai Marivad ()
SubTotal 1386 1386
32 BHILODA GJ-09-006-076-004/885228934
() 		1109006000NRG24080620230312456 09/06/2023 jayshreeben 1109006WL005884 jayshreeben 00666 IDFB0040301 1386 1386 Processed 15/06/2023 2562410003 jayshreeben ()
SubTotal 1386 1386
Total 46350 46350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_090623FTO_55953 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 3108
2 BHILODA GJ1109006_090623FTO_55953 Bank of Baroda BARB0DBBLOD BHILODA 8383
3 BHILODA GJ1109006_090623FTO_55953 Bank of India BKID0002406 BHILODA 4662
4 BHILODA GJ1109006_090623FTO_55953 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 9925
5 BHILODA GJ1109006_090623FTO_55953 Canara Bank CNRB0004528 BHILODA 4151
6 BHILODA GJ1109006_090623FTO_55953 State Bank of India SBIN0010952 BHILODA 6958
7 BHILODA GJ1109006_090623FTO_55953 Union Bank of India UBIN0571407 BHILODA 6391
8 BHILODA GJ1109006_090623FTO_55953 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1386
9 BHILODA GJ1109006_090623FTO_55953 IDFC Bank IDFB0040301 IDFC BANK LIMITED 1386

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