Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:22 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_020623FTO_49174
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-09-006-054-002/8844160
() 		1109006000NRG24290520230232116 02/06/2023 Khant Babuben Laxmanbhai 1109006WL004548 Khant Babuben Laxmanbhai 00045 BARB0DBSHAY 1030 1030 Processed 09/06/2023 2342019940 Khant Babuben Laxmanbhai ()
2 BHILODA GJ-09-006-054-002/8866447763
() 		1109006000NRG24290520230232141 02/06/2023 DAMOR MANJULABEN SURAJIBHAI 1109006WL004548 DAMOR MANJULABEN SURAJIBHAI 00045 BARB0DBSHAY 1013 1013 Processed 09/06/2023 2342019939 DAMOR MANJULABEN SURAJIBHAI ()
3 BHILODA GJ-09-006-054-002/8866448298
() 		1109006000NRG24290520230232208 02/06/2023 DAMOR AJAYBHAI AMRUTBHAI 1109006WL004548 DAMOR AJAYBHAI AMRUTBHAI 00045 BARB0DBSHAY 1195 1195 Processed 09/06/2023 2342019932 DAMOR AJAYBHAI AMRUTBHAI ()
SubTotal 3238 3238
4 BHILODA GJ-09-006-054-002/819656
() 		1109006000NRG24290520230232107 02/06/2023 Pandor Pratikshabahen Ashokbhai 1109006WL004548 Pandor Pratikshabahen Ashokbhai 00057 BARB0BGGBXX 1045 1045 Processed 09/06/2023 2342019931 Pandor Pratikshabahen Ashokbhai ()
5 BHILODA GJ-09-006-054-002/819802
() 		1109006000NRG24290520230232110 02/06/2023 Ninama Kantaben Shankarbhai 1109006WL004548 Ninama Kantaben Shankarbhai 00057 BARB0BGGBXX 1010 1010 Processed 09/06/2023 2342019929 Ninama Kantaben Shankarbhai ()
6 BHILODA GJ-09-006-054-002/8844161
() 		1109006000NRG24290520230232117 02/06/2023 Maganbhai Punaji Pandor 1109006WL004548 Maganbhai Punaji Pandor 00057 BARB0BGGBXX 1030 1030 Processed 09/06/2023 2342019928 Maganbhai Punaji Pandor ()
7 BHILODA GJ-09-006-054-002/8866447687
() 		1109006000NRG24290520230232127 02/06/2023 DAMOR SARLABEN LALJIBHAI 1109006WL004548 DAMOR SARLABEN LALJIBHAI 00057 BARB0BGGBXX 1021 1021 Processed 09/06/2023 2342019942 DAMOR SARLABEN LALJIBHAI ()
8 BHILODA GJ-09-006-054-002/8866447731
() 		1109006000NRG24290520230232129 02/06/2023 Jiviben Doljibhai Damor 1109006WL004548 Jiviben Doljibhai Damor 00057 BARB0BGGBXX 1021 1021 Processed 09/06/2023 2342019943 Jiviben Doljibhai Damor ()
9 BHILODA GJ-09-006-054-002/8866448032
() 		1109006000NRG24290520230232173 02/06/2023 Induben Jaydipbhai Ninama 1109006WL004548 Induben Jaydipbhai Ninama 00057 BARB0BGGBXX 1026 1026 Processed 09/06/2023 2342019926 Induben Jaydipbhai Ninama ()
10 BHILODA GJ-09-006-054-002/8866448037
() 		1109006000NRG24290520230232181 02/06/2023 Divyaben Shankarbhai Damor 1109006WL004548 Divyaben Shankarbhai Damor 00057 BARB0BGGBXX 1013 1013 Processed 09/06/2023 2342019930 Divyaben Shankarbhai Damor ()
11 BHILODA GJ-09-006-054-002/8866448260
() 		1109006000NRG24290520230232195 02/06/2023 Damor Chandrikaben Jivabhai 1109006WL004548 Damor Chandrikaben Jivabhai 00057 BARB0BGGBXX 1023 1023 Processed 09/06/2023 2342019927 Damor Chandrikaben Jivabhai ()
12 BHILODA GJ-09-006-054-002/8866448270
() 		1109006000NRG24290520230232197 02/06/2023 Ashokkumar Sanjabhai Pandor 1109006WL004548 Ashokkumar Sanjabhai Pandor 00057 BARB0BGGBXX 892 892 Processed 09/06/2023 2342019941 Ashokkumar Sanjabhai Pandor ()
SubTotal 9081 9081
13 BHILODA GJ-09-006-054-002/8844135
() 		1109006000NRG24290520230232113 02/06/2023 DAMOR DIPAKBHAI RAMJIBHAI 1109006WL004548 DAMOR DIPAKBHAI RAMJIBHAI 00502 BKDN0700000 1010 1010 Processed 09/06/2023 2342019944 DAMOR DIPAKBHAI RAMJIBHAI ()
14 BHILODA GJ-09-006-054-002/8866447766
() 		1109006000NRG24290520230232144 02/06/2023 DAMOR KANTABEN KHIMJIBHAI 1109006WL004548 DAMOR KANTABEN KHIMJIBHAI 00502 BKDN0700000 1021 1021 Processed 09/06/2023 2342019934 DAMOR KANTABEN KHIMJIBHAI ()
15 BHILODA GJ-09-006-054-002/8866447774
() 		1109006000NRG24290520230232149 02/06/2023 NINAMA RATANBEN VAJABHAI 1109006WL004548 NINAMA RATANBEN VAJABHAI 00502 BKDN0700000 1021 1021 Processed 09/06/2023 2342019933 NINAMA RATANBEN VAJABHAI ()
16 BHILODA GJ-09-006-054-002/8866447981
() 		1109006000NRG24290520230232163 02/06/2023 NINAMA BINDUBEN PUNAJI 1109006WL004548 NINAMA BINDUBEN PUNAJI 00502 BKDN0700000 1000 1000 Processed 09/06/2023 2342019938 NINAMA BINDUBEN PUNAJI ()
17 BHILODA GJ-09-006-054-002/8866448297
() 		1109006000NRG24290520230232207 02/06/2023 NINAMA HINABEN DINESHBHAI 1109006WL004548 NINAMA HINABEN DINESHBHAI 00502 BKDN0700000 1000 1000 Processed 09/06/2023 2342019945 NINAMA HINABEN DINESHBHAI ()
18 BHILODA GJ-09-006-054-002/8866448317
() 		1109006000NRG24290520230232219 02/06/2023 ASARI KODER DITAJI 1109006WL004548 ASARI KODER DITAJI 00502 BKDN0700000 1045 1045 Processed 09/06/2023 2342019935 ASARI KODER DITAJI ()
19 BHILODA GJ-09-006-054-002/8866448319
() 		1109006000NRG24290520230232222 02/06/2023 DAMOR KANTABEN LAXMANBHAI 1109006WL004548 DAMOR KANTABEN LAXMANBHAI 00502 BKDN0700000 1051 1051 Processed 09/06/2023 2342019937 DAMOR KANTABEN LAXMANBHAI ()
20 BHILODA GJ-09-006-054-002/8866448329
() 		1109006000NRG24290520230232228 02/06/2023 DAMOR PRAVINABEN SURJIBHAI 1109006WL004548 DAMOR PRAVINABEN SURJIBHAI 00502 BKDN0700000 1023 1023 Processed 09/06/2023 2342019936 DAMOR PRAVINABEN SURJIBHAI ()
SubTotal 8171 8171
Total 20490 20490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_020623FTO_49174 Bank of Baroda BARB0DBSHAY SHAMLAJI 3238
2 BHILODA GJ1109006_020623FTO_49174 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 9081
3 BHILODA GJ1109006_020623FTO_49174 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8171

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