Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:22 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_260523FTO_40845
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-09-006-047-002/8853980
() 		1109006000NRG24250520230206359 26/05/2023 RUPABEN LELABHAI 1109006WL004142 RUPABEN LELABHAI 00045 BARB0DBKHER 1070 1070 Processed 01/06/2023 2000693228 RUPABEN LELABHAI ()
2 BHILODA GJ-09-006-047-002/8857608
() 		1109006000NRG24250520230206374 26/05/2023 VAKKAR NANIBEN DAMABHAI 1109006WL004142 VAKKAR NANIBEN DAMABHAI 00045 BARB0DBKHER 1065 1065 Processed 01/06/2023 2000693224 VAKKAR NANIBEN DAMABHAI ()
3 BHILODA GJ-09-006-047-002/8857637
() 		1109006000NRG24250520230206379 26/05/2023 VANKAR ARKHIBEN SHAMALBHAI 1109006WL004142 VANKAR ARKHIBEN SHAMALBHAI 00045 BARB0DBKHER 1065 1065 Processed 01/06/2023 2000693233 VANKAR ARKHIBEN SHAMALBHAI ()
4 BHILODA GJ-09-006-047-002/8857655
() 		1109006000NRG24250520230206380 26/05/2023 vankar paniben khemabhai 1109006WL004142 vankar paniben khemabhai 00045 BARB0DBKHER 1075 1075 Processed 01/06/2023 2000693225 vankar paniben khemabhai ()
5 BHILODA GJ-09-006-047-002/8857655
() 		1109006000NRG24250520230206381 26/05/2023 vankar payalben maheshbhai 1109006WL004142 vankar payalben maheshbhai 00045 BARB0DBKHER 1065 1065 Processed 01/06/2023 2000693226 vankar payalben maheshbhai ()
6 BHILODA GJ-09-006-047-002/8857657
() 		1109006000NRG24250520230206382 26/05/2023 VANKAR DHULIBEN JIVABHAI 1109006WL004142 VANKAR DHULIBEN JIVABHAI 00045 BARB0DBKHER 1080 1080 Processed 01/06/2023 2000693227 VANKAR DHULIBEN JIVABHAI ()
SubTotal 6420 6420
7 BHILODA GJ-09-006-047-002/8853922
() 		1109006000NRG24250520230206344 26/05/2023 RATANBEN MAGANBHAI 1109006WL004142 RATANBEN MAGANBHAI 00045 BARB0DBWANK 1070 1070 Processed 01/06/2023 2000693231 RATANBEN MAGANBHAI ()
8 BHILODA GJ-09-006-047-002/8853947
() 		1109006000NRG24250520230206351 26/05/2023 SHARDABEN MANILAL VANKAR 1109006WL004142 SHARDABEN MANILAL VANKAR 00045 BARB0DBWANK 1070 1070 Processed 01/06/2023 2000693234 SHARDABEN MANILAL VANKAR ()
9 BHILODA GJ-09-006-047-002/8853963
() 		1109006000NRG24250520230206356 26/05/2023 GANESHBHAI DHANABHAI 1109006WL004142 GANESHBHAI DHANABHAI 00045 BARB0DBWANK 1065 1065 Processed 01/06/2023 2000693232 GANESHBHAI DHANABHAI ()
10 BHILODA GJ-09-006-047-002/8853967
() 		1109006000NRG24250520230206358 26/05/2023 MURIBEN KARABHAI 1109006WL004142 MURIBEN KARABHAI 00045 BARB0DBWANK 1075 1075 Processed 01/06/2023 2000693230 MURIBEN KARABHAI ()
11 BHILODA GJ-09-006-047-002/8854009
() 		1109006000NRG24250520230206365 26/05/2023 MANIBEN DALABHAI 1109006WL004142 MANIBEN DALABHAI 00045 BARB0DBWANK 1065 1065 Processed 01/06/2023 2000693229 MANIBEN DALABHAI ()
12 BHILODA GJ-09-006-047-002/8857636
() 		1109006000NRG24250520230206377 26/05/2023 VANKAR ASMITABEN VINODBHAI 1109006WL004142 VANKAR ASMITABEN VINODBHAI 00045 BARB0DBWANK 1070 1070 Processed 01/06/2023 2000693235 VANKAR ASMITABEN VINODBHAI ()
13 BHILODA GJ-09-006-047-002/8857637
() 		1109006000NRG24250520230206378 26/05/2023 VANKAR SHAMALBHAI KHEMABHAI 1109006WL004142 VANKAR SHAMALBHAI KHEMABHAI 00045 BARB0DBWANK 1075 1075 Processed 01/06/2023 2000693236 VANKAR SHAMALBHAI KHEMABHAI ()
SubTotal 7490 7490
14 BHILODA GJ-09-006-047-002/8854007
() 		1109006000NRG24250520230206362 26/05/2023 Pranami Hinaben Vinodbhai 1109006WL004142 Pranami Hinaben Vinodbhai 00415 SBIN0010952 1070 1070 Processed 01/06/2023 2000693237 MRS HINABEN VINODBHAI PRANAMI ()
SubTotal 1070 1070
Total 14980 14980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_260523FTO_40845 Bank of Baroda BARB0DBKHER KHERADI 6420
2 BHILODA GJ1109006_260523FTO_40845 Bank of Baroda BARB0DBWANK WANKANER 7490
3 BHILODA GJ1109006_260523FTO_40845 State Bank of India SBIN0010952 BHILODA 1070

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