Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:46 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_260523APB_FTO_41220
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-09-006-027-002/8856767182
() 		1109006000NRG24240520230194597 26/05/2023 bharatbhai 1109006WL003908 bharatbhai 00045 BARB0DBISAR 3584 3584 Processed 01/06/2023 2001532824 BHARATBHAI BABUBHAI GODHA BANK OF BARODA(606985)
SubTotal 3584 3584
2 BHILODA GJ-09-006-003-002/8846830
() 		1109006000NRG24240520230194475 26/05/2023 Mohankumar Somabhai Hotha 1109006WL003896 Mohankumar Somabhai Hotha 00045 BARB0DBSHAY 3584 3584 Processed 01/06/2023 2001532821 HOTHA MOHANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHILODA GJ-09-006-003-002/885222326
() 		1109006000NRG24240520230194476 26/05/2023 BHANAT KAMJIBHAI KODARBHAI 1109006WL003896 BHANAT KAMJIBHAI KODARBHAI 00045 BARB0DBSHAY 3584 3584 Processed 01/06/2023 2001532817 KAMJIBHAI KODARBHAI BHANAT BARODA GUJARAT GRAMIN BANK(606995)
4 BHILODA GJ-09-006-003-002/885222326
() 		1109006000NRG24240520230194477 26/05/2023 BHANAT KAMLABEN KAMJIBHAI 1109006WL003896 BHANAT KAMLABEN KAMJIBHAI 00045 BARB0DBSHAY 3584 3584 Processed 01/06/2023 2001532864 Mr. KAMJIBHAI KODARBHAI BHANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 BHILODA GJ-09-006-003-004/839648
() 		1109006000NRG24240520230194487 26/05/2023 DODIYAR DAHYABHAI KANJIBHAI 1109006WL003898 DODIYAR DAHYABHAI KANJIBHAI 00045 BARB0DBSHAY 1024 1024 Processed 01/06/2023 2001532818 DODIYAR DAHYABHAI KANABHAI BANK OF BARODA(606985)
6 BHILODA GJ-09-006-003-004/8847112
() 		1109006000NRG24240520230194486 26/05/2023 DODIYAR DINESHBHAI SUKABHAI 1109006WL003897 DODIYAR DINESHBHAI SUKABHAI 00045 BARB0DBSHAY 3584 3584 Processed 01/06/2023 2001532819 DINESHKUMAR SUKABHAI DODIYAR BANK OF BARODA(606985)
7 BHILODA GJ-09-006-003-004/8847112
() 		1109006000NRG24240520230194485 26/05/2023 DODIYAR NIRUBEN DINESHBHAI 1109006WL003897 DODIYAR NIRUBEN DINESHBHAI 00045 BARB0DBSHAY 3584 3584 Processed 01/06/2023 2001532863 Mr. DINESHBHAI SUKABHAI DODIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 BHILODA GJ-09-006-003-004/885222440
() 		1109006000NRG24240520230194480 26/05/2023 BHOI DITABHAI VALABHAI 1109006WL003896 BHOI DITABHAI VALABHAI 00045 BARB0DBSHAY 3584 3584 Processed 01/06/2023 2001532820 Mr. DITABHAI VALJIBHAI BHOI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BHILODA GJ-09-006-027-002/885676797
() 		1109006000NRG24240520230194604 26/05/2023 GODHA VARSHABEN SANABHAI 1109006WL003908 GODHA VARSHABEN SANABHAI 00045 BARB0DBSHAY 3584 3584 Processed 01/06/2023 2001532823 VARSHABEN CHHANABHAI GODHA BANK OF BARODA(606985)
SubTotal 26112 26112
10 BHILODA GJ-09-006-027-002/885627
() 		1109006000NRG24240520230194573 26/05/2023 Rekhaben javanbhai 1109006WL003905 Rekhaben javanbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2001532840 REKHABEN JAVANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
11 BHILODA GJ-09-006-027-002/8856767184
() 		1109006000NRG24240520230194601 26/05/2023 Tarar vinodbhai B 1109006WL003908 Tarar vinodbhai B 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2001532822 Mr. VINODBHAI BALABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 BHILODA GJ-09-006-049-002/842954
() 		1109006000NRG24220520230186602 26/05/2023 asari jyotsanaben sanjaybhai 1109006WL003756 asari jyotsanaben sanjaybhai 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2001532825 JYOTSNABEN SANJABHAI DHUSA BANK OF BARODA(606985)
SubTotal 10752 10752
13 BHILODA GJ-09-006-015-001/8856212
() 		1109006000NRG24240520230194531 26/05/2023 DAMOR KAILASHBEN VASANTBHAI 1109006WL003900 DAMOR KAILASHBEN VASANTBHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532849 DAMOR KAILASHBEN VASANTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 BHILODA GJ-09-006-015-001/8856212
() 		1109006000NRG24240520230194530 26/05/2023 DAMOR VASANTBHAI PITARBHAI 1109006WL003900 DAMOR VASANTBHAI PITARBHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532861 MR VASANTBHAI PITARBHAI DAMOR STATE BANK OF INDIA(508548)
15 BHILODA GJ-09-006-027-001/8856711
() 		1109006000NRG24240520230194565 26/05/2023 ASARI SANJAYKUAMR JAYANTIBHAI 1109006WL003905 ASARI SANJAYKUAMR JAYANTIBHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532856 SANJAYBHAI JAYNTIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
16 BHILODA GJ-09-006-027-001/885676609
() 		1109006000NRG24240520230194567 26/05/2023 ASARI DINESHBHAI RAMESHBHAI 1109006WL003905 ASARI DINESHBHAI RAMESHBHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532846 DINESHBHAI RAMESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
17 BHILODA GJ-09-006-027-001/885676609
() 		1109006000NRG24240520230194568 26/05/2023 SURTABEN 1109006WL003905 SURTABEN 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532833 ASARI SURTABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 BHILODA GJ-09-006-027-001/8856767065
() 		1109006000NRG24240520230194593 26/05/2023 DAMOR RAMILABEN VIJAYBHAI 1109006WL003908 DAMOR RAMILABEN VIJAYBHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532837 DAMOR RAMILABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 BHILODA GJ-09-006-027-001/8856767065
() 		1109006000NRG24240520230194594 26/05/2023 DAMOR VIJAYBHAI MANJIBHAI 1109006WL003908 DAMOR VIJAYBHAI MANJIBHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532839 VIJAYBHAI MANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
20 BHILODA GJ-09-006-027-001/8856767130
() 		1109006000NRG24240520230194571 26/05/2023 KATARA MANDABEN SANJAYBHAI 1109006WL003905 KATARA MANDABEN SANJAYBHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532847 MANDABEN SANJAYBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
21 BHILODA GJ-09-006-027-001/8856767130
() 		1109006000NRG24240520230194570 26/05/2023 KATARA SANJAYBHAI KANTIBHAI 1109006WL003905 KATARA SANJAYBHAI KANTIBHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532835 KATARA SANJAYBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 BHILODA GJ-09-006-027-002/8846611
() 		1109006000NRG24240520230194574 26/05/2023 VIKRAMBHAI 1109006WL003906 VIKRAMBHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532844 VIKRAMBHAI SHAMBHUBHAI KHARADI BANK OF BARODA(606985)
23 BHILODA GJ-09-006-027-002/88467604
() 		1109006000NRG24240520230194586 26/05/2023 Bariya Chimanbhai Mangalabhai 1109006WL003907 Bariya Chimanbhai Mangalabhai 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532848 CHIMANBHAI MANGLABHAI BARIYA BANK OF BARODA(606985)
24 BHILODA GJ-09-006-027-002/88467604
() 		1109006000NRG24240520230194585 26/05/2023 maniben chimanbhai bariya 1109006WL003907 maniben chimanbhai bariya 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532857 MANIBEN CHIMANBHAI BARIA BANK OF BARODA(606985)
25 BHILODA GJ-09-006-027-002/884676314
() 		1109006000NRG24240520230194576 26/05/2023 TARAR HIRABHAI DHULABHAI 1109006WL003906 TARAR HIRABHAI DHULABHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532860 TARAL HIRABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 BHILODA GJ-09-006-027-002/884676314
() 		1109006000NRG24240520230194577 26/05/2023 TARAR NIRUBEN HIRABHAI 1109006WL003906 TARAR NIRUBEN HIRABHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532841 NIRUBEN HIRABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
27 BHILODA GJ-09-006-027-002/884676333
() 		1109006000NRG24240520230194579 26/05/2023 Khant Nitaben Pratapbhai 1109006WL003906 Khant Nitaben Pratapbhai 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532850 NITABEN PRATAPBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
28 BHILODA GJ-09-006-027-002/884676333
() 		1109006000NRG24240520230194578 26/05/2023 KHANT PRATAPBHAI MULCHANDBHAI 1109006WL003906 KHANT PRATAPBHAI MULCHANDBHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532829 KHANT PRATAPBHAI MULCHAND BHAI BANK OF BARODA(606985)
29 BHILODA GJ-09-006-027-002/885627
() 		1109006000NRG24240520230194572 26/05/2023 CHAUHAN JAVANBHAI DAHYABHAI 1109006WL003905 CHAUHAN JAVANBHAI DAHYABHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532834 CHAUHAN JAVANBHAI KOHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 BHILODA GJ-09-006-027-002/885634
() 		1109006000NRG24240520230194587 26/05/2023 BARIYA SANGITABEN VINODBHAI 1109006WL003907 BARIYA SANGITABEN VINODBHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532828 BARIYA SANGITABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 BHILODA GJ-09-006-027-002/885661
() 		1109006000NRG24240520230194589 26/05/2023 tarar Somiben s 1109006WL003907 tarar Somiben s 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532842 SOMIBEN SURESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
32 BHILODA GJ-09-006-027-002/885661
() 		1109006000NRG24240520230194588 26/05/2023 TARAR SURESHBHAI DHULABHAI 1109006WL003907 TARAR SURESHBHAI DHULABHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532858 SURESHBHAI DHULABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
33 BHILODA GJ-09-006-027-002/885666
() 		1109006000NRG24240520230194590 26/05/2023 GAMETI BHARATBHAI MAXIBHAI 1109006WL003907 GAMETI BHARATBHAI MAXIBHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532859 BHARATBHAI MAXIBHAI GAMETI BANK OF BARODA(606985)
34 BHILODA GJ-09-006-027-002/885666
() 		1109006000NRG24240520230194591 26/05/2023 GAMETI VINABEN B 1109006WL003907 GAMETI VINABEN B 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532852 VINABEN BHARATBHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
35 BHILODA GJ-09-006-027-002/8856767182
() 		1109006000NRG24240520230194598 26/05/2023 GODHA RAMILABEN BHARATBHAI 1109006WL003908 GODHA RAMILABEN BHARATBHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532851 Mrs. RAMILABEN BHARATBHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 BHILODA GJ-09-006-027-002/8856767183
() 		1109006000NRG24240520230194581 26/05/2023 GODHA ANILBHAI ARJUNBHAI 1109006WL003906 GODHA ANILBHAI ARJUNBHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532853 ANILKUMAR ARJUNBHAI GODHA BANK OF BARODA(606985)
37 BHILODA GJ-09-006-027-002/8856767183
() 		1109006000NRG24240520230194582 26/05/2023 GODHA INDUBEN ANILBHAI 1109006WL003906 GODHA INDUBEN ANILBHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532854 INDUBEN ANILBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
38 BHILODA GJ-09-006-027-002/8856767184
() 		1109006000NRG24240520230194599 26/05/2023 TARAR LALIBEN VINODBHAIN 1109006WL003908 TARAR LALIBEN VINODBHAIN 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532855 LALIBEN VINODBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
39 BHILODA GJ-09-006-027-002/885676797
() 		1109006000NRG24240520230194602 26/05/2023 GODHA SANABHAI BHEMABHAI 1109006WL003908 GODHA SANABHAI BHEMABHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532832 CHHANABHAI BHEMABHAI GODHA BANK OF BARODA(606985)
40 BHILODA GJ-09-006-027-002/885676797
() 		1109006000NRG24240520230194603 26/05/2023 GODHA VINABEN BHEMABHAI 1109006WL003908 GODHA VINABEN BHEMABHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532831 GODHA VINABEN BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 BHILODA GJ-09-006-027-003/843101
() 		1109006000NRG24240520230194558 26/05/2023 BECHARBHAI 1109006WL003904 BECHARBHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532827 KOPASA BECHARBHAI KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 BHILODA GJ-09-006-027-003/843101
() 		1109006000NRG24240520230194559 26/05/2023 HANTIBEN 1109006WL003904 HANTIBEN 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532830 KOPASA HANTIBEN BECHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 BHILODA GJ-09-006-027-003/885676621
() 		1109006000NRG24240520230194562 26/05/2023 katara savitaben veljibhai 1109006WL003904 katara savitaben veljibhai 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532838 SAVITABEN VELJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
44 BHILODA GJ-09-006-027-003/885676621
() 		1109006000NRG24240520230194561 26/05/2023 katara veljibhai kacharabhai 1109006WL003904 katara veljibhai kacharabhai 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532826 KATARA VELAJIBHAI KARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 BHILODA GJ-09-006-046-002/8847581
() 		1109006000NRG24240520230194547 26/05/2023 KHARADI BACHUBEN SURAJIBHAI 1109006WL003902 KHARADI BACHUBEN SURAJIBHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532845 MR SURJIBHAI DANNABHAI KHARADI STATE BANK OF INDIA(508548)
46 BHILODA GJ-09-006-049-002/842954
() 		1109006000NRG24220520230186603 26/05/2023 asari sanjay manjibhai 1109006WL003756 asari sanjay manjibhai 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532843 ASARI SANJAYBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 BHILODA GJ-09-006-049-002/8847655
() 		1109006000NRG24220520230186604 26/05/2023 ASARI DAXABEN MAHENDRABHAI 1109006WL003756 ASARI DAXABEN MAHENDRABHAI 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532836 DAXABEN MAHENDRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
48 BHILODA GJ-09-006-049-002/8847655
() 		1109006000NRG24220520230186605 26/05/2023 Asari Mahendrabhai 1109006WL003756 Asari Mahendrabhai 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2001532862 ASARI MAHENDRABHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 129024 129024
Total 169472 169472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_260523APB_FTO_41220 Bank of Baroda BARB0DBISAR ISARI 3584
2 BHILODA GJ1109006_260523APB_FTO_41220 Bank of Baroda BARB0DBSHAY SHAMLAJI 26112
3 BHILODA GJ1109006_260523APB_FTO_41220 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 7168
4 BHILODA GJ1109006_260523APB_FTO_41220 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3584
5 BHILODA GJ1109006_260523APB_FTO_41220 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank Dahegamda 7168
6 BHILODA GJ1109006_260523APB_FTO_41220 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 121856

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