Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:42 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_260523APB_FTO_40910
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-09-006-040-002/8856533
() 		1109006000NRG24250520230204769 26/05/2023 DAMOR BHANUBHAI RUPJI 1109006WL004103 DAMOR BHANUBHAI RUPJI 00045 BARB0DBBLOD 967 967 Processed 01/06/2023 2002160381 Mrs. ANITABEN BHANUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 967 967
2 BHILODA GJ-09-006-040-002/8852129
() 		1109006000NRG24250520230204751 26/05/2023 TABIYAR SANDIPBHAI SOMABHAI 1109006WL004103 TABIYAR SANDIPBHAI SOMABHAI 00045 BARB0DBMUDE 945 945 Processed 01/06/2023 2002160382 SANDIPBHAI SOMESWAR TABIYAR BANK OF BARODA(606985)
3 BHILODA GJ-09-006-040-002/8856483
() 		1109006000NRG24250520230204766 26/05/2023 MODIYA RAMESHBHAI NARANBHAI 1109006WL004103 MODIYA RAMESHBHAI NARANBHAI 00045 BARB0DBMUDE 830 830 Processed 01/06/2023 2002160383 RAMESHKUMAR NARAYANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1775 1775
4 BHILODA GJ-09-006-040-002/8852129
() 		1109006000NRG24250520230204752 26/05/2023 TABIYAR ARUNABEN SANDIPBHAI 1109006WL004103 TABIYAR ARUNABEN SANDIPBHAI 00045 BARB0DBNREW 945 945 Processed 01/06/2023 2002160385 Mrs. ARUNABEN SANDIPBHAI TABIYAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 BHILODA GJ-09-006-040-002/8852129
() 		1109006000NRG24250520230204753 26/05/2023 TABIYAR ROSHANKUMAR SANDIPBHAI 1109006WL004103 TABIYAR ROSHANKUMAR SANDIPBHAI 00045 BARB0DBNREW 796 796 Processed 01/06/2023 2002160384 ROSHAN SANDIPBHAI TABIYAR BANK OF BARODA(606985)
SubTotal 1741 1741
6 BHILODA GJ-09-006-040-002/8856277
() 		1109006000NRG24250520230204754 26/05/2023 BHAMBHI VIJYABEN BHARATBHAI 1109006WL004103 BHAMBHI VIJYABEN BHARATBHAI 00048 BKID0002406 844 844 Processed 01/06/2023 2002160387 BHANBHI VIJAYABEN BHARATBHAI BANK OF INDIA(508505)
7 BHILODA GJ-09-006-040-002/8856352
() 		1109006000NRG24250520230204758 26/05/2023 TABIYAR MAVJIBHAI MAGANBHAI 1109006WL004103 TABIYAR MAVJIBHAI MAGANBHAI 00048 BKID0002406 824 824 Processed 01/06/2023 2002160378 MAVJIBHAI MAGANBHAI TABIYAR BANK OF INDIA(508505)
8 BHILODA GJ-09-006-040-002/8856458
() 		1109006000NRG24250520230204763 26/05/2023 ASODA KAMINIBEN MAHESHBHAI 1109006WL004103 ASODA KAMINIBEN MAHESHBHAI 00048 BKID0002406 660 660 Processed 01/06/2023 2002160379 MRS KAMINIBEN NARAYANBHAI KALASVA STATE BANK OF INDIA(508548)
SubTotal 2328 2328
9 BHILODA GJ-09-006-040-002/8852124
() 		1109006000NRG24250520230204748 26/05/2023 PARMAR RAHULBHAI AMRUTBHAI 1109006WL004103 PARMAR RAHULBHAI AMRUTBHAI 00415 SBIN0010952 947 947 Processed 01/06/2023 2002160386 MR RAHULBHAI AMRUTBHAI PARMAR STATE BANK OF INDIA(508548)
10 BHILODA GJ-09-006-040-002/8852125
() 		1109006000NRG24250520230204749 26/05/2023 PARMAR MANJULABEN ANILBHAI 1109006WL004103 PARMAR MANJULABEN ANILBHAI 00415 SBIN0010952 945 945 Processed 01/06/2023 2002160380 MR MANJULABAHEN ANILKUMAR PARMAR STATE BANK OF INDIA(508548)
11 BHILODA GJ-09-006-040-002/8856300
() 		1109006000NRG24250520230204755 26/05/2023 MANJULABEN KANTIBHAI 1109006WL004103 MANJULABEN KANTIBHAI 00415 SBIN0010952 796 796 Processed 01/06/2023 2002160377 Mr. KANTIBHAI DALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2688 2688
Total 9499 9499

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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_40910 Bank of Baroda BARB0DBBLOD BHILODA 967
2 BHILODA GJ1109006_260523APB_FTO_40910 Bank of Baroda BARB0DBMUDE MUDETI 1775
3 BHILODA GJ1109006_260523APB_FTO_40910 Bank of Baroda BARB0DBNREW NAVA REWAS 1741
4 BHILODA GJ1109006_260523APB_FTO_40910 Bank of India BKID0002406 BHILODA 2328
5 BHILODA GJ1109006_260523APB_FTO_40910 State Bank of India SBIN0010952 BHILODA 2688

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