Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:16:23 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_280423FTO_12527
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-09-006-042-001/8856320
() 		1109006000NRG24270420230044245 28/04/2023 SOLANKI PRIYANKABEN VIJAYKUMAR 1109006WL000981 SOLANKI PRIYANKABEN VIJAYKUMAR 00045 BARB0BHILOD 1019 1019 Processed 10/05/2023 1401969827 SOLANKI PRIYANKABEN VIJAYKUMAR ()
SubTotal 1019 1019
2 BHILODA GJ-09-006-042-001/8856134
() 		1109006000NRG24270420230044219 28/04/2023 PARMAR NARESHBHAI DHULABHAI 1109006WL000981 PARMAR NARESHBHAI DHULABHAI 00045 BARB0DBBLOD 1195 1195 Processed 10/05/2023 1401969832 PARMAR NARESHBHAI DHULABHAI ()
3 BHILODA GJ-09-006-042-001/8856134
() 		1109006000NRG24270420230044220 28/04/2023 PARMAR TARABEN NARESHBHAI 1109006WL000981 PARMAR TARABEN NARESHBHAI 00045 BARB0DBBLOD 1025 1025 Processed 10/05/2023 1401969836 PARMAR TARABEN NARESHBHAI ()
4 BHILODA GJ-09-006-042-001/8856242
() 		1109006000NRG24270420230044237 28/04/2023 HANSABEN HASMUKHBHAI PARMAR 1109006WL000981 HANSABEN HASMUKHBHAI PARMAR 00045 BARB0DBBLOD 1021 1021 Processed 10/05/2023 1401969835 HANSABEN HASMUKHBHAI PARMAR ()
5 BHILODA GJ-09-006-042-001/8856249
() 		1109006000NRG24270420230044238 28/04/2023 VANKAR RAMESHBHAI PARAGBHAI 1109006WL000981 VANKAR RAMESHBHAI PARAGBHAI 00045 BARB0DBBLOD 1019 1019 Processed 10/05/2023 1401969828 VANKAR RAMESHBHAI PARAGBHAI ()
6 BHILODA GJ-09-006-042-001/8856251
() 		1109006000NRG24270420230044239 28/04/2023 VANKAR LABHASANKAR NATHABHAI 1109006WL000981 VANKAR LABHASANKAR NATHABHAI 00045 BARB0DBBLOD 1022 1022 Processed 10/05/2023 1401969829 VANKAR LABHASANKAR NATHABHAI ()
7 BHILODA GJ-09-006-042-001/8856307
() 		1109006000NRG24270420230044243 28/04/2023 VANKAR AMRUTBHAI PUJABHAI 1109006WL000981 VANKAR AMRUTBHAI PUJABHAI 00045 BARB0DBBLOD 615 615 Processed 10/05/2023 1401969831 VANKAR AMRUTBHAI PUJABHAI ()
8 BHILODA GJ-09-006-042-001/8856340
() 		1109006000NRG24270420230044246 28/04/2023 TIRGAR PREMILABEN AMRUTBHAI 1109006WL000981 TIRGAR PREMILABEN AMRUTBHAI 00045 BARB0DBBLOD 1037 1037 Processed 10/05/2023 1401969834 TIRGAR PREMILABEN AMRUTBHAI ()
9 BHILODA GJ-09-006-042-001/8856359
() 		1109006000NRG24270420230044248 28/04/2023 SOLANKI JASODABEN KANTIBHAI 1109006WL000981 SOLANKI JASODABEN KANTIBHAI 00045 BARB0DBBLOD 1022 1022 Processed 10/05/2023 1401969839 SOLANKI JASODABEN KANTIBHAI ()
10 BHILODA GJ-09-006-042-001/885636655
() 		1109006000NRG24270420230044250 28/04/2023 PATIL PARULBEN MAHESHBHAI 1109006WL000981 PATIL PARULBEN MAHESHBHAI 00045 BARB0DBBLOD 1005 1005 Processed 10/05/2023 1401969848 PATIL PARULBEN MAHESHBHAI ()
11 BHILODA GJ-09-006-042-001/885636656
() 		1109006000NRG24270420230044251 28/04/2023 VANKAR ALKHIBEN DALABHAI 1109006WL000981 VANKAR ALKHIBEN DALABHAI 00045 BARB0DBBLOD 1019 1019 Processed 10/05/2023 1401969850 VANKAR ALKHIBEN DALABHAI ()
12 BHILODA GJ-09-006-042-001/885636659
() 		1109006000NRG24270420230044253 28/04/2023 SOLANKI SHILPABEN RAKESHBHAI 1109006WL000981 SOLANKI SHILPABEN RAKESHBHAI 00045 BARB0DBBLOD 1019 1019 Processed 10/05/2023 1401969837 SOLANKI SHILPABEN RAKESHBHAI ()
13 BHILODA GJ-09-006-042-001/885636670
() 		1109006000NRG24270420230044254 28/04/2023 CHENVA AJAYKUMAR AMRUTBHAI 1109006WL000981 CHENVA AJAYKUMAR AMRUTBHAI 00045 BARB0DBBLOD 1023 1023 Processed 10/05/2023 1401969830 CHENVA AJAYKUMAR AMRUTBHAI ()
14 BHILODA GJ-09-006-042-001/885636671
() 		1109006000NRG24270420230044255 28/04/2023 PARMAR HANSABEN MUKESHBHAI 1109006WL000981 PARMAR HANSABEN MUKESHBHAI 00045 BARB0DBBLOD 1005 1005 Processed 10/05/2023 1401969838 PARMAR HANSABEN MUKESHBHAI ()
15 BHILODA GJ-09-006-042-001/885636672
() 		1109006000NRG24270420230044256 28/04/2023 TIRGAR SUDHABEN BABUBHAI 1109006WL000981 TIRGAR SUDHABEN BABUBHAI 00045 BARB0DBBLOD 1059 1059 Processed 10/05/2023 1401969833 TIRGAR SUDHABEN BABUBHAI ()
16 BHILODA GJ-09-006-042-001/885636677
() 		1109006000NRG24270420230044257 28/04/2023 SOLANKI PRIYANKABEN HITESHKUMAR 1109006WL000981 SOLANKI PRIYANKABEN HITESHKUMAR 00045 BARB0DBBLOD 1040 1040 Processed 10/05/2023 1401969849 SOLANKI PRIYANKABEN HITESHKUMAR ()
17 BHILODA GJ-09-006-042-001/885636809
() 		1109006000NRG24270420230044262 28/04/2023 TARAR GITABEN BHUPATBHAI 1109006WL000981 TARAR GITABEN BHUPATBHAI 00045 BARB0DBBLOD 1195 1195 Processed 10/05/2023 1401969852 TARAR GITABEN BHUPATBHAI ()
SubTotal 16321 16321
18 BHILODA GJ-09-006-042-001/8856130
() 		1109006000NRG24270420230044218 28/04/2023 PARMAR SONALBEN RAMESHBHAI 1109006WL000981 PARMAR SONALBEN RAMESHBHAI 00048 BKID0002406 1005 1005 Processed 10/05/2023 1401969843 PARMAR SONALBEN RAMESHBHAI ()
19 BHILODA GJ-09-006-042-001/8856137
() 		1109006000NRG24270420230044221 28/04/2023 VANKAR BHIKHIBEN KACHARABHAI 1109006WL000981 VANKAR BHIKHIBEN KACHARABHAI 00048 BKID0002406 1022 1022 Processed 10/05/2023 1401969841 VANKAR BHIKHIBEN KACHARABHAI ()
20 BHILODA GJ-09-006-042-001/8856153
() 		1109006000NRG24270420230044226 28/04/2023 PARMAR SHANTABEN DINESHBHAI 1109006WL000981 PARMAR SHANTABEN DINESHBHAI 00048 BKID0002406 1037 1037 Processed 10/05/2023 1401969840 PARMAR SHANTABEN DINESHBHAI ()
21 BHILODA GJ-09-006-042-001/885636681
() 		1109006000NRG24270420230044259 28/04/2023 TIRGAR CHANDRIKABEN RAMESHBHAI 1109006WL000981 TIRGAR CHANDRIKABEN RAMESHBHAI 00048 BKID0002406 1038 1038 Processed 10/05/2023 1401969842 TIRGAR CHANDRIKABEN RAMESHBHAI ()
22 BHILODA GJ-09-006-042-001/885636682
() 		1109006000NRG24270420230044260 28/04/2023 PARMAR RAMILABEN VASANTBHAI 1109006WL000981 PARMAR RAMILABEN VASANTBHAI 00048 BKID0002406 1038 1038 Processed 10/05/2023 1401969847 PARMAR RAMILABEN VASANTBHAI ()
SubTotal 5140 5140
23 BHILODA GJ-09-006-042-001/8856347
() 		1109006000NRG24270420230044247 28/04/2023 PARMAR VARSHABEN GUNVANTBHAI 1109006WL000981 PARMAR VARSHABEN GUNVANTBHAI 00078 CNRB0004528 1007 1007 Processed 10/05/2023 1401969846 PARMAR VARSHABEN GUNVANTBHAI ()
SubTotal 1007 1007
24 BHILODA GJ-09-006-042-001/8856116
() 		1109006000NRG24270420230044217 28/04/2023 PARMAR JYOTI NILESHKUMAR 1109006WL000981 PARMAR JYOTI NILESHKUMAR 00415 SBIN0010952 1037 1037 Processed 10/05/2023 1401969844 MR NILESHKUMAR JIVABHAI PARMAR ()
25 BHILODA GJ-09-006-042-001/8856185
() 		1109006000NRG24270420230044228 28/04/2023 PATEL RAMANBHAI TALASHIBHAI 1109006WL000981 PATEL RAMANBHAI TALASHIBHAI 00415 SBIN0010952 820 820 Processed 10/05/2023 1401969845 MR RAMANBHAI TALSIBHAI PATEL ()
26 BHILODA GJ-09-006-042-001/885636808
() 		1109006000NRG24270420230044261 28/04/2023 PARMAR HINABEN RONAKBHAI 1109006WL000981 PARMAR HINABEN RONAKBHAI 00415 SBIN0010952 1037 1037 Processed 10/05/2023 1401969851 MRS PARMAR HEENABEN RONAKKUMAR ()
SubTotal 2894 2894
Total 26381 26381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_280423FTO_12527 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1019
2 BHILODA GJ1109006_280423FTO_12527 Bank of Baroda BARB0DBBLOD BHILODA 16321
3 BHILODA GJ1109006_280423FTO_12527 Bank of India BKID0002406 BHILODA 2076
4 BHILODA GJ1109006_280423FTO_12527 Bank of India BKID0002406 bholida 3064
5 BHILODA GJ1109006_280423FTO_12527 Canara Bank CNRB0004528 BHILODA 1007
6 BHILODA GJ1109006_280423FTO_12527 State Bank of India SBIN0010952 BHILODA 2894

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