Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:17 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_220623APB_FTO_71016
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-09-006-008-002/8853205
() 		1109006000NRG24210620230413990 22/06/2023 BACHUBHAI VAKTABHAI MODIYA 1109006WL007530 BACHUBHAI VAKTABHAI MODIYA 00045 BARB0DBBLOD 1124 1124 Processed 27/06/2023 2803690180 Mr. BACHUBHAI VAKTABHAI MODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BHILODA GJ-09-006-008-002/8853231
() 		1109006000NRG24210620230413992 22/06/2023 MANJULABEN KANTIBHAI 1109006WL007530 MANJULABEN KANTIBHAI 00045 BARB0DBBLOD 1153 1153 Processed 27/06/2023 2803690181 MANJULABEN KANTIBHAI MODIYA BANK OF BARODA(606985)
3 BHILODA GJ-09-006-008-002/8866448260
() 		1109006000NRG24210620230414000 22/06/2023 BHAGORA NARESHKUMAR NATHABHAI 1109006WL007530 BHAGORA NARESHKUMAR NATHABHAI 00045 BARB0DBBLOD 1115 1115 Processed 27/06/2023 2803690185 NARESH NATHABHAI BHAGORA BANK OF BARODA(606985)
4 BHILODA GJ-09-006-008-002/8866448355
() 		1109006000NRG24210620230414003 22/06/2023 KALASHVA RAMILABEN VANRAJBHAI 1109006WL007530 KALASHVA RAMILABEN VANRAJBHAI 00045 BARB0DBBLOD 1115 1115 Processed 27/06/2023 2803690182 MRS RAMILABEN VANRAJBHAI KALASAVA STATE BANK OF INDIA(508548)
SubTotal 4507 4507
5 BHILODA GJ-09-006-008-002/885341901
() 		1109006000NRG24210620230413996 22/06/2023 HOTHA HEERABEN RAMAJIBHAI 1109006WL007530 HOTHA HEERABEN RAMAJIBHAI 00048 BKID0002406 1124 1124 Processed 27/06/2023 2803690167 MRS HIRABEN RAMJIBHAI HOTHA STATE BANK OF INDIA(508548)
6 BHILODA GJ-09-006-008-002/8866448378
() 		1109006000NRG24210620230414006 22/06/2023 KHUSHIBEN RAJUBHAI NINAMA 1109006WL007530 KHUSHIBEN RAJUBHAI NINAMA 00048 BKID0002406 1153 1153 Processed 27/06/2023 2803690166 KHUSHIBEN RAJUBHAI NINAMA BANK OF INDIA(508505)
SubTotal 2277 2277
7 BHILODA GJ-09-006-008-002/880008
() 		1109006000NRG24210620230413982 22/06/2023 MODIYA BHURIBEN BHAGVANBHAI 1109006WL007530 MODIYA BHURIBEN BHAGVANBHAI 00415 SBIN0010952 900 900 Processed 27/06/2023 2803690188 MRS BHURIBEN BHAGVANBHAI MODIYA STATE BANK OF INDIA(508548)
8 BHILODA GJ-09-006-008-002/880025
() 		1109006000NRG24210620230413983 22/06/2023 BHAGORA SUREKHABEN RAMESHBHAI 1109006WL007530 BHAGORA SUREKHABEN RAMESHBHAI 00415 SBIN0010952 900 900 Processed 27/06/2023 2803690171 SUREKHABEN RAMESHBHAI BHAGORA BANK OF BARODA(606985)
9 BHILODA GJ-09-006-008-002/880027
() 		1109006000NRG24210620230413984 22/06/2023 BHAGORA SUKIBEN BACHUBHAI 1109006WL007530 BHAGORA SUKIBEN BACHUBHAI 00415 SBIN0010952 1116 1116 Processed 27/06/2023 2803690170 MRS SUKIBEN BACHUBHAI BHAGORA STATE BANK OF INDIA(508548)
10 BHILODA GJ-09-006-008-002/880030
() 		1109006000NRG24210620230413985 22/06/2023 BHAGORA SUKINABEN DINESHBHAI 1109006WL007530 BHAGORA SUKINABEN DINESHBHAI 00415 SBIN0010952 1124 1124 Processed 27/06/2023 2803690187 MRS SAKINABEN DINESHBHAI BHAGORA STATE BANK OF INDIA(508548)
11 BHILODA GJ-09-006-008-002/880033
() 		1109006000NRG24210620230413986 22/06/2023 MODIYA KAMUBEN BAKULBHAI 1109006WL007530 MODIYA KAMUBEN BAKULBHAI 00415 SBIN0010952 1124 1124 Processed 27/06/2023 2803690174 MRS KAMUBEN BAKULBHAI MODIYA STATE BANK OF INDIA(508548)
12 BHILODA GJ-09-006-008-002/880037
() 		1109006000NRG24210620230413987 22/06/2023 MODIYA CHANDRIKABEN DINESHBHAI 1109006WL007530 MODIYA CHANDRIKABEN DINESHBHAI 00415 SBIN0010952 1124 1124 Processed 27/06/2023 2803690179 MRS CHANDRIKABEN MODIYA STATE BANK OF INDIA(508548)
13 BHILODA GJ-09-006-008-002/880038
() 		1109006000NRG24210620230413988 22/06/2023 BHAGORA KAILASHBEN MAHESHBHAI 1109006WL007530 BHAGORA KAILASHBEN MAHESHBHAI 00415 SBIN0010952 1115 1115 Processed 27/06/2023 2803690173 KAILASBEN RATNAKAR BANK(607393)
14 BHILODA GJ-09-006-008-002/880048
() 		1109006000NRG24210620230413989 22/06/2023 KHOKHARIYA MANUBHAI KANAJIBHAI 1109006WL007530 KHOKHARIYA MANUBHAI KANAJIBHAI 00415 SBIN0010952 1124 1124 Processed 27/06/2023 2803690186 MR MANUBHAI KANJIBHAI KHOKHARIYA STATE BANK OF INDIA(508548)
15 BHILODA GJ-09-006-008-002/8853212
() 		1109006000NRG24210620230413991 22/06/2023 KHOKHARIYA SANJAYBHAI LALJIBHAI 1109006WL007530 KHOKHARIYA SANJAYBHAI LALJIBHAI 00415 SBIN0010952 924 924 Processed 27/06/2023 2803690178 MR SANJAYBHAI LALJIBHAI KHOKHARIYA STATE BANK OF INDIA(508548)
16 BHILODA GJ-09-006-008-002/8853249
() 		1109006000NRG24210620230413993 22/06/2023 MODIYA NARASHIHBHAI JIVABHAI 1109006WL007530 MODIYA NARASHIHBHAI JIVABHAI 00415 SBIN0010952 923 923 Processed 27/06/2023 2803690176 MR NARESHBHAI JIVAJI MODIYA STATE BANK OF INDIA(508548)
17 BHILODA GJ-09-006-008-002/88534183
() 		1109006000NRG24210620230413995 22/06/2023 RAJUBHAI MANILAL NINAMA 1109006WL007530 RAJUBHAI MANILAL NINAMA 00415 SBIN0010952 1127 1127 Processed 27/06/2023 2803690168 MR RAJUBHAI MANILAL NINAMA STATE BANK OF INDIA(508548)
18 BHILODA GJ-09-006-008-002/8866448192
() 		1109006000NRG24210620230413997 22/06/2023 SITABEN MANABHAI BHAGORA 1109006WL007530 SITABEN MANABHAI BHAGORA 00415 SBIN0010952 1124 1124 Processed 27/06/2023 2803690177 SITABEN BHAGURA RATNAKAR BANK(607393)
19 BHILODA GJ-09-006-008-002/8866448194
() 		1109006000NRG24210620230413998 22/06/2023 HOTHA GITABEN SALUBHAI 1109006WL007530 HOTHA GITABEN SALUBHAI 00415 SBIN0010952 1153 1153 Processed 27/06/2023 2803690169 MRS GEETABEN SALUBHAI HOTHA STATE BANK OF INDIA(508548)
20 BHILODA GJ-09-006-008-002/8866448375
() 		1109006000NRG24210620230414004 22/06/2023 hotha jenaji koyaji 1109006WL007530 hotha jenaji koyaji 00415 SBIN0010952 1280 1280 Processed 27/06/2023 2803690175 MR JINAJI KOHYAJI HOTHA STATE BANK OF INDIA(508548)
21 BHILODA GJ-09-006-008-002/8866448378
() 		1109006000NRG24210620230414005 22/06/2023 ninama niruben rajubhai 1109006WL007530 ninama niruben rajubhai 00415 SBIN0010952 1280 1280 Processed 27/06/2023 2803690172 MRS NIRUBEN RAJUBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 16338 16338
22 BHILODA GJ-09-006-008-002/8866448214
() 		1109006000NRG24210620230413999 22/06/2023 MODIYA NAYNABHAI RAMESHBHAI 1109006WL007530 MODIYA NAYNABHAI RAMESHBHAI 00468 UBIN0571407 1124 1124 Processed 27/06/2023 2803690183 NAYANABEN RAMESHBHAI MODIYA UNION BANK OF INDIA(508500)
23 BHILODA GJ-09-006-008-002/8866448316
() 		1109006000NRG24210620230414001 22/06/2023 KALASVA TINABEN AJAYBHAI 1109006WL007530 KALASVA TINABEN AJAYBHAI 00468 UBIN0571407 1115 1115 Processed 27/06/2023 2803690184 KALASVA TINABEN AJAYBHAI UNION BANK OF INDIA(508500)
SubTotal 2239 2239
Total 25361 25361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_220623APB_FTO_71016 Bank of Baroda BARB0DBBLOD BHILODA 4507
2 BHILODA GJ1109006_220623APB_FTO_71016 Bank of India BKID0002406 BHILODA 2277
3 BHILODA GJ1109006_220623APB_FTO_71016 State Bank of India SBIN0010952 BHILODA 16338
4 BHILODA GJ1109006_220623APB_FTO_71016 Union Bank of India UBIN0571407 BHILODA 2239

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