Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:16:45 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_200423FTO_6843
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-09-006-070-001/8852149839
() 		1109006000NRG24180420230009483 20/04/2023 NINAMA HIRABEN LALUBHAI 1109006WL000240 NINAMA HIRABEN LALUBHAI 00045 BARB0DBSHAY 513 513 Processed 10/05/2023 1394968221 NINAMA HIRABEN LALUBHAI ()
SubTotal 513 513
2 BHILODA GJ-09-006-070-001/88521431
() 		1109006000NRG24180420230009473 20/04/2023 NINAMA DIPAKKUMAR VIRJIBHAI 1109006WL000240 NINAMA DIPAKKUMAR VIRJIBHAI 00502 BKDN0700000 860 860 Processed 10/05/2023 1394968223 NINAMA DIPAKKUMAR VIRJIBHAI ()
3 BHILODA GJ-09-006-070-001/8852149828
() 		1109006000NRG24180420230009482 20/04/2023 DAMOR KANTABEN KIRITBHAI 1109006WL000240 DAMOR KANTABEN KIRITBHAI 00502 BKDN0700000 342 342 Processed 10/05/2023 1394968222 DAMOR KANTABEN KIRITBHAI ()
4 BHILODA GJ-09-006-070-001/8852149872
() 		1109006000NRG24180420230009489 20/04/2023 damor damor kalavtiben kanubhai kanubhai 1109006WL000240 damor damor kalavtiben kanubhai kanubhai 00502 BKDN0700000 875 875 Processed 10/05/2023 1394968224 damor damor kalavtiben kanubhai kanubhai ()
SubTotal 2077 2077
Total 2590 2590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_200423FTO_6843 Bank of Baroda BARB0DBSHAY SHAMLAJI 513
2 BHILODA GJ1109006_200423FTO_6843 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2077

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