Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:56:18 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_040523FTO_19066
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-09-006-065-001/88521932
() 		1109006000NRG24040520230082444 04/05/2023 TARAR PARASBHAI RAMABHAI 1109006WL001643 TARAR PARASBHAI RAMABHAI 00045 BARB0DBADHO 812 812 Processed 12/05/2023 1480418699 TARAR PARASBHAI RAMABHAI ()
SubTotal 812 812
2 BHILODA GJ-09-006-065-001/88521601
() 		1109006000NRG24040520230082421 04/05/2023 CHAMATHA DINESHBHAI MOTIBHAI 1109006WL001643 CHAMATHA DINESHBHAI MOTIBHAI 00045 BARB0DBBLOD 2390 2390 Processed 12/05/2023 1480418698 CHAMATHA DINESHBHAI MOTIBHAI ()
SubTotal 2390 2390
3 BHILODA GJ-09-006-065-001/844906
() 		1109006000NRG24040520230082390 04/05/2023 GODHA MOGIBEN KACHRABHAI 1109006WL001643 GODHA MOGIBEN KACHRABHAI 00048 BKID0002406 1469 1469 Processed 12/05/2023 1480418684 GODHA MOGIBEN KACHRABHAI ()
4 BHILODA GJ-09-006-065-001/8847549
() 		1109006000NRG24040520230082397 04/05/2023 BENIBEN 1109006WL001643 BENIBEN 00048 BKID0002406 1468 1468 Processed 12/05/2023 1480418685 BENIBEN ()
5 BHILODA GJ-09-006-065-001/88521600
() 		1109006000NRG24040520230082419 04/05/2023 GODHA RADHIKABEN PRABHABHAI 1109006WL001643 GODHA RADHIKABEN PRABHABHAI 00048 BKID0002406 1575 1575 Processed 12/05/2023 1480418696 GODHA RADHIKABEN PRABHABHAI ()
6 BHILODA GJ-09-006-065-001/88521609
() 		1109006000NRG24040520230082425 04/05/2023 PANDOR KODIBEN KALABHAI 1109006WL001643 PANDOR KODIBEN KALABHAI 00048 BKID0002406 2042 2042 Processed 12/05/2023 1480418701 PANDOR KODIBEN KALABHAI ()
SubTotal 6554 6554
7 BHILODA GJ-09-006-065-001/8847609
() 		1109006000NRG24040520230082403 04/05/2023 PANDOR SHAILESHBHAI KUBERBHAI 1109006WL001643 PANDOR SHAILESHBHAI KUBERBHAI 00078 CNRB0004528 2060 2060 Processed 12/05/2023 1480418686 PANDOR SHAILESHBHAI KUBERBHAI ()
8 BHILODA GJ-09-006-065-001/88521663
() 		1109006000NRG24040520230082434 04/05/2023 PARMAR BHAVANABEN LALAITKUMAR 1109006WL001643 PARMAR BHAVANABEN LALAITKUMAR 00078 CNRB0004528 2038 2038 Processed 12/05/2023 1480418695 PARMAR BHAVANABEN LALAITKUMAR ()
9 BHILODA GJ-09-006-065-001/885219674
() 		1109006000NRG24040520230082451 04/05/2023 Rathod Prakashbhai Rajabhai 1109006WL001643 Rathod Prakashbhai Rajabhai 00078 CNRB0004528 1488 1488 Processed 12/05/2023 1480418687 Rathod Prakashbhai Rajabhai ()
SubTotal 5586 5586
10 BHILODA GJ-09-006-065-001/844963
() 		1109006000NRG24040520230082394 04/05/2023 PANDOR BABUBHAI MADHABHAI 1109006WL001643 PANDOR BABUBHAI MADHABHAI 00415 SBIN0010952 2060 2060 Processed 12/05/2023 1480418694 MR ALPABEN BABUBHAI PANDOR ()
11 BHILODA GJ-09-006-065-001/8847586
() 		1109006000NRG24040520230082402 04/05/2023 TARAR LALAJIBHAI ALAKHABHAI 1109006WL001643 TARAR LALAJIBHAI ALAKHABHAI 00415 SBIN0010952 620 620 Processed 12/05/2023 1480418689 MR TARAR LALABHAI ALKHABHAI ()
12 BHILODA GJ-09-006-065-001/88521921
() 		1109006000NRG24040520230082442 04/05/2023 godha ushaben alkhabhai 1109006WL001643 godha ushaben alkhabhai 00415 SBIN0010952 1525 1525 Processed 12/05/2023 1480418693 MR BHARATBHAI PRABHABHAI GODHA ()
13 BHILODA GJ-09-006-065-001/885219703
() 		1109006000NRG24040520230082457 04/05/2023 masar jaykumar chunilal 1109006WL001643 masar jaykumar chunilal 00415 SBIN0010952 2025 2025 Processed 12/05/2023 1480418700 MR JAYKUMAR CHUNILAL MASAR ()
14 BHILODA GJ-09-006-065-001/885219786
() 		1109006000NRG24040520230082469 04/05/2023 TARAR VINABEN VISHALBHAI 1109006WL001643 TARAR VINABEN VISHALBHAI 00415 SBIN0010952 2037 2037 Processed 12/05/2023 1480418688 MS BENIBEN SARTANBHAI TARAR ()
SubTotal 8267 8267
15 BHILODA GJ-09-006-065-001/8847586
() 		1109006000NRG24040520230082400 04/05/2023 TARAR KACHARABHAI SOMABHAI 1109006WL001643 TARAR KACHARABHAI SOMABHAI 00468 UBIN0571407 1525 1525 Processed 12/05/2023 1480418692 TARAR KACHARABHAI SOMABHAI ()
16 BHILODA GJ-09-006-065-001/885219784
() 		1109006000NRG24040520230082467 04/05/2023 TARAR DAXABEN HARESHKUMAR 1109006WL001643 TARAR DAXABEN HARESHKUMAR 00468 UBIN0571407 2060 2060 Processed 12/05/2023 1480418691 TARAR DAXABEN HARESHKUMAR ()
17 BHILODA GJ-09-006-065-001/885219784
() 		1109006000NRG24040520230082466 04/05/2023 TARAR HARESHKUMAR KACHARABHAI 1109006WL001643 TARAR HARESHKUMAR KACHARABHAI 00468 UBIN0571407 2060 2060 Processed 12/05/2023 1480418690 TARAR HARESHKUMAR KACHARABHAI ()
SubTotal 5645 5645
18 BHILODA GJ-09-006-065-001/844971
() 		1109006000NRG24040520230082395 04/05/2023 GODHA BAHGVANBHAI DHANABHAI 1109006WL001643 GODHA BAHGVANBHAI DHANABHAI 00502 BKDN0700000 203 203 Rejected 12/05/2023 1480418682 Account closed
19 BHILODA GJ-09-006-065-001/88521674
() 		1109006000NRG24040520230082437 04/05/2023 Tarar shardaben manubhai 1109006WL001643 Tarar shardaben manubhai 00502 BKDN0700000 1577 1577 Processed 12/05/2023 1480418683 Tarar shardaben manubhai ()
20 BHILODA GJ-09-006-065-001/88521959
() 		1109006000NRG24040520230082447 04/05/2023 MASAR BADARBHAI BECHARBHAI 1109006WL001643 MASAR BADARBHAI BECHARBHAI 00502 BKDN0700000 2024 2024 Processed 12/05/2023 1480418697 MASAR BADARBHAI BECHARBHAI ()
SubTotal 3804 3804
Total 33058 33058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_040523FTO_19066 Bank of Baroda BARB0DBADHO ADHOI 812
2 BHILODA GJ1109006_040523FTO_19066 Bank of Baroda BARB0DBBLOD BHILODA 2390
3 BHILODA GJ1109006_040523FTO_19066 Bank of India BKID0002406 BANK OF INDIA BHILODA 1469
4 BHILODA GJ1109006_040523FTO_19066 Bank of India BKID0002406 BHILODA 5085
5 BHILODA GJ1109006_040523FTO_19066 Canara Bank CNRB0004528 BHILODA 5586
6 BHILODA GJ1109006_040523FTO_19066 State Bank of India SBIN0010952 BHILODA 8267
7 BHILODA GJ1109006_040523FTO_19066 Union Bank of India UBIN0571407 BHILODA 5645
8 BHILODA GJ1109006_040523FTO_19066 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3804

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