Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_260523FTO_40939
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-09-006-012-003/9499503484
() 		1109006000NRG24240520230196437 26/05/2023 Pandav Pravinbhai Jivaji 1109006WL003937 Pandav Pravinbhai Jivaji 00045 BARB0DBCTOD 1135 1135 Processed 01/06/2023 2000688689 Pandav Pravinbhai Jivaji ()
SubTotal 1135 1135
2 BHILODA GJ-09-006-012-002/9499503698
() 		1109006000NRG24240520230196315 26/05/2023 pandav sangitaben anilbhai 1109006WL003937 pandav sangitaben anilbhai 00045 BARB0DBTORD 1100 1100 Processed 01/06/2023 2000688714 pandav sangitaben anilbhai ()
3 BHILODA GJ-09-006-012-003/2
() 		1109006000NRG24240520230196317 26/05/2023 PANDAV PARULBEN RANJITBHAI 1109006WL003937 PANDAV PARULBEN RANJITBHAI 00045 BARB0DBTORD 1125 1125 Processed 01/06/2023 2000688692 PANDAV PARULBEN RANJITBHAI ()
4 BHILODA GJ-09-006-012-003/20
() 		1109006000NRG24240520230196318 26/05/2023 PANDAV JAGDISHBHAI RAMJIBHAI 1109006WL003937 PANDAV JAGDISHBHAI RAMJIBHAI 00045 BARB0DBTORD 1151 1151 Processed 01/06/2023 2000688708 PANDAV JAGDISHBHAI RAMJIBHAI ()
5 BHILODA GJ-09-006-012-003/22
() 		1109006000NRG24240520230196321 26/05/2023 PANDAV LILABEN BHURAJIBHAI 1109006WL003937 PANDAV LILABEN BHURAJIBHAI 00045 BARB0DBTORD 1096 1096 Processed 01/06/2023 2000688703 PANDAV LILABEN BHURAJIBHAI ()
6 BHILODA GJ-09-006-012-003/307695
() 		1109006000NRG24240520230196327 26/05/2023 Pandav Surekhaben Bhurajibhai 1109006WL003937 Pandav Surekhaben Bhurajibhai 00045 BARB0DBTORD 1116 1116 Processed 01/06/2023 2000688711 Pandav Surekhaben Bhurajibhai ()
7 BHILODA GJ-09-006-012-003/597422
() 		1109006000NRG24240520230196330 26/05/2023 PANDAV RASILABEN 1109006WL003937 PANDAV RASILABEN 00045 BARB0DBTORD 1128 1128 Processed 01/06/2023 2000688715 PANDAV RASILABEN ()
8 BHILODA GJ-09-006-012-003/7702836
() 		1109006000NRG24240520230196333 26/05/2023 RAMILABEN KHUMABHAI PANDAV 1109006WL003937 RAMILABEN KHUMABHAI PANDAV 00045 BARB0DBTORD 1123 1123 Processed 01/06/2023 2000688694 RAMILABEN KHUMABHAI PANDAV ()
9 BHILODA GJ-09-006-012-003/8841229
() 		1109006000NRG24240520230196345 26/05/2023 PANDAV VAJAJI M 1109006WL003937 PANDAV VAJAJI M 00045 BARB0DBTORD 1115 1115 Processed 01/06/2023 2000688693 PANDAV VAJAJI M ()
10 BHILODA GJ-09-006-012-003/884441
() 		1109006000NRG24240520230196375 26/05/2023 Pandav Pinalbahen Harshadbhai 1109006WL003937 Pandav Pinalbahen Harshadbhai 00045 BARB0DBTORD 1098 1098 Processed 01/06/2023 2000688702 Pandav Pinalbahen Harshadbhai ()
11 BHILODA GJ-09-006-012-003/8852469
() 		1109006000NRG24240520230196399 26/05/2023 PANDAV SHARADABEN AMRUTBHAI 1109006WL003937 PANDAV SHARADABEN AMRUTBHAI 00045 BARB0DBTORD 1135 1135 Processed 01/06/2023 2000688717 PANDAV SHARADABEN AMRUTBHAI ()
12 BHILODA GJ-09-006-012-003/8852478
() 		1109006000NRG24240520230196401 26/05/2023 MAHENDRA L PANDAV 1109006WL003937 MAHENDRA L PANDAV 00045 BARB0DBTORD 1116 1116 Processed 01/06/2023 2000688706 MAHENDRA L PANDAV ()
13 BHILODA GJ-09-006-012-003/8852487
() 		1109006000NRG24240520230196403 26/05/2023 PANDAV URVASHIBEN J 1109006WL003937 PANDAV URVASHIBEN J 00045 BARB0DBTORD 1101 1101 Processed 01/06/2023 2000688690 PANDAV URVASHIBEN J ()
14 BHILODA GJ-09-006-012-003/8852492
() 		1109006000NRG24240520230196405 26/05/2023 PANDAV BADIBEN BABUBHAI 1109006WL003937 PANDAV BADIBEN BABUBHAI 00045 BARB0DBTORD 1143 1143 Processed 01/06/2023 2000688699 PANDAV BADIBEN BABUBHAI ()
15 BHILODA GJ-09-006-012-003/8852509
() 		1109006000NRG24240520230196406 26/05/2023 PANDAV INDIRABEN M 1109006WL003937 PANDAV INDIRABEN M 00045 BARB0DBTORD 1098 1098 Processed 01/06/2023 2000688695 PANDAV INDIRABEN M ()
16 BHILODA GJ-09-006-012-003/8852530
() 		1109006000NRG24240520230196409 26/05/2023 PANDAV HIMMATBHAI PUNAJI 1109006WL003937 PANDAV HIMMATBHAI PUNAJI 00045 BARB0DBTORD 1135 1135 Processed 01/06/2023 2000688704 PANDAV HIMMATBHAI PUNAJI ()
17 BHILODA GJ-09-006-012-003/9199503342
() 		1109006000NRG24240520230196417 26/05/2023 ALAKHIBEN NANJIBHAI PANDAV 1109006WL003937 ALAKHIBEN NANJIBHAI PANDAV 00045 BARB0DBTORD 1135 1135 Processed 01/06/2023 2000688700 ALAKHIBEN NANJIBHAI PANDAV ()
18 BHILODA GJ-09-006-012-003/9199503343
() 		1109006000NRG24240520230196418 26/05/2023 URMILABEN DILIPBHAI PANDAV 1109006WL003937 URMILABEN DILIPBHAI PANDAV 00045 BARB0DBTORD 1098 1098 Processed 01/06/2023 2000688716 URMILABEN DILIPBHAI PANDAV ()
19 BHILODA GJ-09-006-012-003/9499503470
() 		1109006000NRG24240520230196434 26/05/2023 pandav urmilaben lalajibhai 1109006WL003937 pandav urmilaben lalajibhai 00045 BARB0DBTORD 1109 1109 Processed 01/06/2023 2000688691 pandav urmilaben lalajibhai ()
20 BHILODA GJ-09-006-012-003/9499503636
() 		1109006000NRG24240520230196444 26/05/2023 PANDAV JASHODABEN AMRUTBHAI 1109006WL003937 PANDAV JASHODABEN AMRUTBHAI 00045 BARB0DBTORD 900 900 Processed 01/06/2023 2000688707 PANDAV JASHODABEN AMRUTBHAI ()
21 BHILODA GJ-09-006-012-003/9499503654
() 		1109006000NRG24240520230196446 26/05/2023 PANDAV SAVITABEN ARUNBHAI 1109006WL003937 PANDAV SAVITABEN ARUNBHAI 00045 BARB0DBTORD 1094 1094 Processed 01/06/2023 2000688696 PANDAV SAVITABEN ARUNBHAI ()
22 BHILODA GJ-09-006-012-003/9499503669
() 		1109006000NRG24240520230196449 26/05/2023 kalashva kamlaben rameshbhai 1109006WL003937 kalashva kamlaben rameshbhai 00045 BARB0DBTORD 1089 1089 Processed 01/06/2023 2000688698 kalashva kamlaben rameshbhai ()
23 BHILODA GJ-09-006-012-003/9499503719
() 		1109006000NRG24240520230196463 26/05/2023 PANDAV MUKESHBHAI SOMAJI 1109006WL003937 PANDAV MUKESHBHAI SOMAJI 00045 BARB0DBTORD 1195 1195 Processed 01/06/2023 2000688705 PANDAV MUKESHBHAI SOMAJI ()
24 BHILODA GJ-09-006-012-003/9499503732
() 		1109006000NRG24240520230196466 26/05/2023 GAMETI JITENDRABHAI KANUBHAI 1109006WL003937 GAMETI JITENDRABHAI KANUBHAI 00045 BARB0DBTORD 1098 1098 Processed 01/06/2023 2000688709 GAMETI JITENDRABHAI KANUBHAI ()
25 BHILODA GJ-09-006-012-003/9499503736
() 		1109006000NRG24240520230196470 26/05/2023 PANDAV SHILABEN VANRAJBHAI 1109006WL003937 PANDAV SHILABEN VANRAJBHAI 00045 BARB0DBTORD 1098 1098 Processed 01/06/2023 2000688710 PANDAV SHILABEN VANRAJBHAI ()
26 BHILODA GJ-09-006-012-003/9499503754
() 		1109006000NRG24240520230196476 26/05/2023 GAMETI PANUBEN SOMAJI 1109006WL003937 GAMETI PANUBEN SOMAJI 00045 BARB0DBTORD 1109 1109 Processed 01/06/2023 2000688701 GAMETI PANUBEN SOMAJI ()
27 BHILODA GJ-09-006-012-003/9499503755
() 		1109006000NRG24240520230196477 26/05/2023 GAMETI MUKESHBHAI SOMAJI 1109006WL003937 GAMETI MUKESHBHAI SOMAJI 00045 BARB0DBTORD 1094 1094 Processed 01/06/2023 2000688697 GAMETI MUKESHBHAI SOMAJI ()
SubTotal 28799 28799
28 BHILODA GJ-09-006-012-003/8841302
() 		1109006000NRG24240520230196359 26/05/2023 OJAT RAMESHBHAI BABUBHAI 1109006WL003937 OJAT RAMESHBHAI BABUBHAI 00415 SBIN0010952 1098 1098 Processed 01/06/2023 2000688712 MR RAMESHBHAI BABUBHAI OJAT ()
SubTotal 1098 1098
29 BHILODA GJ-09-006-012-003/884441
() 		1109006000NRG24240520230196374 26/05/2023 Pandav Harhadkumar Bansilal 1109006WL003937 Pandav Harhadkumar Bansilal 00415 SBIN0060437 1098 1098 Processed 01/06/2023 2000688713 MR HARSHADKUMAR BANSILAL PANDAV ()
SubTotal 1098 1098
Total 32130 32130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_260523FTO_40939 Bank of Baroda BARB0DBCTOD CHITHODA 1135
2 BHILODA GJ1109006_260523FTO_40939 Bank of Baroda BARB0DBTORD TORDA 28799
3 BHILODA GJ1109006_260523FTO_40939 State Bank of India SBIN0010952 BHILODA 1098
4 BHILODA GJ1109006_260523FTO_40939 State Bank of India SBIN0060437 BHILODA 1098

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