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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:16:27 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_040523APB_FTO_18306
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-09-006-030-001/885222698
() 		1109006000NRG24040520230082565 04/05/2023 Kharadi Nikitaben Daljibhai 1109006WL001646 Kharadi Nikitaben Daljibhai 00045 BARB0DBBLOD 844 844 Processed 12/05/2023 1483089230 NIKITAKUMARI DALAJIBHAI KHARADI BANK OF BARODA(606985)
SubTotal 844 844
2 BHILODA GJ-09-006-030-001/885222700
() 		1109006000NRG24040520230082566 04/05/2023 Gadat Jiviben Vasantbhai 1109006WL001646 Gadat Jiviben Vasantbhai 00045 BARB0DBKHER 844 844 Processed 12/05/2023 1483089235 JIVIBEN VASANTBHAI GADAT BANK OF BARODA(606985)
3 BHILODA GJ-09-006-030-001/885222703
() 		1109006000NRG24040520230082567 04/05/2023 Damor Pankajbhai Laljibhai 1109006WL001646 Damor Pankajbhai Laljibhai 00045 BARB0DBKHER 850 850 Processed 12/05/2023 1483089236 Mrs. AMITABEN PANKAJBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 BHILODA GJ-09-006-030-001/885222705
() 		1109006000NRG24040520230082569 04/05/2023 Kharadi Ankitkumar Jayantibhai 1109006WL001646 Kharadi Ankitkumar Jayantibhai 00045 BARB0DBKHER 850 850 Processed 12/05/2023 1483089234 ANKITBHAI JAYANTIBHAI KHARADI BANK OF BARODA(606985)
5 BHILODA GJ-09-006-030-001/885222705
() 		1109006000NRG24040520230082570 04/05/2023 Kharadi Dimpalben Ankitbhai 1109006WL001646 Kharadi Dimpalben Ankitbhai 00045 BARB0DBKHER 849 849 Processed 12/05/2023 1483089244 DIMPALBEN ANKITKUMAR KHARADI BANK OF BARODA(606985)
6 BHILODA GJ-09-006-030-001/885222705
() 		1109006000NRG24040520230082568 04/05/2023 Kharadi Jayantibhai Sureshbhai 1109006WL001646 Kharadi Jayantibhai Sureshbhai 00045 BARB0DBKHER 850 850 Processed 12/05/2023 1483089233 JAYANTIBHAI SURENDHRBHAI KHARADI BANK OF BARODA(606985)
7 BHILODA GJ-09-006-030-001/885222717
() 		1109006000NRG24040520230082571 04/05/2023 Kharadi Vishalbhai Daljibhai 1109006WL001646 Kharadi Vishalbhai Daljibhai 00045 BARB0DBKHER 844 844 Processed 12/05/2023 1483089238 VISHALKUMAR DALJIBHAI KHARADI BANK OF BARODA(606985)
8 BHILODA GJ-09-006-030-001/885222736
() 		1109006000NRG24040520230082572 04/05/2023 Bhanat Ramanbhai Nanjibhai 1109006WL001646 Bhanat Ramanbhai Nanjibhai 00045 BARB0DBKHER 852 852 Processed 12/05/2023 1483089243 Mr. RAMANBHAI NANJIBHAI BHANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BHILODA GJ-09-006-030-002/885222625
() 		1109006000NRG24040520230082573 04/05/2023 BHANAT JYOTSNABEN BABUBHAI 1109006WL001646 BHANAT JYOTSNABEN BABUBHAI 00045 BARB0DBKHER 213 213 Processed 12/05/2023 1483089241 JYOTSANABEN BABUBHAI BHANAT BANK OF BARODA(606985)
10 BHILODA GJ-09-006-030-002/885222626
() 		1109006000NRG24040520230082574 04/05/2023 DAMOR SNEHLATABEN JITENDHRASINH 1109006WL001646 DAMOR SNEHLATABEN JITENDHRASINH 00045 BARB0DBKHER 852 852 Processed 12/05/2023 1483089239 Mrs. SNEHABEN JITENDRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 BHILODA GJ-09-006-030-002/885222626
() 		1109006000NRG24040520230082575 04/05/2023 Jitendrabhai kantibhai Damor 1109006WL001646 Jitendrabhai kantibhai Damor 00045 BARB0DBKHER 852 852 Processed 12/05/2023 1483089240 Mr. JITENDRABHAI KANTIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 BHILODA GJ-09-006-030-002/885222630
() 		1109006000NRG24040520230082578 04/05/2023 Kharadi Ashishkumar Ramjibhai 1109006WL001646 Kharadi Ashishkumar Ramjibhai 00045 BARB0DBKHER 852 852 Processed 12/05/2023 1483089237 ASHISHKUMAR RAMJIBHAI KHARADI BANK OF BARODA(606985)
13 BHILODA GJ-09-006-030-002/885222630
() 		1109006000NRG24040520230082577 04/05/2023 Kharadi Kaushikkumar Ramjibhai 1109006WL001646 Kharadi Kaushikkumar Ramjibhai 00045 BARB0DBKHER 852 852 Processed 12/05/2023 1483089242 Mr. KAUSHIKKUMAR RAMJIBHAI KHARADI BANK OF MAHARASHTRA(607387)
14 BHILODA GJ-09-006-030-002/885222630
() 		1109006000NRG24040520230082576 04/05/2023 Kharadi Sarlaben Ramjibhai 1109006WL001646 Kharadi Sarlaben Ramjibhai 00045 BARB0DBKHER 852 852 Processed 12/05/2023 1483089232 SARLABEN RAMJIBHAI KHARADI BANK OF BARODA(606985)
15 BHILODA GJ-09-006-030-002/885222643
() 		1109006000NRG24040520230082579 04/05/2023 Bhanat Prakashbhai Khatrabhai 1109006WL001646 Bhanat Prakashbhai Khatrabhai 00045 BARB0DBKHER 852 852 Processed 12/05/2023 1483089231 Mr. PRAKASHBHAI KHATARABHAI BHANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 11264 11264
16 BHILODA GJ-09-006-030-002/885222739
() 		1109006000NRG24040520230082580 04/05/2023 Vanjara Shaileshbhai Arvindbhai 1109006WL001646 Vanjara Shaileshbhai Arvindbhai 00165 IBKL0001281 838 838 Processed 12/05/2023 1483089229 SHAILESHBHAI ARVINDBHAI VANJARA IDBI BANK(607095)
SubTotal 838 838
Total 12946 12946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_040523APB_FTO_18306 Bank of Baroda BARB0DBBLOD BHILODA 844
2 BHILODA GJ1109006_040523APB_FTO_18306 Bank of Baroda BARB0DBKHER KHERADI 11264
3 BHILODA GJ1109006_040523APB_FTO_18306 IDBI Bank IBKL0001281 Bhiloda 838

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