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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:07 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_210723APB_FTO_98392
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-09-006-076-004/88528787
() 		1109006000NRG24200720230500693 21/07/2023 Sadat Kuldipkumar Vishnubhai 1109006WL010038 Sadat Kuldipkumar Vishnubhai 00045 BARB0BHILOD 1260 1260 Processed 28/07/2023 3962527928 KULDEEP VISHNUBHAI SADAT BANK OF BARODA(606985)
SubTotal 1260 1260
2 BHILODA GJ-09-006-076-004/88528883
() 		1109006000NRG24200720230500701 21/07/2023 Surekhaben Babubhai Sadat 1109006WL010038 Surekhaben Babubhai Sadat 00045 BARB0DBBLOD 1330 1330 Processed 28/07/2023 3962527925 SUREKHABEN BABUBHAI SADAT BANK OF BARODA(606985)
3 BHILODA GJ-09-006-076-004/88528893
() 		1109006000NRG24200720230500703 21/07/2023 Arvindaben Govindbhai Sadat 1109006WL010038 Arvindaben Govindbhai Sadat 00045 BARB0DBBLOD 1144 1144 Processed 28/07/2023 3962527922 ARAVINDABEN GOVINDBHAI SADAT BANK OF BARODA(606985)
SubTotal 2474 2474
4 BHILODA GJ-09-006-076-002/8866448347
() 		1109006000NRG24200720230500677 21/07/2023 Premilaben Dineshbhai Kharadi 1109006WL010038 Premilaben Dineshbhai Kharadi 00048 BKID0002406 1260 1260 Processed 28/07/2023 3962527917 PREMILABEN DINESHBHAI KHARADI UNION BANK OF INDIA(508500)
5 BHILODA GJ-09-006-076-002/8866448351
() 		1109006000NRG24200720230500679 21/07/2023 Manguben Pravinbhai Damor 1109006WL010038 Manguben Pravinbhai Damor 00048 BKID0002406 1330 1330 Processed 28/07/2023 3962527918 MR PRAVINBHAI RAMJIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2590 2590
6 BHILODA GJ-09-006-076-004/8846261
() 		1109006000NRG24200720230500684 21/07/2023 jayendrakumar 1109006WL010038 jayendrakumar 00057 BARB0BGGBXX 1470 1470 Processed 28/07/2023 3962527923 JAYENDRAKUMAR KACHARABHAI TARAR BANK OF INDIA(508505)
7 BHILODA GJ-09-006-076-004/8846516
() 		1109006000NRG24200720230500687 21/07/2023 kacharabhai 1109006WL010038 kacharabhai 00057 BARB0BGGBXX 633 633 Processed 28/07/2023 3962527924 KACHARABHAI BADARBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
8 BHILODA GJ-09-006-076-004/88528783
() 		1109006000NRG24200720230500692 21/07/2023 Maniben Shankarbhai Ninama 1109006WL010038 Maniben Shankarbhai Ninama 00057 BARB0BGGBXX 1463 1463 Processed 28/07/2023 3962527930 SHANKARBHAI ALKHAJIBHAI NINAMA UNION BANK OF INDIA(508500)
9 BHILODA GJ-09-006-076-004/88528793
() 		1109006000NRG24200720230500694 21/07/2023 Katara Rekhaben Ashishbhai 1109006WL010038 Katara Rekhaben Ashishbhai 00057 BARB0BGGBXX 1400 1400 Processed 28/07/2023 3962527931 PREKHABEN NAVJIBHAI DAMOR BANK OF BARODA(606985)
SubTotal 4966 4966
10 BHILODA GJ-09-006-076-004/88528794
() 		1109006000NRG24200720230500695 21/07/2023 Ashishkumar Hirabh 1109006WL010038 Ashishkumar Hirabh 00415 SBIN0010952 1470 1470 Processed 28/07/2023 3962527919 ASHISHKUMAR HIRABHAI KATARA BANK OF BARODA(606985)
11 BHILODA GJ-09-006-076-004/88528876
() 		1109006000NRG24200720230500698 21/07/2023 Radhikaben Bhaveshbhai Sadat 1109006WL010038 Radhikaben Bhaveshbhai Sadat 00415 SBIN0010952 1200 1200 Processed 28/07/2023 3962527921 SADAT RADHIKABEN BHAVESHBHAI BANK OF BARODA(606985)
12 BHILODA GJ-09-006-076-004/88528879
() 		1109006000NRG24200720230500699 21/07/2023 Sadat Sanjaykumar Kamjibhai 1109006WL010038 Sadat Sanjaykumar Kamjibhai 00415 SBIN0010952 1200 1200 Processed 28/07/2023 3962527920 MR SADAT SANJAYKUMAR KAMJIBHAI STATE BANK OF INDIA(508548)
SubTotal 3870 3870
13 BHILODA GJ-09-006-076-004/88528781
() 		1109006000NRG24200720230500690 21/07/2023 Ninama Nitaben Sureshbhai 1109006WL010038 Ninama Nitaben Sureshbhai 00468 UBIN0571407 1372 1372 Processed 28/07/2023 3962527929 Mr. SURESHBHAI MAGANBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1372 1372
14 BHILODA GJ-09-006-076-004/88528872
() 		1109006000NRG24200720230500696 21/07/2023 Hansaben Kantibhai Ninama 1109006WL010038 Hansaben Kantibhai Ninama 00502 BKDN0700000 1470 1470 Processed 28/07/2023 3962527926 NINAMA HANSABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 BHILODA GJ-09-006-076-004/88528873
() 		1109006000NRG24200720230500697 21/07/2023 Kailashben Jagadishbhai Ninama 1109006WL010038 Kailashben Jagadishbhai Ninama 00502 BKDN0700000 1470 1470 Processed 28/07/2023 3962527927 KAILASHBEN JAGDISHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
16 BHILODA GJ-09-006-076-004/88528882
() 		1109006000NRG24200720230500700 21/07/2023 Sadat Pushpaben Vishnubhai 1109006WL010038 Sadat Pushpaben Vishnubhai 00502 BKDN0700000 1470 1470 Processed 28/07/2023 3962527916 PUSHPABEN VISHNUBHAI SADAT BANK OF BARODA(606985)
17 BHILODA GJ-09-006-076-004/88528889
() 		1109006000NRG24200720230500702 21/07/2023 Sharadaben Dharmabhai Sadat 1109006WL010038 Sharadaben Dharmabhai Sadat 00502 BKDN0700000 1400 1400 Processed 28/07/2023 3962527915 SHARDABEN DHARMABHAI SADAT BANK OF BARODA(606985)
SubTotal 5810 5810
Total 22342 22342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_210723APB_FTO_98392 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1260
2 BHILODA GJ1109006_210723APB_FTO_98392 Bank of Baroda BARB0DBBLOD BHILODA 2474
3 BHILODA GJ1109006_210723APB_FTO_98392 Bank of India BKID0002406 BHILODA 2590
4 BHILODA GJ1109006_210723APB_FTO_98392 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 4966
5 BHILODA GJ1109006_210723APB_FTO_98392 State Bank of India SBIN0010952 BHILODA 3870
6 BHILODA GJ1109006_210723APB_FTO_98392 Union Bank of India UBIN0571407 BHILODA 1372
7 BHILODA GJ1109006_210723APB_FTO_98392 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5810

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