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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:15 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_130723APB_FTO_92287
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-09-006-076-002/8866448300
() 		1109006000NRG24130720230492921 13/07/2023 asari rajeshbhai narayanbha 1109006WL009472 asari rajeshbhai narayanbha 00045 BARB0BHILOD 800 800 Processed 20/07/2023 3604165715 Mr. RAJESHBHAI NARAYANBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BHILODA GJ-09-006-076-003/8866448465
() 		1109006000NRG24130720230492931 13/07/2023 dahyabhai mulabhai marivad 1109006WL009472 dahyabhai mulabhai marivad 00045 BARB0BHILOD 210 210 Processed 20/07/2023 3604165711 Dahyabhai Mulabhai Marivad BANK OF BARODA(606985)
SubTotal 1010 1010
3 BHILODA GJ-09-006-076-003/8866448475
() 		1109006000NRG24130720230492934 13/07/2023 marivad kalpeshbhai dhulabhai 1109006WL009472 marivad kalpeshbhai dhulabhai 00045 BARB0DBBLOD 1000 1000 Processed 20/07/2023 3604165718 MR KALPESHKUMAR DHULABHAI MARIVAD STATE BANK OF INDIA(508548)
4 BHILODA GJ-09-006-076-003/8866448480
() 		1109006000NRG24130720230492936 13/07/2023 ushaben maheshbhai marivad 1109006WL009472 ushaben maheshbhai marivad 00045 BARB0DBBLOD 1000 1000 Processed 20/07/2023 3604165716 Mrs. USHABEN MAHESHBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 BHILODA GJ-09-006-076-003/8866448598
() 		1109006000NRG24130720230492946 13/07/2023 Damor Tulsaben Chandubhai 1109006WL009472 Damor Tulsaben Chandubhai 00045 BARB0DBBLOD 784 784 Processed 20/07/2023 3604165717 TULASABEN CHANDUBHAI DAMOR BANK OF BARODA(606985)
SubTotal 2784 2784
6 BHILODA GJ-09-006-076-003/8866448481
() 		1109006000NRG24130720230492937 13/07/2023 marivad roshniben maheshbhai 1109006WL009472 marivad roshniben maheshbhai 00048 BKID0002406 960 960 Processed 20/07/2023 3604165703 ROSHNIBEN MAHESHBHAI MARIVAD BANK OF INDIA(508505)
7 BHILODA GJ-09-006-076-003/8866448484
() 		1109006000NRG24130720230492938 13/07/2023 marivad rakeshbhai chhaganbhai 1109006WL009472 marivad rakeshbhai chhaganbhai 00048 BKID0002406 960 960 Processed 20/07/2023 3604165704 Mr. RAKESHBHAI CHAGANBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 BHILODA GJ-09-006-076-003/8866448600
() 		1109006000NRG24130720230492948 13/07/2023 Marivad Bhikhabhai Khumabhai 1109006WL009472 Marivad Bhikhabhai Khumabhai 00048 BKID0002406 1000 1000 Processed 20/07/2023 3604165705 Mr. BHIKHABHAI KHUMABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BHILODA GJ-09-006-076-004/889985
() 		1109006000NRG24130720230492974 13/07/2023 Bhauvaneshvariben Kachrabhai Tarar 1109006WL009472 Bhauvaneshvariben Kachrabhai Tarar 00048 BKID0002406 1195 1195 Processed 20/07/2023 3604165706 BHUVANESHVARIBEN KACHARABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4115 4115
10 BHILODA GJ-09-006-076-002/8852289134
() 		1109006000NRG24130720230492919 13/07/2023 marivad hiralben k 1109006WL009472 marivad hiralben k 00057 BARB0BGGBXX 980 980 Processed 20/07/2023 3604165728 MARIVAD HIRALBEN KALPESHBHAI BANK OF BARODA(606985)
11 BHILODA GJ-09-006-076-003/8866448485
() 		1109006000NRG24130720230492939 13/07/2023 marivad dipikaben rakeshbhai 1109006WL009472 marivad dipikaben rakeshbhai 00057 BARB0BGGBXX 995 995 Processed 20/07/2023 3604165721 MARIVAD DIPIKABEN RAKESHBHAI BANK OF BARODA(606985)
12 BHILODA GJ-09-006-076-003/8866448595
() 		1109006000NRG24130720230492945 13/07/2023 Damor Laxmanbhai Pujabhai 1109006WL009472 Damor Laxmanbhai Pujabhai 00057 BARB0BGGBXX 588 588 Processed 20/07/2023 3604165722 Mr. LAXMANBHAI PUNJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 BHILODA GJ-09-006-076-004/8846261
() 		1109006000NRG24130720230492959 13/07/2023 jayendrakumar 1109006WL009472 jayendrakumar 00057 BARB0BGGBXX 1015 1015 Processed 20/07/2023 3604165725 JAYENDRAKUMAR KACHARABHAI TARAR BANK OF INDIA(508505)
14 BHILODA GJ-09-006-076-004/8846516
() 		1109006000NRG24130720230492966 13/07/2023 vaibhavitaben 1109006WL009472 vaibhavitaben 00057 BARB0BGGBXX 990 990 Processed 20/07/2023 3604165724 VAIBHAVIBEN KACHRABHAI TARAR BANK OF INDIA(508505)
SubTotal 4568 4568
15 BHILODA GJ-09-006-076-003/8866448576
() 		1109006000NRG24130720230492943 13/07/2023 asari sarmisthaben prakashbhai 1109006WL009472 asari sarmisthaben prakashbhai 00078 CNRB0004528 800 800 Processed 20/07/2023 3604165714 ASARI SHARMISHTHABEN PRAKASHBHAI CANARA BANK(508532)
SubTotal 800 800
16 BHILODA GJ-09-006-076-004/889987
() 		1109006000NRG24130720230492975 13/07/2023 Priyankaben Kacharabhai Tarar 1109006WL009472 Priyankaben Kacharabhai Tarar 00165 IBKL0001281 1050 1050 Processed 20/07/2023 3604165727 PRIYANKABEN KACHARABHAI THAKRDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1050 1050
17 BHILODA GJ-09-006-076-003/8866448463
() 		1109006000NRG24130720230492930 13/07/2023 komalben maheshbhai marivad 1109006WL009472 komalben maheshbhai marivad 00415 SBIN0010952 975 975 Processed 20/07/2023 3604165713 MRS MARIVAD KOMALBEN MAHESHBHAI STATE BANK OF INDIA(508548)
18 BHILODA GJ-09-006-076-003/8866448473
() 		1109006000NRG24130720230492933 13/07/2023 Amitkumar Dhulabhai Pagi 1109006WL009472 Amitkumar Dhulabhai Pagi 00415 SBIN0010952 990 990 Processed 20/07/2023 3604165710 MR AMITKUMAR DHULABHAI PAGI STATE BANK OF INDIA(508548)
19 BHILODA GJ-09-006-076-003/8866448572
() 		1109006000NRG24130720230492942 13/07/2023 kacharabhai mulabhai marivad 1109006WL009472 kacharabhai mulabhai marivad 00415 SBIN0010952 980 980 Processed 20/07/2023 3604165708 Mr. KACHRABHAI MULABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 BHILODA GJ-09-006-076-003/8866448599
() 		1109006000NRG24130720230492947 13/07/2023 Ninama Rekhaben Punabhai 1109006WL009472 Ninama Rekhaben Punabhai 00415 SBIN0010952 760 760 Processed 20/07/2023 3604165707 MRS REKHABEN PUNABHAI NINAMA STATE BANK OF INDIA(508548)
21 BHILODA GJ-09-006-076-003/8866448616
() 		1109006000NRG24130720230492950 13/07/2023 Premilaben Nanjibhai Ninama 1109006WL009472 Premilaben Nanjibhai Ninama 00415 SBIN0010952 760 760 Processed 20/07/2023 3604165712 MRS PREMILABEN NANJIBHAI NINAMA STATE BANK OF INDIA(508548)
22 BHILODA GJ-09-006-076-003/8866448619
() 		1109006000NRG24130720230492953 13/07/2023 Kantibhai Punabhai Ninama 1109006WL009472 Kantibhai Punabhai Ninama 00415 SBIN0010952 720 720 Processed 20/07/2023 3604165709 MR KANTIBHAI PUNABHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 5185 5185
23 BHILODA GJ-09-006-076-003/8866448476
() 		1109006000NRG24130720230492935 13/07/2023 bhuriben somabhai marivad 1109006WL009472 bhuriben somabhai marivad 00468 UBIN0571407 760 760 Processed 20/07/2023 3604165719 Mr. SOMABHAI HIRABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 BHILODA GJ-09-006-076-003/8866448582
() 		1109006000NRG24130720230492944 13/07/2023 chauhan alkhiben ramabhai 1109006WL009472 chauhan alkhiben ramabhai 00468 UBIN0571407 800 800 Processed 20/07/2023 3604165726 ALKHIBEN RAMABHAI CHAUHAN BANK OF INDIA(508505)
25 BHILODA GJ-09-006-076-003/8866448628
() 		1109006000NRG24130720230492954 13/07/2023 Champaben Navji Ninama 1109006WL009472 Champaben Navji Ninama 00468 UBIN0571407 540 540 Processed 20/07/2023 3604165720 Champaben Navji Ninama BANK OF BARODA(606985)
SubTotal 2100 2100
26 BHILODA GJ-09-006-076-003/8866448467
() 		1109006000NRG24130720230492932 13/07/2023 marivad takhiben kanabhai 1109006WL009472 marivad takhiben kanabhai 00502 BKDN0700000 990 990 Processed 20/07/2023 3604165723 TAKHIBEN KANABHAI MARIVAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 990 990
Total 22602 22602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_130723APB_FTO_92287 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1010
2 BHILODA GJ1109006_130723APB_FTO_92287 Bank of Baroda BARB0DBBLOD BHILODA 2784
3 BHILODA GJ1109006_130723APB_FTO_92287 Bank of India BKID0002406 BHILODA 4115
4 BHILODA GJ1109006_130723APB_FTO_92287 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 4568
5 BHILODA GJ1109006_130723APB_FTO_92287 Canara Bank CNRB0004528 BHILODA 800
6 BHILODA GJ1109006_130723APB_FTO_92287 IDBI Bank IBKL0001281 Bhiloda 1050
7 BHILODA GJ1109006_130723APB_FTO_92287 State Bank of India SBIN0010952 BHILODA 5185
8 BHILODA GJ1109006_130723APB_FTO_92287 Union Bank of India UBIN0571407 BHILODA 2100
9 BHILODA GJ1109006_130723APB_FTO_92287 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 990

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