Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:23 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_261023APB_FTO_162501
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-09-006-029-001/8849927
() 		1109006000NRG24261020230561268 26/10/2023 rahulkumar shaileshbhai dabhi 1109006WL016251 rahulkumar shaileshbhai dabhi 00045 BARB0BHILOD 1015 1015 Processed 03/11/2023 6989351247 RAHULKUMAR ARVINDBHA BANK OF BARODA(606985)
SubTotal 1015 1015
2 BHILODA GJ-09-006-029-001/88850065
() 		1109006000NRG24261020230561276 26/10/2023 Prajapti Dineshbhai Valabhai 1109006WL016251 Prajapti Dineshbhai Valabhai 00045 BARB0DBBLOD 1021 1021 Processed 03/11/2023 6989351243 Mr. DINESHKUMAR VALABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1021 1021
3 BHILODA GJ-09-006-029-001/825933
() 		1109006000NRG24261020230561264 26/10/2023 Baranda Kailasben Manishbhai 1109006WL016251 Baranda Kailasben Manishbhai 00048 BKID0002406 1019 1019 Processed 03/11/2023 6989351240 BARANDA KAILASBEN MANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHILODA GJ-09-006-029-001/88850000
() 		1109006000NRG24261020230561274 26/10/2023 Chetan K khant 1109006WL016251 Chetan K khant 00048 BKID0002406 1021 1021 Processed 03/11/2023 6989351238 DABHI JAGDISHBHAI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHILODA GJ-09-006-029-001/88850064
() 		1109006000NRG24261020230561275 26/10/2023 Prajapti Joitiben Valabhai 1109006WL016251 Prajapti Joitiben Valabhai 00048 BKID0002406 1021 1021 Processed 03/11/2023 6989351239 PRAJAPTI JOITIBEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHILODA GJ-09-006-029-001/8885564268
() 		1109006000NRG24261020230561278 26/10/2023 TARAR SUREKHABEN HARESHBHAI 1109006WL016251 TARAR SUREKHABEN HARESHBHAI 00048 BKID0002406 1021 1021 Processed 03/11/2023 6989351241 TARAR SUREHKABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHILODA GJ-09-006-029-001/8885564365
() 		1109006000NRG24261020230561281 26/10/2023 Lalitaben Jivabhai 1109006WL016251 Lalitaben Jivabhai 00048 BKID0002406 1021 1021 Processed 03/11/2023 6989351237 VANDANABEN AJAYBHAI BANK OF BARODA(606985)
SubTotal 5103 5103
8 BHILODA GJ-09-006-029-001/825974
() 		1109006000NRG24261020230561265 26/10/2023 Pagi Avinash Vinubhai 1109006WL016251 Pagi Avinash Vinubhai 00057 BARB0BGGBXX 1019 1019 Processed 03/11/2023 6989351248 PAGI AVINASH VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 BHILODA GJ-09-006-029-001/826090
() 		1109006000NRG24261020230561267 26/10/2023 Manjulaben Amarabhai Damor 1109006WL016251 Manjulaben Amarabhai Damor 00057 BARB0BGGBXX 1015 1015 Processed 03/11/2023 6989351254 MANJULABEN AMARABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHILODA GJ-09-006-029-001/88849932
() 		1109006000NRG24261020230561270 26/10/2023 niruben kamleshbhai 1109006WL016251 niruben kamleshbhai 00057 BARB0BGGBXX 1005 1005 Processed 03/11/2023 6989351256 NIRUBEN KAMALESHBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHILODA GJ-09-006-029-001/88849941
() 		1109006000NRG24261020230561271 26/10/2023 rameshbhai navjibhai 1109006WL016251 rameshbhai navjibhai 00057 BARB0BGGBXX 1005 1005 Processed 03/11/2023 6989351255 RAMESHBHAI NAVJIBHAI BARANDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHILODA GJ-09-006-029-001/88849989
() 		1109006000NRG24261020230561273 26/10/2023 PANDOR JIGARBHAI DAHYABHAI 1109006WL016251 PANDOR JIGARBHAI DAHYABHAI 00057 BARB0BGGBXX 1005 1005 Processed 03/11/2023 6989351257 MR JIGARBHAI DAHYABHAI PANDOR STATE BANK OF INDIA(508548)
13 BHILODA GJ-09-006-029-001/8885564358
() 		1109006000NRG24261020230561279 26/10/2023 KOTVAL CHANDUBHAI SHIVABHAI 1109006WL016251 KOTVAL CHANDUBHAI SHIVABHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989351249 KOTVAL CHANDUBHAI SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 BHILODA GJ-09-006-076-003/8866448611
() 		1109006000NRG24261020230561283 26/10/2023 Dabhi Ajaykumar Arvindbhai 1109006WL016251 Dabhi Ajaykumar Arvindbhai 00057 BARB0BGGBXX 1021 1021 Processed 03/11/2023 6989351250 Mr. AJAYKUMAR ARAVANDBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 BHILODA GJ-09-006-076-003/8866448640
() 		1109006000NRG24261020230561286 26/10/2023 Dabhi Hinaben Kamleshbhai 1109006WL016251 Dabhi Hinaben Kamleshbhai 00057 BARB0BGGBXX 1022 1022 Processed 03/11/2023 6989351251 HINABEN KAMLESHBHAI DABHI BANK OF INDIA(508505)
16 BHILODA GJ-09-006-076-003/8866448641
() 		1109006000NRG24261020230561287 26/10/2023 Dabhi Nahelben Kamleshbhai 1109006WL016251 Dabhi Nahelben Kamleshbhai 00057 BARB0BGGBXX 1020 1020 Processed 03/11/2023 6989351252 NEHALBEN KAMLESHBHAI DABHI BANK OF INDIA(508505)
17 BHILODA GJ-09-006-076-003/8866448642
() 		1109006000NRG24261020230561288 26/10/2023 Dabhi Tinaben Jagdishbhai 1109006WL016251 Dabhi Tinaben Jagdishbhai 00057 BARB0BGGBXX 1020 1020 Processed 03/11/2023 6989351253 TINABEN JAGDISHBHAI DABHI BANK OF INDIA(508505)
SubTotal 10327 10327
18 BHILODA GJ-09-006-029-001/826012
() 		1109006000NRG24261020230561266 26/10/2023 Baranda Kishorkumar Rajendrabhai 1109006WL016251 Baranda Kishorkumar Rajendrabhai 00415 SBIN0010952 1018 1018 Processed 03/11/2023 6989351246 BARANDA KISHORKUMAR RAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHILODA GJ-09-006-029-001/8849929
() 		1109006000NRG24261020230561269 26/10/2023 miraben mahendrabhai 1109006WL016251 miraben mahendrabhai 00415 SBIN0010952 1005 1005 Processed 03/11/2023 6989351244 MIRABEN MAHENDRBHAI BARANDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHILODA GJ-09-006-029-001/8885564230
() 		1109006000NRG24261020230561277 26/10/2023 Ankitbhai Dilipbhai Dabhi 1109006WL016251 Ankitbhai Dilipbhai Dabhi 00415 SBIN0010952 1021 1021 Processed 03/11/2023 6989351245 ANKITBHAI DILIPBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHILODA GJ-09-006-076-003/8866448643
() 		1109006000NRG24261020230561289 26/10/2023 Bhagora Jayashriben Dineshbhai 1109006WL016251 Bhagora Jayashriben Dineshbhai 00415 SBIN0010952 1020 1020 Processed 03/11/2023 6989351242 MS JAYASHRIBEN DINESHBHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 4064 4064
22 BHILODA GJ-09-006-029-001/88849950
() 		1109006000NRG24261020230561272 26/10/2023 Dodiyar Divyabahen Muljibhai 1109006WL016251 Dodiyar Divyabahen Muljibhai 00691 IPOS0000001 1005 1005 Processed 03/11/2023 6989351234 DODIYAR DIVYABAHEN MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHILODA GJ-09-006-029-001/8885564363
() 		1109006000NRG24261020230561280 26/10/2023 Asari Ashvinbhai 1109006WL016251 Asari Ashvinbhai 00691 IPOS0000001 1021 1021 Processed 03/11/2023 6989351232 KAMALESHBHAI VINODBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHILODA GJ-09-006-076-003/8866448592
() 		1109006000NRG24261020230561282 26/10/2023 Amarabhai Hirabhai Damor 1109006WL016251 Amarabhai Hirabhai Damor 00691 IPOS0000001 1033 1033 Processed 03/11/2023 6989351236 AMARABHAI HIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHILODA GJ-09-006-076-003/8866448613
() 		1109006000NRG24261020230561284 26/10/2023 Gitaben Dilipbhai Dabhi 1109006WL016251 Gitaben Dilipbhai Dabhi 00691 IPOS0000001 1023 1023 Processed 03/11/2023 6989351233 GITABEN DILIPBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHILODA GJ-09-006-076-003/8866448614
() 		1109006000NRG24261020230561285 26/10/2023 Yogeshbhai Rameshbhai Baranda 1109006WL016251 Yogeshbhai Rameshbhai Baranda 00691 IPOS0000001 1023 1023 Processed 03/11/2023 6989351235 YOGESHBHAI RAMESHBHAI BARANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5105 5105
Total 26635 26635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_261023APB_FTO_162501 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1015
2 BHILODA GJ1109006_261023APB_FTO_162501 Bank of Baroda BARB0DBBLOD BHILODA 1021
3 BHILODA GJ1109006_261023APB_FTO_162501 Bank of India BKID0002406 BHILODA 5103
4 BHILODA GJ1109006_261023APB_FTO_162501 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 10327
5 BHILODA GJ1109006_261023APB_FTO_162501 State Bank of India SBIN0010952 BHILODA 4064
6 BHILODA GJ1109006_261023APB_FTO_162501 India Post Payments Bank IPOS0000001 BARDOLI 1005
7 BHILODA GJ1109006_261023APB_FTO_162501 India Post Payments Bank IPOS0000001 MODASA 4100

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