Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:13 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_280723APB_FTO_104449
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-09-006-075-001/8852227192
() 		1109006000NRG24270720230506749 28/07/2023 VANKAR SIMABEN BHARATBHAI 1109006WL010612 VANKAR SIMABEN BHARATBHAI 00045 BARB0DBKHER 3840 3840 Processed 02/08/2023 4093352933 SIMABEN BHARATBHAI VANKAR BANK OF BARODA(606985)
2 BHILODA GJ-09-006-075-001/8852227213
() 		1109006000NRG24270720230506751 28/07/2023 VANKAR KAPILABEN VALABHAI 1109006WL010612 VANKAR KAPILABEN VALABHAI 00045 BARB0DBKHER 3840 3840 Processed 02/08/2023 4093352936 KAPILABEN VALABHAI VANKAR BANK OF BARODA(606985)
3 BHILODA GJ-09-006-075-001/8852227213
() 		1109006000NRG24270720230506750 28/07/2023 VANKAR VALABHAI METHABHAI 1109006WL010612 VANKAR VALABHAI METHABHAI 00045 BARB0DBKHER 3840 3840 Processed 02/08/2023 4093352937 VANKAR VALABHAI METHABHAI HDFC BANK LTD(607152)
4 BHILODA GJ-09-006-075-001/8852227234
() 		1109006000NRG24270720230506752 28/07/2023 VANKAR VINABEN KA 1109006WL010612 VANKAR VINABEN KA 00045 BARB0DBKHER 3840 3840 Processed 02/08/2023 4093352935 VINABEN KANTIBHAI VANKAR BANK OF BARODA(606985)
SubTotal 15360 15360
5 BHILODA GJ-09-006-075-001/8852227372
() 		1109006000NRG24270720230506753 28/07/2023 Tarar Ushaben Dineshbhai 1109006WL010612 Tarar Ushaben Dineshbhai 00152 HDFC0003903 3840 3840 Processed 02/08/2023 4093352934 USHABEN DINESHBHAI TARAR HDFC BANK LTD(607152)
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_280723APB_FTO_104449 Bank of Baroda BARB0DBKHER KHERADI 15360
2 BHILODA GJ1109006_280723APB_FTO_104449 H.D.F.C. Bank HDFC0003903 SHAMALAJI 3840

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