Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:51 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_110523FTO_26257
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-09-006-002-003/8852347
() 		1109006000NRG24110520230124364 11/05/2023 Tabiyar Ashibhai Jivabhai 1109006WL002389 Tabiyar Ashibhai Jivabhai 00032 UTIB0002484 1007 1007 Processed 17/05/2023 1636687055 Tabiyar Ashibhai Jivabhai ()
SubTotal 1007 1007
2 BHILODA GJ-09-006-002-003/8852226365
() 		1109006000NRG24110520230124353 11/05/2023 MALVIYA PRAKASHBHAI BACHU BHAI 1109006WL002389 MALVIYA PRAKASHBHAI BACHU BHAI 00045 BARB0DBTORD 1028 1028 Processed 17/05/2023 1636687052 MALVIYA PRAKASHBHAI BACHU BHAI ()
3 BHILODA GJ-09-006-002-003/8852226371
() 		1109006000NRG24110520230124357 11/05/2023 tabiyar ajaykumar dhuljibhai 1109006WL002389 tabiyar ajaykumar dhuljibhai 00045 BARB0DBTORD 1005 1005 Processed 17/05/2023 1636687051 tabiyar ajaykumar dhuljibhai ()
4 BHILODA GJ-09-006-002-003/8852226385
() 		1109006000NRG24110520230124360 11/05/2023 tabiyar mahedrabhai tivarilal 1109006WL002389 tabiyar mahedrabhai tivarilal 00045 BARB0DBTORD 1035 1035 Processed 17/05/2023 1636687050 tabiyar mahedrabhai tivarilal ()
SubTotal 3068 3068
5 BHILODA GJ-09-006-002-003/8852226259
() 		1109006000NRG24110520230124337 11/05/2023 TABIYAR KOKILABEN PRAVINBHAI 1109006WL002389 TABIYAR KOKILABEN PRAVINBHAI 00415 SBIN0010952 1016 1016 Processed 17/05/2023 1636687053 MRS TABIYAD KOKILABEN PRAVINBHAI ()
SubTotal 1016 1016
6 BHILODA GJ-09-006-002-003/8847539
() 		1109006000NRG24110520230124320 11/05/2023 MALVIYA LAXMIBEN VIJAYBHAI 1109006WL002389 MALVIYA LAXMIBEN VIJAYBHAI 00415 SBIN0060437 1034 1034 Processed 17/05/2023 1636687054 MR MALAVIYA LAXMIBEN VIJAYKUMAR ()
SubTotal 1034 1034
Total 6125 6125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_110523FTO_26257 AXIS BANK UTIB0002484 KHANUSA 1007
2 BHILODA GJ1109006_110523FTO_26257 Bank of Baroda BARB0DBTORD TORDA 3068
3 BHILODA GJ1109006_110523FTO_26257 State Bank of India SBIN0010952 BHILODA 1016
4 BHILODA GJ1109006_110523FTO_26257 State Bank of India SBIN0060437 BHILODA 1034

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