Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:12:45 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_260523APB_FTO_40914
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-09-006-065-001/88521667
() 		1109006000NRG24250520230204742 26/05/2023 PANDOR AMARABHAI NAVABHAI 1109006WL004102 PANDOR AMARABHAI NAVABHAI 00045 BARB0BHILOD 1045 1045 Processed 01/06/2023 2002146311 PANDOR AMRABHAI NAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1045 1045
2 BHILODA GJ-09-006-065-001/844927
() 		1109006000NRG24250520230204697 26/05/2023 MASAR RUKHIBENTAKHABHAI 1109006WL004102 MASAR RUKHIBENTAKHABHAI 00048 BKID0002406 1016 1016 Processed 01/06/2023 2002146294 RUKHIBEN TAKHABHAI MASAR BANK OF INDIA(508505)
3 BHILODA GJ-09-006-065-001/844963
() 		1109006000NRG24250520230204699 26/05/2023 MADHABHAI 1109006WL004102 MADHABHAI 00048 BKID0002406 1015 1015 Processed 01/06/2023 2002146304 MADHABHAI NAVABHAI PANDOR BANK OF INDIA(508505)
4 BHILODA GJ-09-006-065-001/8847576
() 		1109006000NRG24250520230204704 26/05/2023 TARAR DAHIBEN KODARBHAI 1109006WL004102 TARAR DAHIBEN KODARBHAI 00048 BKID0002406 1048 1048 Processed 01/06/2023 2002146305 DAHIBEN KODARBHAI PARMAR BANK OF INDIA(508505)
5 BHILODA GJ-09-006-065-001/8847579
() 		1109006000NRG24250520230204706 26/05/2023 MANGUBEN 1109006WL004102 MANGUBEN 00048 BKID0002406 1049 1049 Processed 01/06/2023 2002146306 Mrs. MANGUBEN KESHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 BHILODA GJ-09-006-065-001/8847579
() 		1109006000NRG24250520230204707 26/05/2023 MUKESHBHAI 1109006WL004102 MUKESHBHAI 00048 BKID0002406 1034 1034 Processed 01/06/2023 2002146303 Mr. MUKESHBHAI KESHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BHILODA GJ-09-006-065-001/8847612
() 		1109006000NRG24250520230204712 26/05/2023 PANDOR SAJANBEN ASHOKBHAI 1109006WL004102 PANDOR SAJANBEN ASHOKBHAI 00048 BKID0002406 1042 1042 Processed 01/06/2023 2002146295 PANDOR SAJANBEN ASHOKBHAI BANK OF INDIA(508505)
8 BHILODA GJ-09-006-065-001/88511601
() 		1109006000NRG24250520230204713 26/05/2023 GODHA PRABHABHAI KADVABHAI 1109006WL004102 GODHA PRABHABHAI KADVABHAI 00048 BKID0002406 1043 1043 Processed 01/06/2023 2002146326 PRABHABHAI KADVABHAI GODHA BANK OF INDIA(508505)
9 BHILODA GJ-09-006-065-001/88521586
() 		1109006000NRG24250520230204716 26/05/2023 TARAR DAHYABHAI SOMABHAI 1109006WL004102 TARAR DAHYABHAI SOMABHAI 00048 BKID0002406 1195 1195 Processed 01/06/2023 2002146301 Mr. DAHYABHAI SOMABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 BHILODA GJ-09-006-065-001/88521593
() 		1109006000NRG24250520230204717 26/05/2023 PARMAR BALABHAI SAVABHAI 1109006WL004102 PARMAR BALABHAI SAVABHAI 00048 BKID0002406 1195 1195 Processed 01/06/2023 2002146296 Mr. BALABHAI SAVABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 BHILODA GJ-09-006-065-001/88521593
() 		1109006000NRG24250520230204718 26/05/2023 PARMAR RAMILABEN BALABHAI 1109006WL004102 PARMAR RAMILABEN BALABHAI 00048 BKID0002406 1195 1195 Processed 01/06/2023 2002146291 PARAMAR RMILABEN BALABHAI BANK OF INDIA(508505)
12 BHILODA GJ-09-006-065-001/88521594
() 		1109006000NRG24250520230204719 26/05/2023 TARAR BENIBEN SARTANBHIA 1109006WL004102 TARAR BENIBEN SARTANBHIA 00048 BKID0002406 1043 1043 Processed 01/06/2023 2002146297 BENIBEN SARTANBHAI TARAR BANK OF INDIA(508505)
13 BHILODA GJ-09-006-065-001/88521598
() 		1109006000NRG24250520230204721 26/05/2023 PANDOR JAGABHAI DHULABHAI 1109006WL004102 PANDOR JAGABHAI DHULABHAI 00048 BKID0002406 1044 1044 Processed 01/06/2023 2002146292 JAGABHAI DHULABHAI PANDOR BANK OF INDIA(508505)
14 BHILODA GJ-09-006-065-001/88521598
() 		1109006000NRG24250520230204722 26/05/2023 PANDOR SUREKHABEN JAGABHAI 1109006WL004102 PANDOR SUREKHABEN JAGABHAI 00048 BKID0002406 1044 1044 Processed 01/06/2023 2002146290 SUREKHABEN JAGDISHBHAI PANDOR BANK OF INDIA(508505)
15 BHILODA GJ-09-006-065-001/88521599
() 		1109006000NRG24250520230204723 26/05/2023 PANDOR KANABHAI DHULABHAI 1109006WL004102 PANDOR KANABHAI DHULABHAI 00048 BKID0002406 146 146 Processed 01/06/2023 2002146322 KANABHAI DHULABHAI PANDOR CANARA BANK(508532)
16 BHILODA GJ-09-006-065-001/88521600
() 		1109006000NRG24250520230204724 26/05/2023 GODHA NIRUBEN PRABHABHAI 1109006WL004102 GODHA NIRUBEN PRABHABHAI 00048 BKID0002406 1045 1045 Processed 01/06/2023 2002146298 NIRUBEN PRABHABHAI GODHA BANK OF INDIA(508505)
17 BHILODA GJ-09-006-065-001/88521603
() 		1109006000NRG24250520230204727 26/05/2023 PARMAR RAMILABEN RAMESHBHAI 1109006WL004102 PARMAR RAMILABEN RAMESHBHAI 00048 BKID0002406 1195 1195 Processed 01/06/2023 2002146293 RAMILABEN RAMESHBHAI PARMAR BANK OF INDIA(508505)
18 BHILODA GJ-09-006-065-001/88521608
() 		1109006000NRG24250520230204729 26/05/2023 TARAR BALABHAI SAKABHAI 1109006WL004102 TARAR BALABHAI SAKABHAI 00048 BKID0002406 1034 1034 Processed 01/06/2023 2002146324 BALABHAI SAKABHAI TARAR BANK OF INDIA(508505)
19 BHILODA GJ-09-006-065-001/88521609
() 		1109006000NRG24250520230204732 26/05/2023 PANDOR KALABHAI DHULABHAI 1109006WL004102 PANDOR KALABHAI DHULABHAI 00048 BKID0002406 1035 1035 Processed 01/06/2023 2002146325 KODIBEN KARABHAI PANDOR BANK OF INDIA(508505)
20 BHILODA GJ-09-006-065-001/88521625
() 		1109006000NRG24250520230204734 26/05/2023 TARAR GEETABEN MOHANBHAI 1109006WL004102 TARAR GEETABEN MOHANBHAI 00048 BKID0002406 1044 1044 Processed 01/06/2023 2002146300 GITABEN MOHANBHAI TARAR BANK OF INDIA(508505)
21 BHILODA GJ-09-006-065-001/88521629
() 		1109006000NRG24250520230204735 26/05/2023 CHOHAN JIVIBEN RAMABHAI 1109006WL004102 CHOHAN JIVIBEN RAMABHAI 00048 BKID0002406 1044 1044 Processed 01/06/2023 2002146299 Mrs. JIVIBEN RAMABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 BHILODA GJ-09-006-065-001/88521643
() 		1109006000NRG24250520230204738 26/05/2023 TARAR ARAKHABHAI DHIRABHAI 1109006WL004102 TARAR ARAKHABHAI DHIRABHAI 00048 BKID0002406 1044 1044 Processed 01/06/2023 2002146302 ARKHABHAI SAVABHAI PARMAR BANK OF INDIA(508505)
23 BHILODA GJ-09-006-065-001/88521643
() 		1109006000NRG24250520230204737 26/05/2023 TARAR SHANTABEN DHIRABHAI 1109006WL004102 TARAR SHANTABEN DHIRABHAI 00048 BKID0002406 146 146 Processed 01/06/2023 2002146323 HARIBHAI LALUBHAI BHAGORA BANK OF INDIA(508505)
SubTotal 21696 21696
24 BHILODA GJ-09-006-065-001/757575
() 		1109006000NRG24250520230204695 26/05/2023 PANDOR NARESHBHAI MADHABHAI 1109006WL004102 PANDOR NARESHBHAI MADHABHAI 00078 CNRB0004528 1016 1016 Processed 01/06/2023 2002146313 Mr. NARESHBHAI MADHABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 BHILODA GJ-09-006-065-001/844927
() 		1109006000NRG24250520230204698 26/05/2023 MASAR TEJALBEN MAHENDRABHAI 1109006WL004102 MASAR TEJALBEN MAHENDRABHAI 00078 CNRB0004528 1016 1016 Processed 01/06/2023 2002146312 MRS TEJALBEN MAHENDRABHAI MASAR STATE BANK OF INDIA(508548)
26 BHILODA GJ-09-006-065-001/8847609
() 		1109006000NRG24250520230204711 26/05/2023 PANDOR ALPABEN SHAILESHBHAI 1109006WL004102 PANDOR ALPABEN SHAILESHBHAI 00078 CNRB0004528 1035 1035 Processed 01/06/2023 2002146287 PANDOR ALPABEN SHAILESHABHAI CANARA BANK(508532)
27 BHILODA GJ-09-006-065-001/88521633
() 		1109006000NRG24250520230204736 26/05/2023 PARMAR KANTIBHAI KALABHAI 1109006WL004102 PARMAR KANTIBHAI KALABHAI 00078 CNRB0004528 1195 1195 Processed 01/06/2023 2002146314 PARMAR KANTIBHAI KALABHAI CANARA BANK(508532)
28 BHILODA GJ-09-006-065-001/88521664
() 		1109006000NRG24250520230204741 26/05/2023 GODHA SAJANBEN RAJUBHAI 1109006WL004102 GODHA SAJANBEN RAJUBHAI 00078 CNRB0004528 615 615 Processed 01/06/2023 2002146315 SANJNABEN RAJESHBHAI GODHA BANK OF INDIA(508505)
29 BHILODA GJ-09-006-065-001/885219785
() 		1109006000NRG24250520230204744 26/05/2023 GODHA CHAYABEN LALAJIBHAI 1109006WL004102 GODHA CHAYABEN LALAJIBHAI 00078 CNRB0004528 1033 1033 Processed 01/06/2023 2002146316 CHHAYABEN RAKESHKUMAR GODHA BANK OF INDIA(508505)
SubTotal 5910 5910
30 BHILODA GJ-09-006-065-001/88521594
() 		1109006000NRG24250520230204720 26/05/2023 PANDOR JAYABEN MAHESHBHAI 1109006WL004102 PANDOR JAYABEN MAHESHBHAI 00152 HDFC0001699 1044 1044 Processed 01/06/2023 2002146317 MRS JAYABEN MAHESHBHAI PANDOR STATE BANK OF INDIA(508548)
SubTotal 1044 1044
31 BHILODA GJ-09-006-065-001/845021
() 		1109006000NRG24250520230204701 26/05/2023 TARAR JASIBEN BHIKHABHAI 1109006WL004102 TARAR JASIBEN BHIKHABHAI 00165 IBKL0001281 146 146 Processed 01/06/2023 2002146289 TARAR JASHIBEN BHIKHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
32 BHILODA GJ-09-006-065-001/8852140
() 		1109006000NRG24250520230204714 26/05/2023 PARMAR NATUBHAI SHIVABHAI 1109006WL004102 PARMAR NATUBHAI SHIVABHAI 00165 IBKL0001281 1043 1043 Processed 01/06/2023 2002146288 Mr. NATVARBHAI SHIVABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1189 1189
33 BHILODA GJ-09-006-065-001/8847576
() 		1109006000NRG24250520230204705 26/05/2023 PARMAR SHAILESHKUMAR BHEMABHAI 1109006WL004102 PARMAR SHAILESHKUMAR BHEMABHAI 00415 SBIN0010952 146 146 Processed 01/06/2023 2002146307 Mrs. SHAILESHBHAI BHEMABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 BHILODA GJ-09-006-065-001/88521603
() 		1109006000NRG24250520230204728 26/05/2023 PARMAR RAMESHBHAI MANUBHAI 1109006WL004102 PARMAR RAMESHBHAI MANUBHAI 00415 SBIN0010952 1034 1034 Processed 01/06/2023 2002146308 MR RAMESHBHAI MANUBHAI PARMAR STATE BANK OF INDIA(508548)
35 BHILODA GJ-09-006-065-001/885219786
() 		1109006000NRG24250520230204745 26/05/2023 TARAR VISHALBHAI BHIKHABHAI 1109006WL004102 TARAR VISHALBHAI BHIKHABHAI 00415 SBIN0010952 1033 1033 Processed 01/06/2023 2002146309 Mr. VISHALBHAI BHIKHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2213 2213
36 BHILODA GJ-09-006-065-001/88521585
() 		1109006000NRG24250520230204715 26/05/2023 TARAR PUNAMBEN BHARATBHAI 1109006WL004102 TARAR PUNAMBEN BHARATBHAI 00415 SBIN0060437 1043 1043 Processed 01/06/2023 2002146310 MRS PUNAMBEN BHARATBHAI TARAR STATE BANK OF INDIA(508548)
SubTotal 1043 1043
37 BHILODA GJ-09-006-065-001/8847586
() 		1109006000NRG24250520230204709 26/05/2023 TARAR LAKHUBEN KACHARABHAI 1109006WL004102 TARAR LAKHUBEN KACHARABHAI 00468 UBIN0571407 1034 1034 Processed 01/06/2023 2002146318 Mr. LAKHUBEN KACHRABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 BHILODA GJ-09-006-065-001/88521643
() 		1109006000NRG24250520230204739 26/05/2023 TARAR LILABEN AMARATBHAI 1109006WL004102 TARAR LILABEN AMARATBHAI 00468 UBIN0571407 147 147 Processed 01/06/2023 2002146319 TARALLILABENAMRUTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1181 1181
39 BHILODA GJ-09-006-065-001/88521608
() 		1109006000NRG24250520230204730 26/05/2023 TARAR HANSABEN BALABHAI 1109006WL004102 TARAR HANSABEN BALABHAI 00502 BKDN0700000 1034 1034 Processed 01/06/2023 2002146321 TARAR HANSABEN BALABHAI BANK OF INDIA(508505)
40 BHILODA GJ-09-006-065-001/88521674
() 		1109006000NRG24250520230204743 26/05/2023 Tarar shardaben manubhai 1109006WL004102 Tarar shardaben manubhai 00502 BKDN0700000 1045 1045 Processed 01/06/2023 2002146320 Mrs. SHARADABEN MANUBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2079 2079
Total 37400 37400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_260523APB_FTO_40914 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1045
2 BHILODA GJ1109006_260523APB_FTO_40914 Bank of India BKID0002406 BANK OF INDIA BHILODA 8323
3 BHILODA GJ1109006_260523APB_FTO_40914 Bank of India BKID0002406 BHILODA 13373
4 BHILODA GJ1109006_260523APB_FTO_40914 Canara Bank CNRB0004528 BHILODA 5910
5 BHILODA GJ1109006_260523APB_FTO_40914 H.D.F.C. Bank HDFC0001699 IDAR 1044
6 BHILODA GJ1109006_260523APB_FTO_40914 IDBI Bank IBKL0001281 Bhiloda 1189
7 BHILODA GJ1109006_260523APB_FTO_40914 State Bank of India SBIN0010952 BHILODA 2213
8 BHILODA GJ1109006_260523APB_FTO_40914 State Bank of India SBIN0060437 BHILODA 1043
9 BHILODA GJ1109006_260523APB_FTO_40914 Union Bank of India UBIN0571407 BHILODA 1181
10 BHILODA GJ1109006_260523APB_FTO_40914 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2079

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