Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:20:03 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_240423APB_FTO_9144
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-09-006-042-001/8856166
() 		1109006000NRG24200420230019448 24/04/2023 SOLANKI SANTOKBEN KHEMABHAI 1109006WL000462 SOLANKI SANTOKBEN KHEMABHAI 00045 BARB0DBBLOD 1050 1050 Processed 10/05/2023 1399150166 Mrs. SANTOKBEN KHEMABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BHILODA GJ-09-006-042-001/8856232
() 		1109006000NRG24200420230019451 24/04/2023 NAYI BHIKHABHAI RAMJIBHAI 1109006WL000462 NAYI BHIKHABHAI RAMJIBHAI 00045 BARB0DBBLOD 1195 1195 Processed 10/05/2023 1399150163 BHIKHABHAI RAMJEEBHAI NAYI BANK OF BARODA(606985)
3 BHILODA GJ-09-006-042-001/8856263
() 		1109006000NRG24200420230019454 24/04/2023 SOLANKI ALKHIBEN MAGANBHAI 1109006WL000462 SOLANKI ALKHIBEN MAGANBHAI 00045 BARB0DBBLOD 1084 1084 Processed 10/05/2023 1399150169 arakhiben maganbhai solanki BANK OF BARODA(606985)
4 BHILODA GJ-09-006-042-001/8856306
() 		1109006000NRG24200420230019455 24/04/2023 VANKAR DAXABEN RASIKBHAI 1109006WL000462 VANKAR DAXABEN RASIKBHAI 00045 BARB0DBBLOD 1084 1084 Processed 10/05/2023 1399150167 DAKSHABEN RASIKBHAI VANKAR BANK OF BARODA(606985)
5 BHILODA GJ-09-006-042-001/8856363
() 		1109006000NRG24200420230019456 24/04/2023 SOLANKI VALIBEN RAMANBHAI 1109006WL000462 SOLANKI VALIBEN RAMANBHAI 00045 BARB0DBBLOD 1084 1084 Processed 10/05/2023 1399150165 VALIBEN RAMANBHAI SOLANKI BANK OF BARODA(606985)
6 BHILODA GJ-09-006-042-001/885636658
() 		1109006000NRG24200420230019457 24/04/2023 TIRGAR RADHABEN KAMLESHBHAI 1109006WL000462 TIRGAR RADHABEN KAMLESHBHAI 00045 BARB0DBBLOD 1084 1084 Processed 10/05/2023 1399150164 TIRGAR RADHABEN KAMLESHBHAI BANK OF BARODA(606985)
SubTotal 6581 6581
7 BHILODA GJ-09-006-042-001/8856145
() 		1109006000NRG24200420230019445 24/04/2023 SOLANKI DAHIBEN RAMESHBHAI 1109006WL000462 SOLANKI DAHIBEN RAMESHBHAI 00048 BKID0002406 1050 1050 Processed 10/05/2023 1399150172 DAHIBEN RAMESHBHAI SOLANKI BANK OF INDIA(508505)
8 BHILODA GJ-09-006-042-001/8856145
() 		1109006000NRG24200420230019446 24/04/2023 SOLANKI RAMESHBHAI JETHABHAI 1109006WL000462 SOLANKI RAMESHBHAI JETHABHAI 00048 BKID0002406 1065 1065 Processed 10/05/2023 1399150171 RAMESHBHAI JETHABHAI SOLANKI BANK OF BARODA(606985)
9 BHILODA GJ-09-006-042-001/8856148
() 		1109006000NRG24200420230019447 24/04/2023 PARMAR MANEKBEN MAGANBHAI 1109006WL000462 PARMAR MANEKBEN MAGANBHAI 00048 BKID0002406 1050 1050 Processed 10/05/2023 1399150174 MANEKBEN MAGANBHAI PARAMAR CANARA BANK(508532)
10 BHILODA GJ-09-006-042-001/8856241
() 		1109006000NRG24200420230019452 24/04/2023 PARMAR KOKILABEN MUKESHBHAI 1109006WL000462 PARMAR KOKILABEN MUKESHBHAI 00048 BKID0002406 1083 1083 Processed 10/05/2023 1399150173 KOKILABEN MUKESHBHAI VANKAR BANK OF INDIA(508505)
SubTotal 4248 4248
11 BHILODA GJ-09-006-042-001/8856262
() 		1109006000NRG24200420230019453 24/04/2023 SOLANKI DHARMABHAI GANESHBHAI 1109006WL000462 SOLANKI DHARMABHAI GANESHBHAI 00078 CNRB0004528 1051 1051 Processed 10/05/2023 1399150170 Mr. DHARMABHAI GANESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1051 1051
12 BHILODA GJ-09-006-042-001/8856229
() 		1109006000NRG24200420230019450 24/04/2023 PARMAR JOYSTNABEN VASANTBHAI 1109006WL000462 PARMAR JOYSTNABEN VASANTBHAI 00502 BKDN0700000 1050 1050 Processed 10/05/2023 1399150168 Mrs. JYOTSANABEN VASANTBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1050 1050
Total 12930 12930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_240423APB_FTO_9144 Bank of Baroda BARB0DBBLOD BHILODA 6581
2 BHILODA GJ1109006_240423APB_FTO_9144 Bank of India BKID0002406 BHILODA 4248
3 BHILODA GJ1109006_240423APB_FTO_9144 Canara Bank CNRB0004528 BHILODA 1051
4 BHILODA GJ1109006_240423APB_FTO_9144 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1050

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