Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:54:55 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_190523APB_FTO_33364
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-09-006-047-002/8853992
() 		1109006000NRG24170520230155768 19/05/2023 NIRUBEN DINESHBHAI 1109006WL003064 NIRUBEN DINESHBHAI 00045 BARB0DBKHER 1040 1040 Processed 25/05/2023 1857348881 Mrs. NIRUBEN DINESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1040 1040
2 BHILODA GJ-09-006-047-002/8853917
() 		1109006000NRG24170520230155756 19/05/2023 BHAVANABEN NAYNESHBHAI 1109006WL003064 BHAVANABEN NAYNESHBHAI 00045 BARB0DBWANK 1050 1050 Processed 25/05/2023 1857348874 BHAVNABEN NAYNESHBHAI VANKAR BANK OF BARODA(606985)
3 BHILODA GJ-09-006-047-002/8853920
() 		1109006000NRG24170520230155757 19/05/2023 VANAKAR MANCHIBEN KHANABHAII 1109006WL003064 VANAKAR MANCHIBEN KHANABHAII 00045 BARB0DBWANK 1050 1050 Processed 25/05/2023 1857348856 MANCHIBEN KHANABHAI VANKAR BANK OF BARODA(606985)
4 BHILODA GJ-09-006-047-002/8853927
() 		1109006000NRG24170520230155758 19/05/2023 DAHIBEN HASHAMUKHBHAI 1109006WL003064 DAHIBEN HASHAMUKHBHAI 00045 BARB0DBWANK 1050 1050 Processed 25/05/2023 1857348861 DAHIBEN HASHMUKHBHAI VANKAR BANK OF BARODA(606985)
5 BHILODA GJ-09-006-047-002/8853946
() 		1109006000NRG24170520230155759 19/05/2023 HASMUKHBHAI PARAGBHAI 1109006WL003064 HASMUKHBHAI PARAGBHAI 00045 BARB0DBWANK 1050 1050 Processed 25/05/2023 1857348857 HASMUKHBHAI PARAGBHAI VANKAR BANK OF BARODA(606985)
6 BHILODA GJ-09-006-047-002/8853946
() 		1109006000NRG24170520230155760 19/05/2023 VANKAR NIRUBEN HASHMUKHBHAI 1109006WL003064 VANKAR NIRUBEN HASHMUKHBHAI 00045 BARB0DBWANK 1195 1195 Processed 25/05/2023 1857348875 NIRUBEN HANSMUKHBHAI VANKAR BANK OF BARODA(606985)
7 BHILODA GJ-09-006-047-002/8853952
() 		1109006000NRG24170520230155762 19/05/2023 USHABEN KANTIBHAI 1109006WL003064 USHABEN KANTIBHAI 00045 BARB0DBWANK 1045 1045 Processed 25/05/2023 1857348860 USHABEN KANTIBHAI VANKAR BANK OF BARODA(606985)
8 BHILODA GJ-09-006-047-002/8853959
() 		1109006000NRG24170520230155763 19/05/2023 VALABHAI VIRABHAI 1109006WL003064 VALABHAI VIRABHAI 00045 BARB0DBWANK 1045 1045 Processed 25/05/2023 1857348876 VANKAR VALABHAI VEERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHILODA GJ-09-006-047-002/8853961
() 		1109006000NRG24170520230155764 19/05/2023 MULABHAI JETHABHAI 1109006WL003064 MULABHAI JETHABHAI 00045 BARB0DBWANK 1045 1045 Processed 25/05/2023 1857348879 MULABHAI JETHABHAI VANKAR BANK OF BARODA(606985)
10 BHILODA GJ-09-006-047-002/8853963
() 		1109006000NRG24170520230155765 19/05/2023 MANJULABEN GANESHBHAI 1109006WL003064 MANJULABEN GANESHBHAI 00045 BARB0DBWANK 1045 1045 Processed 25/05/2023 1857348858 MANJULABEN GANESHBHAI VANKAR BANK OF BARODA(606985)
11 BHILODA GJ-09-006-047-002/8853980
() 		1109006000NRG24170520230155766 19/05/2023 JADARBHAI LELABHAI 1109006WL003064 JADARBHAI LELABHAI 00045 BARB0DBWANK 1045 1045 Processed 25/05/2023 1857348871 JAGDISHBHAI LEBABHAI VANKAR BANK OF BARODA(606985)
12 BHILODA GJ-09-006-047-002/8853980
() 		1109006000NRG24170520230155767 19/05/2023 PUSPABEN JADARBHAI 1109006WL003064 PUSPABEN JADARBHAI 00045 BARB0DBWANK 1040 1040 Processed 25/05/2023 1857348868 PUSHPABEN JAGDISHBHAI VANKAR BANK OF BARODA(606985)
13 BHILODA GJ-09-006-047-002/8854008
() 		1109006000NRG24170520230155771 19/05/2023 LILABEN REVABHAI VANKAR 1109006WL003064 LILABEN REVABHAI VANKAR 00045 BARB0DBWANK 840 840 Processed 25/05/2023 1857348872 LILABEN REVABHAI VANKAR BANK OF BARODA(606985)
14 BHILODA GJ-09-006-047-002/8854008
() 		1109006000NRG24170520230155770 19/05/2023 REVABHAI DHULABHAI 1109006WL003064 REVABHAI DHULABHAI 00045 BARB0DBWANK 1040 1040 Processed 25/05/2023 1857348878 Mr. REVABHAI DHULABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 BHILODA GJ-09-006-047-002/8854009
() 		1109006000NRG24170520230155772 19/05/2023 DALABHAI METHABHAI 1109006WL003064 DALABHAI METHABHAI 00045 BARB0DBWANK 840 840 Processed 25/05/2023 1857348873 DALABHAI MENTHABHAI VANKAR IDBI BANK(607095)
16 BHILODA GJ-09-006-047-002/8854014
() 		1109006000NRG24170520230155774 19/05/2023 SHARDABEN VINODBHAI 1109006WL003064 SHARDABEN VINODBHAI 00045 BARB0DBWANK 840 840 Processed 25/05/2023 1857348865 SHARDABEN VINODBHAI VANKAR BANK OF BARODA(606985)
17 BHILODA GJ-09-006-047-002/8854014
() 		1109006000NRG24170520230155773 19/05/2023 VINODBHAI PANABHAI 1109006WL003064 VINODBHAI PANABHAI 00045 BARB0DBWANK 840 840 Processed 25/05/2023 1857348880 Mr. VINODKUMAR PAMABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 BHILODA GJ-09-006-047-002/8854023
() 		1109006000NRG24170520230155775 19/05/2023 NAYANABEN KIRANBHAI 1109006WL003064 NAYANABEN KIRANBHAI 00045 BARB0DBWANK 840 840 Processed 25/05/2023 1857348867 NAYNABEN KIRITBHAI VANKAR BANK OF BARODA(606985)
19 BHILODA GJ-09-006-047-002/8854545
() 		1109006000NRG24170520230155776 19/05/2023 JASHIBEN JITENDRABHAI 1109006WL003064 JASHIBEN JITENDRABHAI 00045 BARB0DBWANK 836 836 Processed 25/05/2023 1857348870 JASHIBENJITENDRBHAI VANKAR BANK OF BARODA(606985)
20 BHILODA GJ-09-006-047-002/8857592
() 		1109006000NRG24170520230155777 19/05/2023 LILABEN DINESHBHAI 1109006WL003064 LILABEN DINESHBHAI 00045 BARB0DBWANK 1045 1045 Processed 25/05/2023 1857348862 LILABEN DINESHBHAI VANKAR BANK OF BARODA(606985)
21 BHILODA GJ-09-006-047-002/8857593-A
() 		1109006000NRG24170520230155778 19/05/2023 VARSHABEN JAGDISHBHAI 1109006WL003064 VARSHABEN JAGDISHBHAI 00045 BARB0DBWANK 836 836 Processed 25/05/2023 1857348877 VARSHBEN JAGDISHBHAI VANKAR BANK OF BARODA(606985)
22 BHILODA GJ-09-006-047-002/8857599
() 		1109006000NRG24170520230155779 19/05/2023 vankar lilaben kanubhai 1109006WL003064 vankar lilaben kanubhai 00045 BARB0DBWANK 1045 1045 Processed 25/05/2023 1857348863 Mr. LILABEN KANUBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 BHILODA GJ-09-006-047-002/8857619
() 		1109006000NRG24170520230155781 19/05/2023 VANKAR ASMITABEN HASMUKHBHAI 1109006WL003064 VANKAR ASMITABEN HASMUKHBHAI 00045 BARB0DBWANK 1050 1050 Processed 25/05/2023 1857348866 ASMITABEN HASMUKHBHAI VANKAR BANK OF BARODA(606985)
24 BHILODA GJ-09-006-047-002/8857619
() 		1109006000NRG24170520230155780 19/05/2023 VANKAR HASMUKHBHAI PARAGBHAI 1109006WL003064 VANKAR HASMUKHBHAI PARAGBHAI 00045 BARB0DBWANK 1050 1050 Processed 25/05/2023 1857348859 MR HASMUKHBHAI PARAGBHAI VANKAR STATE BANK OF INDIA(508548)
25 BHILODA GJ-09-006-047-002/8857666
() 		1109006000NRG24170520230155783 19/05/2023 VANKAR PARULBEN DINESHBHAI 1109006WL003064 VANKAR PARULBEN DINESHBHAI 00045 BARB0DBWANK 840 840 Processed 25/05/2023 1857348869 PARULBEN DINESHBHAI VANAKAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 23602 23602
26 BHILODA GJ-09-006-047-002/8854007
() 		1109006000NRG24170520230155769 19/05/2023 VINODBHAI DANABHAI 1109006WL003064 VINODBHAI DANABHAI 00415 SBIN0010952 1040 1040 Processed 25/05/2023 1857348864 MR VINODBHAI DHANABHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 1040 1040
27 BHILODA GJ-09-006-047-002/8857666
() 		1109006000NRG24170520230155782 19/05/2023 VANKAR DINESHBHAI RAMANBHAI 1109006WL003064 VANKAR DINESHBHAI RAMANBHAI 00415 SBIN0013174 840 840 Processed 25/05/2023 1857348855 Mr. DINESHBHAI RAMANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 840 840
Total 26522 26522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_190523APB_FTO_33364 Bank of Baroda BARB0DBKHER KHERADI 1040
2 BHILODA GJ1109006_190523APB_FTO_33364 Bank of Baroda BARB0DBWANK WANKANER 23602
3 BHILODA GJ1109006_190523APB_FTO_33364 State Bank of India SBIN0010952 BHILODA 1040
4 BHILODA GJ1109006_190523APB_FTO_33364 State Bank of India SBIN0013174 TINTOI 840

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