Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:04 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_010623FTO_47363
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-09-006-042-001/885636845
() 		1109006000NRG24010620230255106 01/06/2023 GAJARABEN THAVARABHAI VANJARA 1109006WL004931 GAJARABEN THAVARABHAI VANJARA 00045 BARB0DBBLOD 1026 1026 Processed 09/06/2023 2342004108 GAJARABEN THAVARABHAI VANJARA ()
SubTotal 1026 1026
2 BHILODA GJ-09-006-042-001/8856224
() 		1109006000NRG24010620230254999 01/06/2023 VANJARA SARUBEN GANESHBHAI 1109006WL004931 VANJARA SARUBEN GANESHBHAI 00048 BKID0002406 1026 1026 Processed 09/06/2023 2342004109 VANJARA SARUBEN GANESHBHAI ()
3 BHILODA GJ-09-006-042-001/885636698
() 		1109006000NRG24010620230255004 01/06/2023 VANJARA SAVITABEN GANPATBHAI 1109006WL004931 VANJARA SAVITABEN GANPATBHAI 00048 BKID0002406 1045 1045 Processed 09/06/2023 2342004111 VANJARA SAVITABEN GANPATBHAI ()
4 BHILODA GJ-09-006-042-001/885636847
() 		1109006000NRG24010620230255108 01/06/2023 VANJARA JODHABHAI VALABHAI 1109006WL004931 VANJARA JODHABHAI VALABHAI 00048 BKID0002406 1026 1026 Processed 09/06/2023 2342004114 VANJARA JODHABHAI VALABHAI ()
5 BHILODA GJ-09-006-042-001/885636851
() 		1109006000NRG24010620230255114 01/06/2023 NAYAK BALUBEN RANCHODBHAI 1109006WL004931 NAYAK BALUBEN RANCHODBHAI 00048 BKID0002406 1032 1032 Processed 09/06/2023 2342004116 NAYAK BALUBEN RANCHODBHAI ()
6 BHILODA GJ-09-006-042-001/885636853
() 		1109006000NRG24010620230255116 01/06/2023 VANJARA ASHVINBHAI DINESHBHAI 1109006WL004931 VANJARA ASHVINBHAI DINESHBHAI 00048 BKID0002406 1032 1032 Processed 09/06/2023 2342004113 VANJARA ASHVINBHAI DINESHBHAI ()
7 BHILODA GJ-09-006-042-001/885636868
() 		1109006000NRG24010620230255135 01/06/2023 VANJARA BASMATIBEN SHANKARBHAI 1109006WL004931 VANJARA BASMATIBEN SHANKARBHAI 00048 BKID0002406 1029 1029 Processed 09/06/2023 2342004110 VANJARA BASMATIBEN SHANKARBHAI ()
8 BHILODA GJ-09-006-042-001/885636869
() 		1109006000NRG24010620230255136 01/06/2023 VANJARA RINKUBEN BHARATBHAI 1109006WL004931 VANJARA RINKUBEN BHARATBHAI 00048 BKID0002406 1030 1030 Processed 09/06/2023 2342004112 VANJARA RINKUBEN BHARATBHAI ()
9 BHILODA GJ-09-006-042-001/885636876
() 		1109006000NRG24010620230255147 01/06/2023 VANJARA NATIBEN AJMELBHAI 1109006WL004931 VANJARA NATIBEN AJMELBHAI 00048 BKID0002406 1100 1100 Processed 09/06/2023 2342004115 VANJARA NATIBEN AJMELBHAI ()
SubTotal 8320 8320
10 BHILODA GJ-09-006-042-001/885636723
() 		1109006000NRG24010620230255034 01/06/2023 VANJARA TINABEN RAMESHBHAI 1109006WL004931 VANJARA TINABEN RAMESHBHAI 00078 CNRB0004528 1037 1037 Processed 09/06/2023 2342004117 VANJARA TINABEN RAMESHBHAI ()
SubTotal 1037 1037
11 BHILODA GJ-09-006-042-001/885636720
() 		1109006000NRG24010620230255030 01/06/2023 VANJAR RANJITBHAI KUVARABHAI 1109006WL004931 VANJAR RANJITBHAI KUVARABHAI 00165 IBKL0001281 1015 1015 Processed 09/06/2023 2342004121 VANJAR RANJITBHAI KUVARABHAI ()
12 BHILODA GJ-09-006-042-001/885636747
() 		1109006000NRG24010620230255071 01/06/2023 VANJARA KALUBEN BHAGVANBHAI 1109006WL004931 VANJARA KALUBEN BHAGVANBHAI 00165 IBKL0001281 1029 1029 Processed 09/06/2023 2342004120 VANJARA KALUBEN BHAGVANBHAI ()
13 BHILODA GJ-09-006-042-001/885636831
() 		1109006000NRG24010620230255092 01/06/2023 VANJARA KARANBHAI JAGABHAI 1109006WL004931 VANJARA KARANBHAI JAGABHAI 00165 IBKL0001281 1012 1012 Processed 09/06/2023 2342004119 VANJARA KARANBHAI JAGABHAI ()
14 BHILODA GJ-09-006-042-001/885636835
() 		1109006000NRG24010620230255098 01/06/2023 VANJARA BHAGUBEN PRATAPBHAI 1109006WL004931 VANJARA BHAGUBEN PRATAPBHAI 00165 IBKL0001281 1037 1037 Processed 09/06/2023 2342004118 VANJARA BHAGUBEN PRATAPBHAI ()
SubTotal 4093 4093
15 BHILODA GJ-09-006-042-001/8856224
() 		1109006000NRG24010620230254998 01/06/2023 VANJARA PANKAJBHAI GANESHBHAI 1109006WL004931 VANJARA PANKAJBHAI GANESHBHAI 00415 SBIN0010952 1026 1026 Processed 09/06/2023 2342004129 MR SARUBEN GANESHBHAI VANJARA ()
16 BHILODA GJ-09-006-042-001/885636710
() 		1109006000NRG24010620230255015 01/06/2023 VANJARA ANITABEN VIKRAMBHAI 1109006WL004931 VANJARA ANITABEN VIKRAMBHAI 00415 SBIN0010952 1195 1195 Processed 09/06/2023 2342004123 MRS ANITABEN VIKRAMBHAI VANJARA ()
17 BHILODA GJ-09-006-042-001/885636712
() 		1109006000NRG24010620230255018 01/06/2023 VANJARA RANJITBHAI RUPABHAI 1109006WL004931 VANJARA RANJITBHAI RUPABHAI 00415 SBIN0010952 1032 1032 Processed 09/06/2023 2342004125 MR RANJITBHAI RUPABHAI VANJARA ()
18 BHILODA GJ-09-006-042-001/885636713
() 		1109006000NRG24010620230255019 01/06/2023 VANJARA LILABEN KEVALBHAI 1109006WL004931 VANJARA LILABEN KEVALBHAI 00415 SBIN0010952 1032 1032 Processed 09/06/2023 2342004126 MRS LILABEN KEVALBHAI VANJARA ()
19 BHILODA GJ-09-006-042-001/885636737
() 		1109006000NRG24010620230255054 01/06/2023 VANJARA DINESHBHAI MORSINGBHAI 1109006WL004931 VANJARA DINESHBHAI MORSINGBHAI 00415 SBIN0010952 1009 1009 Processed 09/06/2023 2342004122 MR DINESHBHAI MORSINGABHAI VANJARA ()
20 BHILODA GJ-09-006-042-001/885636743
() 		1109006000NRG24010620230255064 01/06/2023 VANJARA BHAVANABEN VIJAYBHAI 1109006WL004931 VANJARA BHAVANABEN VIJAYBHAI 00415 SBIN0010952 1012 1012 Processed 09/06/2023 2342004131 MRS BHAVNABEN VIJAYBHAI VANJARA ()
21 BHILODA GJ-09-006-042-001/885636757
() 		1109006000NRG24010620230255083 01/06/2023 VANJARA TUSHARKUMAR MOVATSING 1109006WL004931 VANJARA TUSHARKUMAR MOVATSING 00415 SBIN0010952 1048 1048 Processed 09/06/2023 2342004127 MR TUSHARKUMAR MOVATSING VANJARA ()
22 BHILODA GJ-09-006-042-001/885636836
() 		1109006000NRG24010620230255099 01/06/2023 VANJARA VIKRAMBHAI JETABHAI 1109006WL004931 VANJARA VIKRAMBHAI JETABHAI 00415 SBIN0010952 1037 1037 Processed 09/06/2023 2342004124 MR VIKRAMBHAI JETABHAI VANJARA ()
23 BHILODA GJ-09-006-042-001/885636866
() 		1109006000NRG24010620230255132 01/06/2023 VANJARA SHARDABEN KANUBHAI 1109006WL004931 VANJARA SHARDABEN KANUBHAI 00415 SBIN0010952 1029 1029 Processed 09/06/2023 2342004130 MR SHARDABEN KANUBHAI VANJARA ()
24 BHILODA GJ-09-006-042-001/885636870
() 		1109006000NRG24010620230255137 01/06/2023 VANJARA MANJULABEN PANKAJBHAI 1109006WL004931 VANJARA MANJULABEN PANKAJBHAI 00415 SBIN0010952 1020 1020 Processed 09/06/2023 2342004128 MRS VANJARA MANJULABEN PANKAJBHAI ()
SubTotal 10440 10440
25 BHILODA GJ-09-006-042-001/885636698
() 		1109006000NRG24010620230255005 01/06/2023 VANJARA LILABEN SUDHABHAI 1109006WL004931 VANJARA LILABEN SUDHABHAI 00468 UBIN0571407 1045 1045 Processed 09/06/2023 2342004134 VANJARA LILABEN SUDHABHAI ()
26 BHILODA GJ-09-006-042-001/885636709
() 		1109006000NRG24010620230255013 01/06/2023 VANJARA DINESHBHAI VALABHAI 1109006WL004931 VANJARA DINESHBHAI VALABHAI 00468 UBIN0571407 1030 1030 Processed 09/06/2023 2342004135 VANJARA DINESHBHAI VALABHAI ()
27 BHILODA GJ-09-006-042-001/885636741
() 		1109006000NRG24010620230255057 01/06/2023 VANJARA DERAMBHAI VASHRAMBHAI 1109006WL004931 VANJARA DERAMBHAI VASHRAMBHAI 00468 UBIN0571407 1195 1195 Processed 09/06/2023 2342004133 VANJARA DERAMBHAI VASHRAMBHAI ()
28 BHILODA GJ-09-006-042-001/885636832
() 		1109006000NRG24010620230255096 01/06/2023 VANJARA DINESHBHAI VASTABHAI 1109006WL004931 VANJARA DINESHBHAI VASTABHAI 00468 UBIN0571407 1013 1013 Processed 09/06/2023 2342004137 VANJARA DINESHBHAI VASTABHAI ()
29 BHILODA GJ-09-006-042-001/885636856
() 		1109006000NRG24010620230255119 01/06/2023 VANJARA VISHNUBHAI HAKAMABHAI 1109006WL004931 VANJARA VISHNUBHAI HAKAMABHAI 00468 UBIN0571407 1051 1051 Processed 09/06/2023 2342004140 VANJARA VISHNUBHAI HAKAMABHAI ()
30 BHILODA GJ-09-006-042-001/885636857
() 		1109006000NRG24010620230255120 01/06/2023 VANJARA NIRUBEN MUKESHBHAI 1109006WL004931 VANJARA NIRUBEN MUKESHBHAI 00468 UBIN0571407 1051 1051 Processed 09/06/2023 2342004139 VANJARA NIRUBEN MUKESHBHAI ()
31 BHILODA GJ-09-006-042-001/885636859
() 		1109006000NRG24010620230255122 01/06/2023 VANJARA MANJULABEN AJAMALBHAI 1109006WL004931 VANJARA MANJULABEN AJAMALBHAI 00468 UBIN0571407 1055 1055 Processed 09/06/2023 2342004138 VANJARA MANJULABEN AJAMALBHAI ()
32 BHILODA GJ-09-006-042-001/885636873
() 		1109006000NRG24010620230255143 01/06/2023 VANJARA REKHABEN ASHOKBHAI 1109006WL004931 VANJARA REKHABEN ASHOKBHAI 00468 UBIN0571407 1029 1029 Processed 09/06/2023 2342004132 VANJARA REKHABEN ASHOKBHAI ()
33 BHILODA GJ-09-006-042-001/885636874
() 		1109006000NRG24010620230255144 01/06/2023 VANJARA RAKHMABEN GULABBHAI 1109006WL004931 VANJARA RAKHMABEN GULABBHAI 00468 UBIN0571407 1029 1029 Processed 09/06/2023 2342004136 VANJARA RAKHMABEN GULABBHAI ()
SubTotal 9498 9498
Total 34414 34414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_010623FTO_47363 Bank of Baroda BARB0DBBLOD BHILODA 1026
2 BHILODA GJ1109006_010623FTO_47363 Bank of India BKID0002406 BHILODA 8320
3 BHILODA GJ1109006_010623FTO_47363 Canara Bank CNRB0004528 BHILODA 1037
4 BHILODA GJ1109006_010623FTO_47363 IDBI Bank IBKL0001281 Bhiloda 4093
5 BHILODA GJ1109006_010623FTO_47363 State Bank of India SBIN0010952 BHILODA 10440
6 BHILODA GJ1109006_010623FTO_47363 Union Bank of India UBIN0571407 BHILODA 9498

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