Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_270423APB_FTO_12168
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-09-006-028-001/8849887
() 		1109006000NRG24260420230036592 27/04/2023 BHARATBHAI kodarbhai 1109006WL000823 BHARATBHAI kodarbhai 00045 BARB0DBSHAY 792 792 Processed 10/05/2023 1402295322 Mr. BHARATBHAI KODARBHAI KHAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BHILODA GJ-09-006-028-001/8852255
() 		1109006000NRG24260420230036603 27/04/2023 KALABHAI GEMABHAI KHANT 1109006WL000823 KALABHAI GEMABHAI KHANT 00045 BARB0DBSHAY 190 190 Processed 10/05/2023 1402295319 KALABHAI GEMABHAI KHANT BANK OF BARODA(606985)
3 BHILODA GJ-09-006-028-001/88552464
() 		1109006000NRG24260420230036605 27/04/2023 Khant rupabhai 1109006WL000823 Khant rupabhai 00045 BARB0DBSHAY 190 190 Processed 10/05/2023 1402295329 RUPABHAI KACHARABHAI KHANT BANK OF BARODA(606985)
4 BHILODA GJ-09-006-028-001/88552465
() 		1109006000NRG24260420230036606 27/04/2023 Khant dhanubhai sukhabhai 1109006WL000823 Khant dhanubhai sukhabhai 00045 BARB0DBSHAY 380 380 Processed 10/05/2023 1402295324 DHANUBEN SHUKHABHAI KHANT BANK OF BARODA(606985)
5 BHILODA GJ-09-006-028-001/88552479
() 		1109006000NRG24260420230036607 27/04/2023 Khant Radhaben sanjaybhai 1109006WL000823 Khant Radhaben sanjaybhai 00045 BARB0DBSHAY 760 760 Processed 10/05/2023 1402295331 KhantRadhabenSanjaybhai FINCARE SMALL FINANCE BANK LTD(608304)
6 BHILODA GJ-09-006-028-001/88552485
() 		1109006000NRG24260420230036608 27/04/2023 Khant kankuben balabhai 1109006WL000823 Khant kankuben balabhai 00045 BARB0DBSHAY 380 380 Processed 10/05/2023 1402295328 Mrs. KANKUBEN BALAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BHILODA GJ-09-006-028-001/88552500
() 		1109006000NRG24260420230036614 27/04/2023 Jashiben 1109006WL000823 Jashiben 00045 BARB0DBSHAY 1195 1195 Processed 10/05/2023 1402295318 JASHIBEN LAXMANBHAI KHANT BANK OF BARODA(606985)
8 BHILODA GJ-09-006-028-001/88552501
() 		1109006000NRG24260420230036615 27/04/2023 Mukeshbhai rumalbhai khant 1109006WL000823 Mukeshbhai rumalbhai khant 00045 BARB0DBSHAY 390 390 Processed 10/05/2023 1402295330 MUKESHBHAI RUMALBHAI KHANT BANK OF BARODA(606985)
9 BHILODA GJ-09-006-028-001/88552529
() 		1109006000NRG24260420230036630 27/04/2023 Khant lalabhai konabhai 1109006WL000823 Khant lalabhai konabhai 00045 BARB0DBSHAY 980 980 Processed 10/05/2023 1402295317 Mr. LALABHAI KANABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 BHILODA GJ-09-006-028-001/88552537
() 		1109006000NRG24260420230036647 27/04/2023 Khant jagdishbhai babubhai 1109006WL000823 Khant jagdishbhai babubhai 00045 BARB0DBSHAY 955 955 Processed 10/05/2023 1402295316 JAGDISHBHAI BABUBHAI KHANT BANK OF BARODA(606985)
11 BHILODA GJ-09-006-028-001/88552537
() 		1109006000NRG24260420230036646 27/04/2023 Khant babubhai shivabhai 1109006WL000823 Khant babubhai shivabhai 00045 BARB0DBSHAY 191 191 Processed 10/05/2023 1402295315 BABUBHAI SHIVABHAI KHANT BANK OF BARODA(606985)
12 BHILODA GJ-09-006-028-001/88552539
() 		1109006000NRG24260420230036649 27/04/2023 Khant kalabhai dhanabhai 1109006WL000823 Khant kalabhai dhanabhai 00045 BARB0DBSHAY 764 764 Processed 10/05/2023 1402295323 KALABHAI DHANABHAI KHANT BANK OF BARODA(606985)
13 BHILODA GJ-09-006-028-001/88552540
() 		1109006000NRG24260420230036652 27/04/2023 Khant nayanaben shivabhai 1109006WL000823 Khant nayanaben shivabhai 00045 BARB0DBSHAY 768 768 Processed 10/05/2023 1402295320 NAYANABEN SIVABHAI KHANT BANK OF BARODA(606985)
14 BHILODA GJ-09-006-028-001/88552540
() 		1109006000NRG24260420230036651 27/04/2023 Khant shivabhai somabhai 1109006WL000823 Khant shivabhai somabhai 00045 BARB0DBSHAY 768 768 Processed 10/05/2023 1402295325 Mr. MITESHKUMAR SHIVABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 BHILODA GJ-09-006-028-001/88552544
() 		1109006000NRG24260420230036658 27/04/2023 ASARI MONABHAI KODARBHAI 1109006WL000823 ASARI MONABHAI KODARBHAI 00045 BARB0DBSHAY 960 960 Processed 10/05/2023 1402295326 MONABHAI KODARBHAI ASARI BANK OF BARODA(606985)
16 BHILODA GJ-09-006-028-003/88522447
() 		1109006000NRG24260420230036663 27/04/2023 Khant rekhaben rameshbhai 1109006WL000823 Khant rekhaben rameshbhai 00045 BARB0DBSHAY 975 975 Processed 10/05/2023 1402295321 REKHABEN RAMESHBHAI KHANT BANK OF BARODA(606985)
17 BHILODA GJ-09-006-028-003/88522451
() 		1109006000NRG24260420230036664 27/04/2023 KHANT SUDHABEN KACHARABHAI 1109006WL000823 KHANT SUDHABEN KACHARABHAI 00045 BARB0DBSHAY 975 975 Processed 10/05/2023 1402295314 Khant Sudhaben Kacharabhai FINCARE SMALL FINANCE BANK LTD(608304)
18 BHILODA GJ-09-006-028-005/88522432
() 		1109006000NRG24260420230036665 27/04/2023 KHANT KALABHAI SHIVABHAI 1109006WL000823 KHANT KALABHAI SHIVABHAI 00045 BARB0DBSHAY 975 975 Processed 10/05/2023 1402295327 KALABHAI SHIVABHAI KHANT BANK OF BARODA(606985)
SubTotal 12588 12588
19 BHILODA GJ-09-006-028-001/8850021
() 		1109006000NRG24260420230036597 27/04/2023 KHANT SAVITABEN BHURABHAI 1109006WL000823 KHANT SAVITABEN BHURABHAI 00152 HDFC0003903 190 190 Processed 10/05/2023 1402295313 SAVITABEN BHURABHAI KHANT BANK OF BARODA(606985)
SubTotal 190 190
20 BHILODA GJ-09-006-028-001/8849914
() 		1109006000NRG24260420230036594 27/04/2023 Dineshbhai 1109006WL000823 Dineshbhai 00415 SBIN0013174 594 594 Processed 10/05/2023 1402295312 Mr. DINESHBHAI KANTIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 594 594
Total 13372 13372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_270423APB_FTO_12168 Bank of Baroda BARB0DBSHAY SHAMLAJI 12588
2 BHILODA GJ1109006_270423APB_FTO_12168 H.D.F.C. Bank HDFC0003903 SHAMALAJI 190
3 BHILODA GJ1109006_270423APB_FTO_12168 State Bank of India SBIN0013174 TINTOI 594

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