Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:38:46 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_260523FTO_40899
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-09-006-042-001/8856320
() 		1109006000NRG24250520230204099 26/05/2023 SOLANKI PRIYANKABEN VIJAYKUMAR 1109006WL004092 SOLANKI PRIYANKABEN VIJAYKUMAR 00045 BARB0BHILOD 1076 1076 Processed 01/06/2023 2000688612 SOLANKI PRIYANKABEN VIJAYKUMAR ()
SubTotal 1076 1076
2 BHILODA GJ-09-006-042-001/8854996
() 		1109006000NRG24250520230204035 26/05/2023 TARAR GANGABEN 1109006WL004092 TARAR GANGABEN 00045 BARB0DBBLOD 1050 1050 Processed 01/06/2023 2000688614 TARAR GANGABEN ()
3 BHILODA GJ-09-006-042-001/8856220
() 		1109006000NRG24250520230204073 26/05/2023 PARMAR SHAILESHBHAI NATHABHAI 1109006WL004092 PARMAR SHAILESHBHAI NATHABHAI 00045 BARB0DBBLOD 1094 1094 Processed 01/06/2023 2000688611 PARMAR SHAILESHBHAI NATHABHAI ()
4 BHILODA GJ-09-006-042-001/8856243
() 		1109006000NRG24250520230204083 26/05/2023 VANKAR DALABHAI REVABHAI 1109006WL004092 VANKAR DALABHAI REVABHAI 00045 BARB0DBBLOD 1085 1085 Processed 01/06/2023 2000688617 VANKAR DALABHAI REVABHAI ()
5 BHILODA GJ-09-006-042-001/8856245
() 		1109006000NRG24250520230204084 26/05/2023 VANKAR MANJULABEN VINODBHAI 1109006WL004092 VANKAR MANJULABEN VINODBHAI 00045 BARB0DBBLOD 1065 1065 Processed 01/06/2023 2000688613 VANKAR MANJULABEN VINODBHAI ()
6 BHILODA GJ-09-006-042-001/885636818
() 		1109006000NRG24250520230204126 26/05/2023 TARAR ARVINDBHAI KACHARABHAI 1109006WL004092 TARAR ARVINDBHAI KACHARABHAI 00045 BARB0DBBLOD 1089 1089 Processed 01/06/2023 2000688615 TARAR ARVINDBHAI KACHARABHAI ()
SubTotal 5383 5383
7 BHILODA GJ-09-006-042-001/8856220
() 		1109006000NRG24250520230204074 26/05/2023 PARMAR AMITABEN S 1109006WL004092 PARMAR AMITABEN S 00415 SBIN0010952 1089 1089 Processed 01/06/2023 2000688616 MASTER AMITABEN SHAILESHBHAI PARMAR ()
SubTotal 1089 1089
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_260523FTO_40899 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1076
2 BHILODA GJ1109006_260523FTO_40899 Bank of Baroda BARB0DBBLOD BHILODA 5383
3 BHILODA GJ1109006_260523FTO_40899 State Bank of India SBIN0010952 BHILODA 1089

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