Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:11:50 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_280423APB_FTO_12529
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-09-006-042-001/8856115
() 		1109006000NRG24270420230044216 28/04/2023 PARMAR MANJULABEN CHANDUBHAI 1109006WL000981 PARMAR MANJULABEN CHANDUBHAI 00045 BARB0DBBLOD 1005 1005 Processed 10/05/2023 1402194968 MANJULABEN CHANDUBHAI PARMAR BANK OF BARODA(606985)
2 BHILODA GJ-09-006-042-001/8856232
() 		1109006000NRG24270420230044235 28/04/2023 NAYI BHIKHABHAI RAMJIBHAI 1109006WL000981 NAYI BHIKHABHAI RAMJIBHAI 00045 BARB0DBBLOD 1059 1059 Processed 10/05/2023 1402194965 BHIKHABHAI RAMJEEBHAI NAYI BANK OF BARODA(606985)
3 BHILODA GJ-09-006-042-001/8856263
() 		1109006000NRG24270420230044241 28/04/2023 SOLANKI ALKHIBEN MAGANBHAI 1109006WL000981 SOLANKI ALKHIBEN MAGANBHAI 00045 BARB0DBBLOD 1025 1025 Processed 10/05/2023 1402194971 arakhiben maganbhai solanki BANK OF BARODA(606985)
4 BHILODA GJ-09-006-042-001/8856306
() 		1109006000NRG24270420230044242 28/04/2023 VANKAR DAXABEN RASIKBHAI 1109006WL000981 VANKAR DAXABEN RASIKBHAI 00045 BARB0DBBLOD 820 820 Processed 10/05/2023 1402194970 DAKSHABEN RASIKBHAI VANKAR BANK OF BARODA(606985)
5 BHILODA GJ-09-006-042-001/8856310
() 		1109006000NRG24270420230044244 28/04/2023 PARMAR BHANUBEN BABUBHAI 1109006WL000981 PARMAR BHANUBEN BABUBHAI 00045 BARB0DBBLOD 1005 1005 Processed 10/05/2023 1402194967 bhanuben babubhai parmar BANK OF BARODA(606985)
6 BHILODA GJ-09-006-042-001/8856363
() 		1109006000NRG24270420230044249 28/04/2023 SOLANKI VALIBEN RAMANBHAI 1109006WL000981 SOLANKI VALIBEN RAMANBHAI 00045 BARB0DBBLOD 1025 1025 Processed 10/05/2023 1402194969 VALIBEN RAMANBHAI SOLANKI BANK OF BARODA(606985)
7 BHILODA GJ-09-006-042-001/885636658
() 		1109006000NRG24270420230044252 28/04/2023 TIRGAR RADHABEN KAMLESHBHAI 1109006WL000981 TIRGAR RADHABEN KAMLESHBHAI 00045 BARB0DBBLOD 1042 1042 Processed 10/05/2023 1402194966 TIRGAR RADHABEN KAMLESHBHAI BANK OF BARODA(606985)
SubTotal 6981 6981
8 BHILODA GJ-09-006-042-001/8856142
() 		1109006000NRG24270420230044222 28/04/2023 VANKAR SHARDABEN ARVINDBHAI 1109006WL000981 VANKAR SHARDABEN ARVINDBHAI 00048 BKID0002406 1022 1022 Processed 10/05/2023 1402194958 SHARDABEN ARVINDBHAI VANKAR BANK OF INDIA(508505)
9 BHILODA GJ-09-006-042-001/8856145
() 		1109006000NRG24270420230044223 28/04/2023 SOLANKI DAHIBEN RAMESHBHAI 1109006WL000981 SOLANKI DAHIBEN RAMESHBHAI 00048 BKID0002406 1040 1040 Processed 10/05/2023 1402194976 DAHIBEN RAMESHBHAI SOLANKI BANK OF INDIA(508505)
10 BHILODA GJ-09-006-042-001/8856145
() 		1109006000NRG24270420230044224 28/04/2023 SOLANKI RAMESHBHAI JETHABHAI 1109006WL000981 SOLANKI RAMESHBHAI JETHABHAI 00048 BKID0002406 1059 1059 Processed 10/05/2023 1402194975 RAMESHBHAI JETHABHAI SOLANKI BANK OF BARODA(606985)
11 BHILODA GJ-09-006-042-001/8856148
() 		1109006000NRG24270420230044225 28/04/2023 PARMAR MANEKBEN MAGANBHAI 1109006WL000981 PARMAR MANEKBEN MAGANBHAI 00048 BKID0002406 1025 1025 Processed 10/05/2023 1402194974 MANEKBEN MAGANBHAI PARAMAR CANARA BANK(508532)
12 BHILODA GJ-09-006-042-001/8856230
() 		1109006000NRG24270420230044234 28/04/2023 PARMAR SAVITABEN SURESHBHAI 1109006WL000981 PARMAR SAVITABEN SURESHBHAI 00048 BKID0002406 1040 1040 Processed 10/05/2023 1402194973 SAVITABEN SURESHKUMAR PARMAR BANK OF INDIA(508505)
13 BHILODA GJ-09-006-042-001/8856230
() 		1109006000NRG24270420230044233 28/04/2023 PARMAR SURESHKUMAR DALABHAI 1109006WL000981 PARMAR SURESHKUMAR DALABHAI 00048 BKID0002406 1195 1195 Processed 10/05/2023 1402194959 SURESHBHAI DALABHAI PARMAR BANK OF INDIA(508505)
14 BHILODA GJ-09-006-042-001/8856241
() 		1109006000NRG24270420230044236 28/04/2023 PARMAR KOKILABEN MUKESHBHAI 1109006WL000981 PARMAR KOKILABEN MUKESHBHAI 00048 BKID0002406 1025 1025 Processed 10/05/2023 1402194957 KOKILABEN MUKESHBHAI VANKAR BANK OF INDIA(508505)
SubTotal 7406 7406
15 BHILODA GJ-09-006-042-001/8856262
() 		1109006000NRG24270420230044240 28/04/2023 SOLANKI DHARMABHAI GANESHBHAI 1109006WL000981 SOLANKI DHARMABHAI GANESHBHAI 00078 CNRB0004528 1030 1030 Processed 10/05/2023 1402194964 Mr. DHARMABHAI GANESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 BHILODA GJ-09-006-042-001/885636680
() 		1109006000NRG24270420230044258 28/04/2023 TIRGAR HETALBEN NILESHKUMAR 1109006WL000981 TIRGAR HETALBEN NILESHKUMAR 00078 CNRB0004528 1059 1059 Processed 10/05/2023 1402194963 HETALBEN NILESHKUMAR TIRGAR CANARA BANK(508532)
SubTotal 2089 2089
17 BHILODA GJ-09-006-042-001/8856182
() 		1109006000NRG24270420230044227 28/04/2023 TARAR SEJALBEN ANGARUBHAI 1109006WL000981 TARAR SEJALBEN ANGARUBHAI 00415 SBIN0010952 204 204 Processed 10/05/2023 1402194961 MRS SEJALBEN AGARUBHAI TARAR STATE BANK OF INDIA(508548)
18 BHILODA GJ-09-006-042-001/8856185
() 		1109006000NRG24270420230044229 28/04/2023 PATEL NIRUBEN RAMANBHAI 1109006WL000981 PATEL NIRUBEN RAMANBHAI 00415 SBIN0010952 1195 1195 Processed 10/05/2023 1402194972 NIRUBEN RAMANBHAI PATEL BANK OF BARODA(606985)
19 BHILODA GJ-09-006-042-001/8856187
() 		1109006000NRG24270420230044230 28/04/2023 PATEL ALPABEN VISHNUBHAI 1109006WL000981 PATEL ALPABEN VISHNUBHAI 00415 SBIN0010952 1030 1030 Processed 10/05/2023 1402194960 MRS ALPABEN VISHNUBHAI PATEL STATE BANK OF INDIA(508548)
20 BHILODA GJ-09-006-042-001/8856196
() 		1109006000NRG24270420230044231 28/04/2023 PANCHAL RINKUBEN KANUBHAI 1109006WL000981 PANCHAL RINKUBEN KANUBHAI 00415 SBIN0010952 1059 1059 Processed 10/05/2023 1402194962 MRS RINKUBEN KANUBHAI PANCHAL STATE BANK OF INDIA(508548)
SubTotal 3488 3488
21 BHILODA GJ-09-006-042-001/8856229
() 		1109006000NRG24270420230044232 28/04/2023 PARMAR JOYSTNABEN VASANTBHAI 1109006WL000981 PARMAR JOYSTNABEN VASANTBHAI 00502 BKDN0700000 1040 1040 Processed 10/05/2023 1402194977 Mrs. JYOTSANABEN VASANTBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1040 1040
Total 21004 21004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_280423APB_FTO_12529 Bank of Baroda BARB0DBBLOD BHILODA 6981
2 BHILODA GJ1109006_280423APB_FTO_12529 Bank of India BKID0002406 BHILODA 6384
3 BHILODA GJ1109006_280423APB_FTO_12529 Bank of India BKID0002406 bholida 1022
4 BHILODA GJ1109006_280423APB_FTO_12529 Canara Bank CNRB0004528 BHILODA 2089
5 BHILODA GJ1109006_280423APB_FTO_12529 State Bank of India SBIN0010952 BHILODA 3488
6 BHILODA GJ1109006_280423APB_FTO_12529 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1040

Download In Excel