Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:39 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_090623APB_FTO_55936
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-09-006-009-001/8852570
() 		1109006000NRG24080620230313402 09/06/2023 Kharadi Dipakaben Navjibhai 1109006WL005902 Kharadi Dipakaben Navjibhai 00045 BARB0DBKHER 1322 1322 Processed 15/06/2023 2565966424 KHARADI DIPIKABEN NAVJIBHAI BANK OF BARODA(606985)
2 BHILODA GJ-09-006-009-003/8852248
() 		1109006000NRG24080620230313414 09/06/2023 Dabhi Geetaben Pravinbhai 1109006WL005902 Dabhi Geetaben Pravinbhai 00045 BARB0DBKHER 1030 1030 Processed 15/06/2023 2565966423 GITABEN PRAVINBHAI DABHI BANK OF BARODA(606985)
SubTotal 2352 2352
3 BHILODA GJ-09-006-009-003/8851417
() 		1109006000NRG24080620230313407 09/06/2023 Varsat Manishaben Mithunbhai 1109006WL005902 Varsat Manishaben Mithunbhai 00045 BARB0DBWANK 1322 1322 Processed 15/06/2023 2565966421 Varsat Manishaben Mithunbhai FINCARE SMALL FINANCE BANK LTD(608304)
4 BHILODA GJ-09-006-009-003/8851505
() 		1109006000NRG24080620230313410 09/06/2023 DABHI AMITKUMAR RAMESHBHAI 1109006WL005902 DABHI AMITKUMAR RAMESHBHAI 00045 BARB0DBWANK 1288 1288 Processed 15/06/2023 2565966422 AMITBHAI RAMESHBHAI DHABHI BANK OF BARODA(606985)
SubTotal 2610 2610
5 BHILODA GJ-09-006-009-003/8851371
() 		1109006000NRG24080620230313403 09/06/2023 SUVERA CHANDRIKABEN BADABHAI 1109006WL005902 SUVERA CHANDRIKABEN BADABHAI 00048 BKID0002406 1322 1322 Processed 15/06/2023 2565966411 CHANDRIKABEN MAHENDRABHAI SUVERA BANK OF INDIA(508505)
6 BHILODA GJ-09-006-009-003/8851373
() 		1109006000NRG24080620230313404 09/06/2023 SUVERA SARALABEN JAGDISHBHAI 1109006WL005902 SUVERA SARALABEN JAGDISHBHAI 00048 BKID0002406 1273 1273 Processed 15/06/2023 2565966429 SARLABEN JAGDISHBHAI SUVERA BANK OF INDIA(508505)
7 BHILODA GJ-09-006-009-003/8851398
() 		1109006000NRG24080620230313405 09/06/2023 KATARA LILABEN NANJIBHAI 1109006WL005902 KATARA LILABEN NANJIBHAI 00048 BKID0002406 1322 1322 Processed 15/06/2023 2565966427 LILABEN NANJIBHAI KATARA BANK OF INDIA(508505)
8 BHILODA GJ-09-006-009-003/8851403
() 		1109006000NRG24080620230313406 09/06/2023 Varsat Jignaben Alpeshbhai 1109006WL005902 Varsat Jignaben Alpeshbhai 00048 BKID0002406 206 206 Processed 15/06/2023 2565966415 JIGNABEN ALPESHBHAI VARSAT BANK OF INDIA(508505)
9 BHILODA GJ-09-006-009-003/8851422
() 		1109006000NRG24080620230313408 09/06/2023 KATARA BABULAL DHULABHAI 1109006WL005902 KATARA BABULAL DHULABHAI 00048 BKID0002406 1323 1323 Processed 15/06/2023 2565966428 BABUBHAI DHULABHAI KATARA BANK OF INDIA(508505)
10 BHILODA GJ-09-006-009-003/8851505
() 		1109006000NRG24080620230313409 09/06/2023 DHABHI RAMILABEN RAMESHBHAI 1109006WL005902 DHABHI RAMILABEN RAMESHBHAI 00048 BKID0002406 1434 1434 Processed 15/06/2023 2565966412 Mrs. RAMILABEN RAMESHBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 BHILODA GJ-09-006-009-003/8851511
() 		1109006000NRG24080620230313411 09/06/2023 KIRANBEN 1109006WL005902 KIRANBEN 00048 BKID0002406 1030 1030 Processed 15/06/2023 2565966425 BHAGORA KIRANBEN RAVINDRABHAI BANK OF INDIA(508505)
12 BHILODA GJ-09-006-009-003/8852239
() 		1109006000NRG24080620230313412 09/06/2023 DABHI RAMILABEN SURJIBHAI 1109006WL005902 DABHI RAMILABEN SURJIBHAI 00048 BKID0002406 1287 1287 Processed 15/06/2023 2565966430 RAMILABEN SURJIBHAI DABHI BANK OF INDIA(508505)
13 BHILODA GJ-09-006-009-003/8852247
() 		1109006000NRG24080620230313413 09/06/2023 Dabhi Puspaben Mukashbhai 1109006WL005902 Dabhi Puspaben Mukashbhai 00048 BKID0002406 1288 1288 Processed 15/06/2023 2565966413 PUSHPABEN MUKESHBHAI DABHI BANK OF INDIA(508505)
14 BHILODA GJ-09-006-009-003/8852252
() 		1109006000NRG24080620230313415 09/06/2023 SUVERA BABUBHAI ADHELABHAI 1109006WL005902 SUVERA BABUBHAI ADHELABHAI 00048 BKID0002406 1288 1288 Processed 15/06/2023 2565966426 Mr. BABUBHAI ADHELAJI SUVERA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 BHILODA GJ-09-006-009-003/8852252
() 		1109006000NRG24080620230313416 09/06/2023 SUVERA RITABEN BABUBHAI 1109006WL005902 SUVERA RITABEN BABUBHAI 00048 BKID0002406 1288 1288 Processed 15/06/2023 2565966418 RITABEN BABUBHAI SUVERA BANK OF INDIA(508505)
16 BHILODA GJ-09-006-009-003/8852253
() 		1109006000NRG24080620230313417 09/06/2023 SUVERA RAMILABEN PRAVINBHAI 1109006WL005902 SUVERA RAMILABEN PRAVINBHAI 00048 BKID0002406 1030 1030 Processed 15/06/2023 2565966417 NITABEN PRAVINBHAI SUVERA BANK OF INDIA(508505)
17 BHILODA GJ-09-006-009-003/8852270
() 		1109006000NRG24080620230313418 09/06/2023 UVERA MIRABEN KALABHAI 1109006WL005902 UVERA MIRABEN KALABHAI 00048 BKID0002406 1322 1322 Processed 15/06/2023 2565966416 Mrs. MIRABEN KAVABHAI SUVERA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 BHILODA GJ-09-006-009-003/8852318
() 		1109006000NRG24080620230313419 09/06/2023 Dabhi Rameshbhai Surjibhai 1109006WL005902 Dabhi Rameshbhai Surjibhai 00048 BKID0002406 1293 1293 Processed 15/06/2023 2565966431 RAMESHBHAI SURJIBHAI DABHI BANK OF INDIA(508505)
19 BHILODA GJ-09-006-009-003/8852498
() 		1109006000NRG24080620230313421 09/06/2023 Suvera Ajaybhai Kantibhai 1109006WL005902 Suvera Ajaybhai Kantibhai 00048 BKID0002406 1274 1274 Processed 15/06/2023 2565966420 SUVERA AJAY KUMAR KANTIBHAI BANK OF INDIA(508505)
20 BHILODA GJ-09-006-009-003/8852513
() 		1109006000NRG24080620230313422 09/06/2023 DABHI MONIKABEN ANILBHAI 1109006WL005902 DABHI MONIKABEN ANILBHAI 00048 BKID0002406 1288 1288 Processed 15/06/2023 2565966419 DABHI MONIKABEN ANILBHAI BANK OF INDIA(508505)
21 BHILODA GJ-30-006-009-003/8852551
() 		1109006000NRG24080620230313424 09/06/2023 Suvera Manojbhai Adhelaji 1109006WL005902 Suvera Manojbhai Adhelaji 00048 BKID0002406 1275 1275 Processed 15/06/2023 2565966414 MANOJBHAI ADHELABHAI SUVERA BANK OF INDIA(508505)
SubTotal 20543 20543
Total 25505 25505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_090623APB_FTO_55936 Bank of Baroda BARB0DBKHER KHERADI 2352
2 BHILODA GJ1109006_090623APB_FTO_55936 Bank of Baroda BARB0DBWANK WANKANER 2610
3 BHILODA GJ1109006_090623APB_FTO_55936 Bank of India BKID0002406 Bank Of India Bhiloda 7961
4 BHILODA GJ1109006_090623APB_FTO_55936 Bank of India BKID0002406 BHILODA 12582

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