Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:14 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_020623APB_FTO_49163
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-09-006-049-001/454574
() 		1109006000NRG24300520230241251 02/06/2023 SUVERA KANTIBHAI 1109006WL004676 SUVERA KANTIBHAI 00057 BARB0BGGBXX 800 800 Processed 09/06/2023 2341965426 SUVERA KANTILAL KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 BHILODA GJ-09-006-049-001/8847668
() 		1109006000NRG24300520230241264 02/06/2023 Suvera Rajukumar kanubhai 1109006WL004676 Suvera Rajukumar kanubhai 00057 BARB0BGGBXX 720 720 Processed 09/06/2023 2341965412 RAJU KUMAR KANUBHAI SUVERA BARODA GUJARAT GRAMIN BANK(606995)
3 BHILODA GJ-09-006-049-002/8847409
() 		1109006000NRG24300520230241270 02/06/2023 DAMOR SONALBEN SURESHBHAI 1109006WL004676 DAMOR SONALBEN SURESHBHAI 00057 BARB0BGGBXX 760 760 Processed 09/06/2023 2341965447 SONALBEN SAVJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2280 2280
4 BHILODA GJ-09-006-049-001/454559
() 		1109006000NRG24300520230241246 02/06/2023 SUVERA BACHUBEN KANTILAL 1109006WL004676 SUVERA BACHUBEN KANTILAL 00502 BKDN0700000 800 800 Processed 09/06/2023 2341965448 BACHUBEN KANTILAL SUVERA BARODA GUJARAT GRAMIN BANK(606995)
5 BHILODA GJ-09-006-049-001/454559
() 		1109006000NRG24300520230241245 02/06/2023 SUVERA KANTILAL MANGALABHAI 1109006WL004676 SUVERA KANTILAL MANGALABHAI 00502 BKDN0700000 800 800 Processed 09/06/2023 2341965423 SUVERA KANTILAL MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 BHILODA GJ-09-006-049-001/454560
() 		1109006000NRG24300520230241247 02/06/2023 SUVERA MARIYAMBEN KAVABHAI 1109006WL004676 SUVERA MARIYAMBEN KAVABHAI 00502 BKDN0700000 800 800 Processed 09/06/2023 2341965421 SUVERA MARIYAMBEN KAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
7 BHILODA GJ-09-006-049-001/454570
() 		1109006000NRG24300520230241248 02/06/2023 GAMETI MAVJIBHAI VAKTABHAI 1109006WL004676 GAMETI MAVJIBHAI VAKTABHAI 00502 BKDN0700000 800 800 Processed 09/06/2023 2341965442 MAVJIBHAI VAKTABHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
8 BHILODA GJ-09-006-049-001/454570
() 		1109006000NRG24300520230241249 02/06/2023 Gameti Sangitaben Ranjitbhai 1109006WL004676 Gameti Sangitaben Ranjitbhai 00502 BKDN0700000 800 800 Processed 09/06/2023 2341965441 SANGITABEN RANJITBHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
9 BHILODA GJ-09-006-049-001/454574
() 		1109006000NRG24300520230241250 02/06/2023 SUVERA SHANTABEN KANTIBHAI 1109006WL004676 SUVERA SHANTABEN KANTIBHAI 00502 BKDN0700000 800 800 Processed 09/06/2023 2341965425 Mrs. SHANTABEN KANTIBHAI SUVERA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 BHILODA GJ-09-006-049-001/836602
() 		1109006000NRG24300520230241252 02/06/2023 BHAGORA SHARDABEN DHIRABHAI 1109006WL004676 BHAGORA SHARDABEN DHIRABHAI 00502 BKDN0700000 800 800 Processed 09/06/2023 2341965438 SHARDABEN DHIRABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
11 BHILODA GJ-09-006-049-001/836602
() 		1109006000NRG24300520230241254 02/06/2023 Laxmiben Dhirabhai Bhagora 1109006WL004676 Laxmiben Dhirabhai Bhagora 00502 BKDN0700000 956 956 Processed 09/06/2023 2341965422 LAXMIBEN NARESHBHAI SUVERA BARODA GUJARAT GRAMIN BANK(606995)
12 BHILODA GJ-09-006-049-001/836602
() 		1109006000NRG24300520230241253 02/06/2023 Nareshbhai Dhirabhai Bhagora 1109006WL004676 Nareshbhai Dhirabhai Bhagora 00502 BKDN0700000 800 800 Processed 09/06/2023 2341965415 NARESHKUMAR DHIRABHAI BHAGORA UNION BANK OF INDIA(508500)
13 BHILODA GJ-09-006-049-001/8847531
() 		1109006000NRG24300520230241256 02/06/2023 SUVERA PUSHPABEN NARAYANBHAI 1109006WL004676 SUVERA PUSHPABEN NARAYANBHAI 00502 BKDN0700000 740 740 Processed 09/06/2023 2341965443 PUPASHABEN NARANBHAI SUVERA BARODA GUJARAT GRAMIN BANK(606995)
14 BHILODA GJ-09-006-049-001/8847553
() 		1109006000NRG24300520230241257 02/06/2023 Suvera Nayanaben Prakashbhai 1109006WL004676 Suvera Nayanaben Prakashbhai 00502 BKDN0700000 740 740 Processed 09/06/2023 2341965429 SUVERA NAYANABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 BHILODA GJ-09-006-049-001/8847590
() 		1109006000NRG24300520230241260 02/06/2023 Jinalben Vargishbhai Bhagora 1109006WL004676 Jinalben Vargishbhai Bhagora 00502 BKDN0700000 680 680 Processed 09/06/2023 2341965446 JINALBEN VARGISHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
16 BHILODA GJ-09-006-049-001/8847590
() 		1109006000NRG24300520230241259 02/06/2023 SAVITABEN 1109006WL004676 SAVITABEN 00502 BKDN0700000 680 680 Processed 09/06/2023 2341965419 BHAGORA SAVITABEN SURMABHA BARODA GUJARAT GRAMIN BANK(606995)
17 BHILODA GJ-09-006-049-001/8847664
() 		1109006000NRG24300520230241261 02/06/2023 BHAGORA AMRABHAI ALKHABHAI 1109006WL004676 BHAGORA AMRABHAI ALKHABHAI 00502 BKDN0700000 680 680 Processed 09/06/2023 2341965444 AMRABHAI ALKHABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
18 BHILODA GJ-09-006-049-001/8847666
() 		1109006000NRG24300520230241262 02/06/2023 SUVERA KAVABHAI MAGANBHAI 1109006WL004676 SUVERA KAVABHAI MAGANBHAI 00502 BKDN0700000 720 720 Processed 09/06/2023 2341965418 SUVERA KAVABHAI MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 BHILODA GJ-09-006-049-001/8847670
() 		1109006000NRG24300520230241265 02/06/2023 SUVERA SUNITABEN KALJIBHAI 1109006WL004676 SUVERA SUNITABEN KALJIBHAI 00502 BKDN0700000 720 720 Processed 09/06/2023 2341965428 SUVERA SUNITABEN KALJIBHAI (MINOR) BARODA GUJARAT GRAMIN BANK(606995)
20 BHILODA GJ-09-006-049-001/88476724
() 		1109006000NRG24300520230241266 02/06/2023 ASARI KIRANBHAI NAVINBHAI 1109006WL004676 ASARI KIRANBHAI NAVINBHAI 00502 BKDN0700000 720 720 Processed 09/06/2023 2341965437 ASARI KIRANBHAI NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 BHILODA GJ-09-006-049-001/8847703
() 		1109006000NRG24300520230241267 02/06/2023 ASARI REKHABEN RAJUBHAI 1109006WL004676 ASARI REKHABEN RAJUBHAI 00502 BKDN0700000 740 740 Processed 09/06/2023 2341965440 REKHABEN RAJUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
22 BHILODA GJ-09-006-049-002/842922
() 		1109006000NRG24300520230241268 02/06/2023 GAMETI SURESHBHAI SHANTILAL 1109006WL004676 GAMETI SURESHBHAI SHANTILAL 00502 BKDN0700000 740 740 Processed 09/06/2023 2341965427 MR GAMETI SURESHBHAI SHANTIBHAI STATE BANK OF INDIA(508548)
23 BHILODA GJ-09-006-049-002/8847409
() 		1109006000NRG24300520230241269 02/06/2023 NIRUBEN 1109006WL004676 NIRUBEN 00502 BKDN0700000 760 760 Processed 09/06/2023 2341965432 Mrs. NIRUBEN LALJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 BHILODA GJ-09-006-049-002/8847498
() 		1109006000NRG24300520230241271 02/06/2023 KOPASA BIJUBEN SUKABHAI 1109006WL004676 KOPASA BIJUBEN SUKABHAI 00502 BKDN0700000 760 760 Processed 09/06/2023 2341965420 KOPSA BIJUBEN SUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 BHILODA GJ-09-006-049-002/8847507
() 		1109006000NRG24300520230241273 02/06/2023 GAMETI RAMILABEN KANJIBHAI 1109006WL004676 GAMETI RAMILABEN KANJIBHAI 00502 BKDN0700000 780 780 Processed 09/06/2023 2341965424 GAMETI RAMILABEN KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 BHILODA GJ-09-006-049-002/8847566
() 		1109006000NRG24300520230241276 02/06/2023 BHAGORA SHARDABEN ARJUNBHAI 1109006WL004676 BHAGORA SHARDABEN ARJUNBHAI 00502 BKDN0700000 780 780 Processed 09/06/2023 2341965430 VANDANABEN ARJUNBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
27 BHILODA GJ-09-006-049-002/8847567
() 		1109006000NRG24300520230241277 02/06/2023 BHAGORA SARALABEN VANRAJBHAI 1109006WL004676 BHAGORA SARALABEN VANRAJBHAI 00502 BKDN0700000 780 780 Processed 09/06/2023 2341965431 BHAGORA SARALABEN VANRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 BHILODA GJ-09-006-049-002/8847569
() 		1109006000NRG24300520230241278 02/06/2023 SUVERA SHARDABEN BACHUBHAI 1109006WL004676 SUVERA SHARDABEN BACHUBHAI 00502 BKDN0700000 700 700 Processed 09/06/2023 2341965414 SHARDABEN SUVERA RATNAKAR BANK(607393)
29 BHILODA GJ-09-006-049-002/8847582
() 		1109006000NRG24300520230241280 02/06/2023 ASARI RAMILABEN RAJNIKANTBHAI 1109006WL004676 ASARI RAMILABEN RAJNIKANTBHAI 00502 BKDN0700000 700 700 Processed 09/06/2023 2341965436 RAMILABEN RAJNIKANTBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
30 BHILODA GJ-09-006-049-002/8847582
() 		1109006000NRG24300520230241279 02/06/2023 RAJNIKANTBHAI 1109006WL004676 RAJNIKANTBHAI 00502 BKDN0700000 700 700 Processed 09/06/2023 2341965416 ASARI RAJANIKANT SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
31 BHILODA GJ-09-006-049-002/8847598
() 		1109006000NRG24300520230241283 02/06/2023 BHAGORA BACHUBHAI KAVJIBHAI 1109006WL004676 BHAGORA BACHUBHAI KAVJIBHAI 00502 BKDN0700000 720 720 Processed 09/06/2023 2341965433 Mr. BACHUBHAI KAVABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 BHILODA GJ-09-006-049-002/8847598
() 		1109006000NRG24300520230241282 02/06/2023 BHAGORA KAVJIBHAI JIVABHAI 1109006WL004676 BHAGORA KAVJIBHAI JIVABHAI 00502 BKDN0700000 700 700 Processed 09/06/2023 2341965413 Mr. KAVJIBHAI JIVABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 BHILODA GJ-09-006-049-002/8847615
() 		1109006000NRG24300520230241285 02/06/2023 ASARI SAVITABEN ASHOKBHAI 1109006WL004676 ASARI SAVITABEN ASHOKBHAI 00502 BKDN0700000 720 720 Processed 09/06/2023 2341965435 SAVITABEN ASHOKBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
34 BHILODA GJ-09-006-049-002/8847617
() 		1109006000NRG24300520230241286 02/06/2023 ASRI ARUNABEN JASVANTBHAI 1109006WL004676 ASRI ARUNABEN JASVANTBHAI 00502 BKDN0700000 720 720 Processed 09/06/2023 2341965434 Arunaben Jasavantbhai Asari FINCARE SMALL FINANCE BANK LTD(608304)
35 BHILODA GJ-09-006-049-002/8847629
() 		1109006000NRG24300520230241288 02/06/2023 ASARI SOMABHAI JIVABHAI 1109006WL004676 ASARI SOMABHAI JIVABHAI 00502 BKDN0700000 720 720 Processed 09/06/2023 2341965439 SOMABHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
36 BHILODA GJ-09-006-049-002/8847678
() 		1109006000NRG24300520230241289 02/06/2023 ASHABEN NARANBHAI NINAMA 1109006WL004676 ASHABEN NARANBHAI NINAMA 00502 BKDN0700000 700 700 Processed 09/06/2023 2341965417 NINAMA ASHABEN NARAYANBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 BHILODA GJ-09-006-049-002/8847685
() 		1109006000NRG24300520230241290 02/06/2023 BARANDA SITABEN JASVANTBHAI 1109006WL004676 BARANDA SITABEN JASVANTBHAI 00502 BKDN0700000 700 700 Processed 09/06/2023 2341965445 SITABEN JASHAVANTBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25456 25456
Total 27736 27736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_020623APB_FTO_49163 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 800
2 BHILODA GJ1109006_020623APB_FTO_49163 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1480
3 BHILODA GJ1109006_020623APB_FTO_49163 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank Dahegamda 5280
4 BHILODA GJ1109006_020623APB_FTO_49163 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 20176

Download In Excel