Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:07:43 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_090623APB_FTO_55940
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-09-006-025-002/8848668384
() 		1109006000NRG24080620230315973 09/06/2023 jashodaben rameshbhai parghi 1109006WL005933 jashodaben rameshbhai parghi 00045 BARB0DBSHAY 868 868 Processed 15/06/2023 2563494672 JASHODABEN RAMESHBHAI PARGI BANK OF BARODA(606985)
2 BHILODA GJ-09-006-025-002/8848668400
() 		1109006000NRG24080620230315976 09/06/2023 ninama hirenkumar jagdishbhai 1109006WL005933 ninama hirenkumar jagdishbhai 00045 BARB0DBSHAY 1350 1350 Processed 15/06/2023 2563494673 HIRENKUMAR JAGDISHBHAI NINAMA BANK OF BARODA(606985)
SubTotal 2218 2218
3 BHILODA GJ-09-006-025-001/8844668111
() 		1109006000NRG24080620230315943 09/06/2023 NINAMA KAILASHBEN NIKHILBHAI 1109006WL005933 NINAMA KAILASHBEN NIKHILBHAI 00048 BKID0002406 1434 1434 Processed 15/06/2023 2563494643 Mrs. KAILASBEN NIKHILBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 BHILODA GJ-09-006-025-001/8844668116
() 		1109006000NRG24080620230315945 09/06/2023 NINAMA MANISHABEN MANILAL 1109006WL005933 NINAMA MANISHABEN MANILAL 00048 BKID0002406 1259 1259 Processed 15/06/2023 2563494650 MRS MANISHABEN MANILAL NINAMA STATE BANK OF INDIA(508548)
5 BHILODA GJ-09-006-025-002/819922
() 		1109006000NRG24080620230315948 09/06/2023 RAMESHBHAI 1109006WL005933 RAMESHBHAI 00048 BKID0002406 1261 1261 Processed 15/06/2023 2563494646 MR RAMESHBHAI LALJIBAHI NINAMA STATE BANK OF INDIA(508548)
6 BHILODA GJ-09-006-025-002/8842946
() 		1109006000NRG24080620230315949 09/06/2023 ANADIBEN 1109006WL005933 ANADIBEN 00048 BKID0002406 1032 1032 Processed 15/06/2023 2563494653 NINAMA ANANDIBEN VISHRAMBHAI BANK OF INDIA(508505)
7 BHILODA GJ-09-006-025-002/88430144
() 		1109006000NRG24080620230315950 09/06/2023 BALEVA SHARDABEN ASHVINBHAI 1109006WL005933 BALEVA SHARDABEN ASHVINBHAI 00048 BKID0002406 1032 1032 Processed 15/06/2023 2563494670 BALEVA SHARADABEN ASHVINBHAI BANK OF INDIA(508505)
8 BHILODA GJ-09-006-025-002/88430201
() 		1109006000NRG24080620230315951 09/06/2023 BALEVA KAILASHBEN DILIPBHAI 1109006WL005933 BALEVA KAILASHBEN DILIPBHAI 00048 BKID0002406 1312 1312 Processed 15/06/2023 2563494669 Mrs. KAILASHBEN DILIPBHAI BALEVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BHILODA GJ-09-006-025-002/8844667569-A
() 		1109006000NRG24080620230315953 09/06/2023 ninama savitaben kantibhai 1109006WL005933 ninama savitaben kantibhai 00048 BKID0002406 1280 1280 Rejected 15/06/2023 2563494648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BHILODA GJ-09-006-025-002/8844667570-A
() 		1109006000NRG24080620230315954 09/06/2023 ninama Ramilaben Mavjibhai 1109006WL005933 ninama Ramilaben Mavjibhai 00048 BKID0002406 1280 1280 Processed 15/06/2023 2563494644 RAMILABEN MAVJIBHAI NINAMA BANK OF INDIA(508505)
11 BHILODA GJ-09-006-025-002/8844667603
() 		1109006000NRG24080620230315955 09/06/2023 NINAMA NIKHILBHAI NATHAJI 1109006WL005933 NINAMA NIKHILBHAI NATHAJI 00048 BKID0002406 1280 1280 Processed 15/06/2023 2563494645 NIKHILBHAI NATHAJI NINAMA BANK OF INDIA(508505)
12 BHILODA GJ-09-006-025-002/8844667621
() 		1109006000NRG24080620230315957 09/06/2023 Ninama Kantaben Isvarbhai 1109006WL005933 Ninama Kantaben Isvarbhai 00048 BKID0002406 1280 1280 Processed 15/06/2023 2563494642 KANTABEN ISHVARBHAI NINAMA BANK OF INDIA(508505)
13 BHILODA GJ-09-006-025-002/8844667816
() 		1109006000NRG24080620230315961 09/06/2023 NINAMA SHUSHILABEN ANILBHAI 1109006WL005933 NINAMA SHUSHILABEN ANILBHAI 00048 BKID0002406 1280 1280 Processed 15/06/2023 2563494667 Ms. SUSHILABEN ANILBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BHILODA GJ-09-006-025-002/8844667932
() 		1109006000NRG24080620230315962 09/06/2023 ninama manishaben amitbhai 1109006WL005933 ninama manishaben amitbhai 00048 BKID0002406 1033 1033 Processed 15/06/2023 2563494655 Ms. MANISHABAHEN AMITBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 BHILODA GJ-09-006-025-002/8844667933
() 		1109006000NRG24080620230315964 09/06/2023 baleva kavitaben jitedrabhai 1109006WL005933 baleva kavitaben jitedrabhai 00048 BKID0002406 1281 1281 Processed 15/06/2023 2563494660 Ms. KAVITABEN JITENDRABHAI BALEVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 BHILODA GJ-09-006-025-002/8844667940
() 		1109006000NRG24080620230315965 09/06/2023 ninama rameshbhai kamjihai 1109006WL005933 ninama rameshbhai kamjihai 00048 BKID0002406 1281 1281 Processed 15/06/2023 2563494647 MR RAMESHBHAI KAMJIBHAI NINAMA STATE BANK OF INDIA(508548)
17 BHILODA GJ-09-006-025-002/8844667940
() 		1109006000NRG24080620230315966 09/06/2023 ninama shardaben rameshbhai 1109006WL005933 ninama shardaben rameshbhai 00048 BKID0002406 1281 1281 Processed 15/06/2023 2563494658 MRS SHARDABEN RAMESHBHAI NINAMA STATE BANK OF INDIA(508548)
18 BHILODA GJ-09-006-025-002/8844667957
() 		1109006000NRG24080620230315967 09/06/2023 Ninama Pravinbhai Ditabhai 1109006WL005933 Ninama Pravinbhai Ditabhai 00048 BKID0002406 1070 1070 Processed 15/06/2023 2563494654 NINAMA PRAVIN KUMAR DITABHAI BANK OF INDIA(508505)
19 BHILODA GJ-09-006-025-002/8844667957
() 		1109006000NRG24080620230315968 09/06/2023 Ninama Trinsaben Pravinbhai 1109006WL005933 Ninama Trinsaben Pravinbhai 00048 BKID0002406 1070 1070 Processed 15/06/2023 2563494659 Mr. JAMANABEN DITABHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 BHILODA GJ-09-006-025-002/8844668008
() 		1109006000NRG24080620230315969 09/06/2023 Baleva Sarjanbhai Prabhudas 1109006WL005933 Baleva Sarjanbhai Prabhudas 00048 BKID0002406 1280 1280 Processed 15/06/2023 2563494671 BALEVA SAJJAN BHAI PRABHUDAS BANK OF INDIA(508505)
21 BHILODA GJ-09-006-025-002/8848668302
() 		1109006000NRG24080620230315971 09/06/2023 NINAMA PAYALBEN CHUNILAL 1109006WL005933 NINAMA PAYALBEN CHUNILAL 00048 BKID0002406 1070 1070 Processed 15/06/2023 2563494652 Mrs. PAYALBEN CHUNILAL NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 BHILODA GJ-09-006-025-002/8848668397
() 		1109006000NRG24080620230315974 09/06/2023 ninama bhuriben ramanbhai 1109006WL005933 ninama bhuriben ramanbhai 00048 BKID0002406 1350 1350 Processed 15/06/2023 2563494649 MRS BHURIBEN RAMANBHAI NINAMA STATE BANK OF INDIA(508548)
23 BHILODA GJ-09-006-025-002/8848668399
() 		1109006000NRG24080620230315975 09/06/2023 parghi ramilaben chandubhai 1109006WL005933 parghi ramilaben chandubhai 00048 BKID0002406 1070 1070 Processed 15/06/2023 2563494651 Ms. RAMILABEN CHANDUBHAI PARGHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 BHILODA GJ-09-006-025-002/8848668422
() 		1109006000NRG24080620230315977 09/06/2023 parghi chandubhai salubhai 1109006WL005933 parghi chandubhai salubhai 00048 BKID0002406 1072 1072 Processed 15/06/2023 2563494668 CHANDUBHAI SALUJI PARGI BANK OF INDIA(508505)
SubTotal 26588 26588
25 BHILODA GJ-09-006-025-002/8844667933
() 		1109006000NRG24080620230315963 09/06/2023 baleva jitedrabhai babubhai 1109006WL005933 baleva jitedrabhai babubhai 00415 SBIN0010952 1281 1281 Processed 15/06/2023 2563494657 MR JITENDRAKUMAR BABUBHAI BALEVA STATE BANK OF INDIA(508548)
26 BHILODA GJ-09-006-025-002/8848668709
() 		1109006000NRG24080620230315979 09/06/2023 Yogeshkumar Ishvarbhai Ninama 1109006WL005933 Yogeshkumar Ishvarbhai Ninama 00415 SBIN0010952 1301 1301 Processed 15/06/2023 2563494665 YOGESHKUMAR ISHVARBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2582 2582
27 BHILODA GJ-09-006-025-002/8844667816
() 		1109006000NRG24080620230315960 09/06/2023 NINAMA CHUNILAL CHIMANLAL 1109006WL005933 NINAMA CHUNILAL CHIMANLAL 00415 SBIN0060437 1280 1280 Processed 15/06/2023 2563494661 MR CHUNILAL CHIMANBHAI NINAMA STATE BANK OF INDIA(508548)
28 BHILODA GJ-09-006-025-002/8844667816
() 		1109006000NRG24080620230315959 09/06/2023 NINAMA MANILAL CHIMANLAL 1109006WL005933 NINAMA MANILAL CHIMANLAL 00415 SBIN0060437 1280 1280 Processed 15/06/2023 2563494662 MR MANILAL CHIMANLAL NINAMA STATE BANK OF INDIA(508548)
29 BHILODA GJ-09-006-025-002/8844667816
() 		1109006000NRG24080620230315958 09/06/2023 NINAMA PANIBEN CHIMANBHAI 1109006WL005933 NINAMA PANIBEN CHIMANBHAI 00415 SBIN0060437 1032 1032 Processed 15/06/2023 2563494663 Ms. PANIBEN CHIMANLAL NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 BHILODA GJ-09-006-025-002/8848668427
() 		1109006000NRG24080620230315978 09/06/2023 rohitkumar dilipbhai baleva 1109006WL005933 rohitkumar dilipbhai baleva 00415 SBIN0060437 1350 1350 Processed 15/06/2023 2563494664 MR ROHITKUMAR DILIPBHAI BALEVA STATE BANK OF INDIA(508548)
31 BHILODA GJ-09-006-025-003/820077
() 		1109006000NRG24080620230315982 09/06/2023 BANGA SHARDABEN JIVAJI 1109006WL005933 BANGA SHARDABEN JIVAJI 00415 SBIN0060437 1302 1302 Processed 15/06/2023 2563494656 MRS SHARDABEN BANGA STATE BANK OF INDIA(508548)
SubTotal 6244 6244
32 BHILODA GJ-09-006-025-002/808507
() 		1109006000NRG24080620230315947 09/06/2023 Ninama Dhinalben Sharadbhai 1109006WL005933 Ninama Dhinalben Sharadbhai 00468 UBIN0571407 1311 1311 Processed 15/06/2023 2563494666 NINAMA DHINALBEN SHARADBHAI UNION BANK OF INDIA(508500)
SubTotal 1311 1311
33 BHILODA GJ-09-006-025-001/8844668111
() 		1109006000NRG24080620230315944 09/06/2023 Ninama Praghnaben Nikhilbhai 1109006WL005933 Ninama Praghnaben Nikhilbhai 00502 BKDN0700000 1311 1311 Processed 15/06/2023 2563494676 PRAGNA NIKHIL NINAMA BARODA GUJARAT GRAMIN BANK(606995)
34 BHILODA GJ-09-006-025-001/8844668134
() 		1109006000NRG24080620230315946 09/06/2023 KHARADI ILABEN KALPESHBHAI 1109006WL005933 KHARADI ILABEN KALPESHBHAI 00502 BKDN0700000 1311 1311 Processed 15/06/2023 2563494675 ILABEN KALPESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
35 BHILODA GJ-09-006-025-002/88430203
() 		1109006000NRG24080620230315952 09/06/2023 BALEVA DILIPBHAI PRABHUDAS 1109006WL005933 BALEVA DILIPBHAI PRABHUDAS 00502 BKDN0700000 1033 1033 Processed 15/06/2023 2563494679 Mrs. KAILASHBEN DILIPBHAI BALEVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 BHILODA GJ-09-006-025-002/8844667603
() 		1109006000NRG24080620230315956 09/06/2023 Ninama Rimaben Nikhilbhai 1109006WL005933 Ninama Rimaben Nikhilbhai 00502 BKDN0700000 1280 1280 Processed 15/06/2023 2563494680 RIMA NIKHIL NINAMA BARODA GUJARAT GRAMIN BANK(606995)
37 BHILODA GJ-09-006-025-002/8848668299
() 		1109006000NRG24080620230315970 09/06/2023 BHAGORA GOVINDBHAI JIVABHAI 1109006WL005933 BHAGORA GOVINDBHAI JIVABHAI 00502 BKDN0700000 1070 1070 Processed 15/06/2023 2563494674 GOVINDBHAI JIVABHAI BHAGORA CANARA BANK(508532)
38 BHILODA GJ-09-006-025-002/8848668709
() 		1109006000NRG24080620230315980 09/06/2023 Ninama Anjaliben Ishvarbhai 1109006WL005933 Ninama Anjaliben Ishvarbhai 00502 BKDN0700000 1301 1301 Processed 15/06/2023 2563494677 NINAMA ANJALIBEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 BHILODA GJ-09-006-025-002/8848668710
() 		1109006000NRG24080620230315981 09/06/2023 Bhagora Lalitaben Ganeshbhai 1109006WL005933 Bhagora Lalitaben Ganeshbhai 00502 BKDN0700000 1072 1072 Processed 15/06/2023 2563494678 LALITABEN GANESHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8378 8378
Total 47321 47321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_090623APB_FTO_55940 Bank of Baroda BARB0DBSHAY SHAMLAJI 2218
2 BHILODA GJ1109006_090623APB_FTO_55940 Bank of India BKID0002406 Bank Of India Bhiloda 1280
3 BHILODA GJ1109006_090623APB_FTO_55940 Bank of India BKID0002406 BHILODA 25308
4 BHILODA GJ1109006_090623APB_FTO_55940 State Bank of India SBIN0010952 BHILODA 2582
5 BHILODA GJ1109006_090623APB_FTO_55940 State Bank of India SBIN0060437 BHILODA 6244
6 BHILODA GJ1109006_090623APB_FTO_55940 Union Bank of India UBIN0571407 BHILODA 1311
7 BHILODA GJ1109006_090623APB_FTO_55940 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8378

Download In Excel