Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:06:43 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_060523APB_FTO_20918
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-09-006-070-001/884442
() 		1109006000NRG24050520230090112 06/05/2023 KHARADI USHABEN AMRUTBHAI 1109006WL001833 KHARADI USHABEN AMRUTBHAI 00045 BARB0DBSHAY 1040 1040 Processed 12/05/2023 1482163138 USHABEN AMRUTBHAI KHARADI BANK OF BARODA(606985)
2 BHILODA GJ-09-006-070-002/847274
() 		1109006000NRG24050520230090119 06/05/2023 katara ajaykumar kantibhai 1109006WL001833 katara ajaykumar kantibhai 00045 BARB0DBSHAY 618 618 Processed 12/05/2023 1482163124 AJAYKUMAR KANTIBHAI KATARA BANK OF BARODA(606985)
3 BHILODA GJ-09-006-070-002/880004
() 		1109006000NRG24050520230090122 06/05/2023 DAMOR VAJIBEN MANGALABHAI 1109006WL001833 DAMOR VAJIBEN MANGALABHAI 00045 BARB0DBSHAY 1020 1020 Processed 12/05/2023 1482163120 VAJIBEN MANGLABHAI DAMOR BANK OF BARODA(606985)
4 BHILODA GJ-09-006-070-002/880006
() 		1109006000NRG24050520230090123 06/05/2023 KATARA BABUBHAI JIVABHAI 1109006WL001833 KATARA BABUBHAI JIVABHAI 00045 BARB0DBSHAY 618 618 Rejected 12/05/2023 1482163127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BHILODA GJ-09-006-070-002/88431099
() 		1109006000NRG24050520230090127 06/05/2023 DAMOR JAYABEN DASHRATHBHAI 1109006WL001833 DAMOR JAYABEN DASHRATHBHAI 00045 BARB0DBSHAY 1020 1020 Processed 12/05/2023 1482163141 JAYABEN DASRATHBHAI DAMOR BANK OF BARODA(606985)
6 BHILODA GJ-09-006-070-002/884578
() 		1109006000NRG24050520230090128 06/05/2023 DAMOR KANTABEN MANOJBHAI 1109006WL001833 DAMOR KANTABEN MANOJBHAI 00045 BARB0DBSHAY 201 201 Processed 12/05/2023 1482163125 Mrs. KANTABEN MANOJBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BHILODA GJ-09-006-070-002/884584
() 		1109006000NRG24050520230090129 06/05/2023 KATARA AKASHBHAI HAKSHIBHAI 1109006WL001833 KATARA AKASHBHAI HAKSHIBHAI 00045 BARB0DBSHAY 1045 1045 Processed 12/05/2023 1482163123 DHAVALKUMAR HAKSIBHAI KATARA BANK OF BARODA(606985)
8 BHILODA GJ-09-006-070-002/884588
() 		1109006000NRG24050520230090130 06/05/2023 KATARA VAIBHAVKUMAR LALITBHAI 1109006WL001833 KATARA VAIBHAVKUMAR LALITBHAI 00045 BARB0DBSHAY 1045 1045 Processed 12/05/2023 1482163121 VAIBHAVKUMAR LALITBHAI KATARA BANK OF BARODA(606985)
9 BHILODA GJ-09-006-070-002/884633
() 		1109006000NRG24050520230090133 06/05/2023 DAMOR SAVITABEN BABUBHAI 1109006WL001833 DAMOR SAVITABEN BABUBHAI 00045 BARB0DBSHAY 621 621 Processed 12/05/2023 1482163122 SAVITABEN BABUBHAI DAMOR BANK OF BARODA(606985)
10 BHILODA GJ-09-006-070-002/884638
() 		1109006000NRG24050520230090134 06/05/2023 KATARA MANISHBEN MANOJBHAI 1109006WL001833 KATARA MANISHBEN MANOJBHAI 00045 BARB0DBSHAY 832 832 Processed 12/05/2023 1482163140 MANISHABEN MANOJBHAI KATARA BANK OF BARODA(606985)
11 BHILODA GJ-09-006-070-002/88521380
() 		1109006000NRG24050520230090135 06/05/2023 KHARADI JASHUBEN MAGANBHAI 1109006WL001833 KHARADI JASHUBEN MAGANBHAI 00045 BARB0DBSHAY 832 832 Processed 12/05/2023 1482163137 JASHUBEN MAGANBHAI KHARADI BANK OF BARODA(606985)
12 BHILODA GJ-09-006-070-002/88521396
() 		1109006000NRG24050520230090137 06/05/2023 KHARADI SHANTABEN DINESHBHAI 1109006WL001833 KHARADI SHANTABEN DINESHBHAI 00045 BARB0DBSHAY 1195 1195 Processed 12/05/2023 1482163126 SHANTABEN DINESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
13 BHILODA GJ-09-006-070-002/88521409
() 		1109006000NRG24050520230090139 06/05/2023 KHARADI BAKULABEN SATESHBHAI 1109006WL001833 KHARADI BAKULABEN SATESHBHAI 00045 BARB0DBSHAY 1005 1005 Processed 12/05/2023 1482163139 BAKULABEN SATISHBHAI KHARADI BANK OF BARODA(606985)
SubTotal 11092 11092
14 BHILODA GJ-09-006-070-001/88521432
() 		1109006000NRG24050520230090114 06/05/2023 kharadi vikaskumar kavjibhai 1109006WL001833 kharadi vikaskumar kavjibhai 00048 BKID0002406 1040 1040 Processed 12/05/2023 1482163115 VIKASHKUMAR KAVJIBHAI KHARADI BANK OF INDIA(508505)
SubTotal 1040 1040
15 BHILODA GJ-09-006-070-001/884442
() 		1109006000NRG24050520230090113 06/05/2023 kharadi vikeshbhai amarubhai 1109006WL001833 kharadi vikeshbhai amarubhai 00057 BARB0BGGBXX 1040 1040 Processed 12/05/2023 1482163130 Mr. VIKESHBHAI AMRUTBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 BHILODA GJ-09-006-070-001/88521455
() 		1109006000NRG24050520230090115 06/05/2023 kharadi minaxiben shaileshkumar 1109006WL001833 kharadi minaxiben shaileshkumar 00057 BARB0BGGBXX 1040 1040 Processed 12/05/2023 1482163129 KHARADI MINAKSHIBEN SHAILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
17 BHILODA GJ-09-006-070-002/880000
() 		1109006000NRG24050520230090120 06/05/2023 KHARADI DIPIKABEN SANJAYBHAI 1109006WL001833 KHARADI DIPIKABEN SANJAYBHAI 00057 BARB0BGGBXX 1020 1020 Processed 12/05/2023 1482163128 DIPIKABEN SANJAYBHAI KHARADI BANK OF BARODA(606985)
SubTotal 3100 3100
18 BHILODA GJ-09-006-070-001/88521477
() 		1109006000NRG24050520230090116 06/05/2023 kharadi sharmishthaben pradipbhai 1109006WL001833 kharadi sharmishthaben pradipbhai 00415 SBIN0010952 1040 1040 Processed 12/05/2023 1482163117 KHARADISHARMISHTHABENPRADIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1040 1040
19 BHILODA GJ-09-006-070-002/847033
() 		1109006000NRG24050520230090117 06/05/2023 KATARA BIPINKUMAR RAMESHBHAI 1109006WL001833 KATARA BIPINKUMAR RAMESHBHAI 00415 SBIN0013174 618 618 Processed 12/05/2023 1482163118 BIPINKUMAR RAMESHBHAI KATARA BANK OF BARODA(606985)
20 BHILODA GJ-09-006-070-002/8843028
() 		1109006000NRG24050520230090125 06/05/2023 damor maulikaben jagdishbhai 1109006WL001833 damor maulikaben jagdishbhai 00415 SBIN0013174 1020 1020 Processed 12/05/2023 1482163114 MS MAULIKABEN JAGDISHBHAI DAMOR STATE BANK OF INDIA(508548)
21 BHILODA GJ-09-006-070-002/8843028
() 		1109006000NRG24050520230090126 06/05/2023 manojkumar rajubhai kharadi 1109006WL001833 manojkumar rajubhai kharadi 00415 SBIN0013174 1020 1020 Processed 12/05/2023 1482163116 MR MANOJ KUMAR RAJUBHAI KHARADI STATE BANK OF INDIA(508548)
22 BHILODA GJ-09-006-070-002/88521395
() 		1109006000NRG24050520230090136 06/05/2023 KHARADI SAGHARBHAI SONJI 1109006WL001833 KHARADI SAGHARBHAI SONJI 00415 SBIN0013174 1025 1025 Processed 12/05/2023 1482163119 SAGAR SONJIBHAI KHARADI BANK OF BARODA(606985)
SubTotal 3683 3683
23 BHILODA GJ-09-006-070-002/847090
() 		1109006000NRG24050520230090118 06/05/2023 FANEJA KINJALBEN MANOJBHAI 1109006WL001833 FANEJA KINJALBEN MANOJBHAI 00502 BKDN0700000 1020 1020 Processed 12/05/2023 1482163136 FANESA KINJALBEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 BHILODA GJ-09-006-070-002/880001
() 		1109006000NRG24050520230090121 06/05/2023 KHARADI MADHUBEN RAJESHBHAI 1109006WL001833 KHARADI MADHUBEN RAJESHBHAI 00502 BKDN0700000 1020 1020 Processed 12/05/2023 1482163133 KHARADI MADHUBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 BHILODA GJ-09-006-070-002/8842996
() 		1109006000NRG24050520230090124 06/05/2023 DAMOR KANTABEN RAMJIBHAI 1109006WL001833 DAMOR KANTABEN RAMJIBHAI 00502 BKDN0700000 1020 1020 Processed 12/05/2023 1482163131 DAMORKANTABENRAMJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
26 BHILODA GJ-09-006-070-002/884627
() 		1109006000NRG24050520230090131 06/05/2023 KHARADI KAMLESHKUMAR RAMJIBHAI 1109006WL001833 KHARADI KAMLESHKUMAR RAMJIBHAI 00502 BKDN0700000 1045 1045 Processed 12/05/2023 1482163134 KHARADI KAMLESHKUMAR RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 BHILODA GJ-09-006-070-002/884627
() 		1109006000NRG24050520230090132 06/05/2023 KHARADI NAYNABEN KAMLESHBHAI 1109006WL001833 KHARADI NAYNABEN KAMLESHBHAI 00502 BKDN0700000 1045 1045 Processed 12/05/2023 1482163135 KHARADI NAYNABEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
28 BHILODA GJ-09-006-070-002/88521407
() 		1109006000NRG24050520230090138 06/05/2023 KHARADI ARUNABEN KALJIBHAI 1109006WL001833 KHARADI ARUNABEN KALJIBHAI 00502 BKDN0700000 1005 1005 Processed 12/05/2023 1482163132 ARUNABEN KALJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6155 6155
Total 26110 26110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_060523APB_FTO_20918 Bank of Baroda BARB0DBSHAY SHAMLAJI 11092
2 BHILODA GJ1109006_060523APB_FTO_20918 Bank of India BKID0002406 BHILODA 1040
3 BHILODA GJ1109006_060523APB_FTO_20918 Baroda Gujarat Gramin Bank BARB0BGGBXX Kalyanpar 1040
4 BHILODA GJ1109006_060523APB_FTO_20918 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2060
5 BHILODA GJ1109006_060523APB_FTO_20918 State Bank of India SBIN0010952 BHILODA 1040
6 BHILODA GJ1109006_060523APB_FTO_20918 State Bank of India SBIN0013174 TINTOI 3683
7 BHILODA GJ1109006_060523APB_FTO_20918 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6155

Download In Excel