Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:11 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_180424APB_FTO_3234
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-09-006-002-001/7407842
() 		1109006000NRG25180420240020731 18/04/2024 ASARI INDIRABEN ALKHABHAI 1109006WL000375 ASARI INDIRABEN ALKHABHAI 00045 BARB0DBTORD 1014 1014 Processed 29/04/2024 3375445784 Mrs. INDIRABEN ALKHABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BHILODA GJ-09-006-002-001/7407844
() 		1109006000NRG25180420240020732 18/04/2024 ASARI MARIYAMBEN SUNILBHAI 1109006WL000375 ASARI MARIYAMBEN SUNILBHAI 00045 BARB0DBTORD 845 845 Processed 29/04/2024 3375445757 MARIYAMBEN SUNILBHAI BANK OF BARODA(606985)
3 BHILODA GJ-09-006-002-001/7407857
() 		1109006000NRG25180420240020733 18/04/2024 ASARI JAYNA kiritbhai 1109006WL000375 ASARI JAYNA kiritbhai 00045 BARB0DBTORD 1014 1014 Processed 29/04/2024 3375445774 JAYABEN KIRITBHAI AS BANK OF BARODA(606985)
4 BHILODA GJ-09-006-002-001/7702227
() 		1109006000NRG25180420240020734 18/04/2024 BARANDA CHUNILAL 1109006WL000375 BARANDA CHUNILAL 00045 BARB0DBTORD 1013 1013 Processed 29/04/2024 3375445770 CHUNILAL BEHCHARBHAI BANK OF BARODA(606985)
5 BHILODA GJ-09-006-002-001/7702227
() 		1109006000NRG25180420240020735 18/04/2024 BARANDA JASHODABEN CHUNILAL 1109006WL000375 BARANDA JASHODABEN CHUNILAL 00045 BARB0DBTORD 1013 1013 Processed 29/04/2024 3375445768 ASHODABEN CHUNILAL BANK OF BARODA(606985)
6 BHILODA GJ-09-006-002-001/7702233
() 		1109006000NRG25180420240020736 18/04/2024 ASARI PREMILABEN NARESHBHAI 1109006WL000375 ASARI PREMILABEN NARESHBHAI 00045 BARB0DBTORD 621 621 Processed 29/04/2024 3375445772 PREMILABEN NARESHBHA BANK OF BARODA(606985)
7 BHILODA GJ-09-006-002-001/7702339
() 		1109006000NRG25180420240020737 18/04/2024 BHAGORA DASARTATHBHAI VECHATBHAI 1109006WL000375 BHAGORA DASARTATHBHAI VECHATBHAI 00045 BARB0DBTORD 1024 1024 Processed 29/04/2024 3375445769 DASHRATHBHAI VECHATB BANK OF BARODA(606985)
8 BHILODA GJ-09-006-002-001/7702390
() 		1109006000NRG25180420240020738 18/04/2024 KHARADI VIJAYBHAI 1109006WL000375 KHARADI VIJAYBHAI 00045 BARB0DBTORD 1013 1013 Processed 29/04/2024 3375445773 VIJAYKUMAR HARJIBHAI BANK OF BARODA(606985)
9 BHILODA GJ-09-006-002-001/7702392
() 		1109006000NRG25180420240020740 18/04/2024 NUTANBEN 1109006WL000375 NUTANBEN 00045 BARB0DBTORD 1020 1020 Processed 29/04/2024 3375445759 NUTANBEN VARGISBHAI BANK OF BARODA(606985)
10 BHILODA GJ-09-006-002-001/7702392
() 		1109006000NRG25180420240020739 18/04/2024 VARGISHBHAI 1109006WL000375 VARGISHBHAI 00045 BARB0DBTORD 1019 1019 Processed 29/04/2024 3375445766 VARGISBHAI DANIYELBH BANK OF BARODA(606985)
11 BHILODA GJ-09-006-002-001/7702403
() 		1109006000NRG25180420240020742 18/04/2024 TARAR PREMILABEN JIVADAS 1109006WL000375 TARAR PREMILABEN JIVADAS 00045 BARB0DBTORD 1020 1020 Processed 29/04/2024 3375445776 PREMILABEN JIVANDAS BANK OF BARODA(606985)
12 BHILODA GJ-09-006-002-001/7702403
() 		1109006000NRG25180420240020741 18/04/2024 tarara valiben paulbhai 1109006WL000375 tarara valiben paulbhai 00045 BARB0DBTORD 1007 1007 Processed 29/04/2024 3375445785 VALIBEN PAOLBHA TARA BANK OF BARODA(606985)
13 BHILODA GJ-09-006-002-001/8852029
() 		1109006000NRG25180420240020743 18/04/2024 PALAT RAMANBHAI KAVAJIBHAI 1109006WL000375 PALAT RAMANBHAI KAVAJIBHAI 00045 BARB0DBTORD 1007 1007 Processed 29/04/2024 3375445760 RAMANBHAI KAVJIBHAI BANK OF BARODA(606985)
14 BHILODA GJ-09-006-002-001/8852157
() 		1109006000NRG25180420240020745 18/04/2024 PARAGHI KRUPABEN 1109006WL000375 PARAGHI KRUPABEN 00045 BARB0DBTORD 1020 1020 Processed 29/04/2024 3375445783 KRUPABEN NOYALBHAI P BANK OF BARODA(606985)
15 BHILODA GJ-09-006-002-001/8852159
() 		1109006000NRG25180420240020746 18/04/2024 KHARADI RAJNIKANT DANIYELBHAI 1109006WL000375 KHARADI RAJNIKANT DANIYELBHAI 00045 BARB0DBTORD 1020 1020 Processed 29/04/2024 3375445767 RAJNIKANT DANIYEL KH BANK OF BARODA(606985)
16 BHILODA GJ-09-006-002-001/8852169
() 		1109006000NRG25180420240020747 18/04/2024 BARIYA MANJIBHAI VALJIBHAI 1109006WL000375 BARIYA MANJIBHAI VALJIBHAI 00045 BARB0DBTORD 1007 1007 Processed 29/04/2024 3375445761 MANJIBHAI VALJIBHAI BANK OF BARODA(606985)
17 BHILODA GJ-09-006-002-001/8852226336
() 		1109006000NRG25180420240020748 18/04/2024 ASARI LAXMIBEN MAXIBHAI 1109006WL000375 ASARI LAXMIBEN MAXIBHAI 00045 BARB0DBTORD 1007 1007 Processed 29/04/2024 3375445755 LAXMIBEN MAKSHIBHAI BANK OF BARODA(606985)
18 BHILODA GJ-09-006-002-001/8852226337
() 		1109006000NRG25180420240020749 18/04/2024 RAMESHBHAI AMARABHAI PALAT 1109006WL000375 RAMESHBHAI AMARABHAI PALAT 00045 BARB0DBTORD 1034 1034 Processed 29/04/2024 3375445764 PALAT RAMESHBHAI AMARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHILODA GJ-09-006-002-001/8852226344
() 		1109006000NRG25180420240020750 18/04/2024 ASARI MANJULABEN VIJAYBHAI 1109006WL000375 ASARI MANJULABEN VIJAYBHAI 00045 BARB0DBTORD 1034 1034 Processed 29/04/2024 3375445763 MNJULABEN VIJAYBHAI BANK OF BARODA(606985)
20 BHILODA GJ-09-006-002-001/8852226350
() 		1109006000NRG25180420240020752 18/04/2024 PALAT PANUBEN MAGANBHAI 1109006WL000375 PALAT PANUBEN MAGANBHAI 00045 BARB0DBTORD 1034 1034 Processed 29/04/2024 3375445779 PALAT PANUBEN MAGANB BANK OF BARODA(606985)
21 BHILODA GJ-09-006-002-001/8852226356
() 		1109006000NRG25180420240020753 18/04/2024 ASARI INDIRABEN ARJUNBHAI 1109006WL000375 ASARI INDIRABEN ARJUNBHAI 00045 BARB0DBTORD 1034 1034 Processed 29/04/2024 3375445777 NDIRABEN ARJUNBHAI BANK OF BARODA(606985)
22 BHILODA GJ-09-006-002-001/8852226359
() 		1109006000NRG25180420240020754 18/04/2024 PALAT BAKULBHAI KANJIBHAI 1109006WL000375 PALAT BAKULBHAI KANJIBHAI 00045 BARB0DBTORD 1030 1030 Processed 29/04/2024 3375445765 BAKULBHAI KANJIBHAI BANK OF BARODA(606985)
23 BHILODA GJ-09-006-002-001/8852226359
() 		1109006000NRG25180420240020755 18/04/2024 PALAT SANGITABEN BAKULBHAI 1109006WL000375 PALAT SANGITABEN BAKULBHAI 00045 BARB0DBTORD 1035 1035 Processed 29/04/2024 3375445778 PALAT SANGEETABEN BA BANK OF BARODA(606985)
24 BHILODA GJ-09-006-002-001/8852226363
() 		1109006000NRG25180420240020756 18/04/2024 PALAT SANUBEN BIPINBHAI 1109006WL000375 PALAT SANUBEN BIPINBHAI 00045 BARB0DBTORD 1035 1035 Processed 29/04/2024 3375445775 PALAT SANUBEN BIPINB BANK OF BARODA(606985)
25 BHILODA GJ-09-006-002-001/8852226364
() 		1109006000NRG25180420240020757 18/04/2024 PALAT PUNITBHAI FRANCHISHBHAI 1109006WL000375 PALAT PUNITBHAI FRANCHISHBHAI 00045 BARB0DBTORD 1035 1035 Processed 29/04/2024 3375445781 PRANITKUMAR FRANSISB BANK OF BARODA(606985)
26 BHILODA GJ-09-006-002-001/8852226370
() 		1109006000NRG25180420240020758 18/04/2024 bhagora maniben punaji 1109006WL000375 bhagora maniben punaji 00045 BARB0DBTORD 844 844 Processed 29/04/2024 3375445782 MANIBEN PUNAJI BHAGORA BANK OF INDIA(508505)
27 BHILODA GJ-09-006-002-001/8852299
() 		1109006000NRG25180420240020760 18/04/2024 SHANKARBHAI 1109006WL000375 SHANKARBHAI 00045 BARB0DBTORD 1030 1030 Processed 29/04/2024 3375445771 SONALBEN SHANKARBHAI BANK OF BARODA(606985)
28 BHILODA GJ-09-006-002-001/8885556391
() 		1109006000NRG25180420240020761 18/04/2024 kharadi sejalben nanjibhai 1109006WL000375 kharadi sejalben nanjibhai 00045 BARB0DBTORD 1145 1145 Processed 29/04/2024 3375445762 SEJALBEN NANJIBHAI K BANK OF BARODA(606985)
29 BHILODA GJ-09-006-002-001/8885556391
() 		1109006000NRG25180420240020762 18/04/2024 Vinodbhai Nanjibhai Kharadi 1109006WL000375 Vinodbhai Nanjibhai Kharadi 00045 BARB0DBTORD 1145 1145 Processed 29/04/2024 3375445758 KHARADI VINODBHAI NA BANK OF BARODA(606985)
30 BHILODA GJ-09-006-002-001/888555643
() 		1109006000NRG25180420240020763 18/04/2024 ASODA VARIBEN LALJIBHAI 1109006WL000375 ASODA VARIBEN LALJIBHAI 00045 BARB0DBTORD 1030 1030 Processed 29/04/2024 3375445756 VARIBEN LALJIBHAI AS BANK OF BARODA(606985)
31 BHILODA GJ-09-006-002-001/8885556431
() 		1109006000NRG25180420240020764 18/04/2024 PALAT NARESHBHAI HARJIBHAI 1109006WL000375 PALAT NARESHBHAI HARJIBHAI 00045 BARB0DBTORD 1030 1030 Processed 29/04/2024 3375445780 NARESHBHAI HARJIBHAI PALAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31179 31179
32 BHILODA GJ-09-006-002-001/8852272
() 		1109006000NRG25180420240020759 18/04/2024 ASARI KAMLESHBHAI MANILAL 1109006WL000375 ASARI KAMLESHBHAI MANILAL 00048 BKID0002406 414 414 Processed 29/04/2024 3375445786 Kamleshkumar Manilal Asari FINO PAYMENTS BANK LTD(608001)
SubTotal 414 414
33 BHILODA GJ-09-006-002-001/8852147
() 		1109006000NRG25180420240020744 18/04/2024 tarar ketanbhai bharatbhai 1109006WL000375 tarar ketanbhai bharatbhai 00415 SBIN0010952 1007 1007 Processed 29/04/2024 3375445754 MR KETANKUMAR BHARATBHAI TARAL STATE BANK OF INDIA(508548)
SubTotal 1007 1007
34 BHILODA GJ-09-006-002-001/8852226349
() 		1109006000NRG25180420240020751 18/04/2024 PALAT JAMNABEN NARAYANBHAI 1109006WL000375 PALAT JAMNABEN NARAYANBHAI 00691 IPOS0000001 1034 1034 Processed 29/04/2024 3375445753 PALAT JAMANABEN NARAYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1034 1034
Total 33634 33634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_180424APB_FTO_3234 Bank of Baroda BARB0DBTORD TORDA 31179
2 BHILODA GJ1109006_180424APB_FTO_3234 Bank of India BKID0002406 BHILODA 414
3 BHILODA GJ1109006_180424APB_FTO_3234 State Bank of India SBIN0010952 BHILODA 1007
4 BHILODA GJ1109006_180424APB_FTO_3234 India Post Payments Bank IPOS0000001 MODASA 1034

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