Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:31:31 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_020223FTO_193514
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-09-006-064-001/8852640872
() 		1109006000NRG23300120230616758 02/02/2023 KATARA VIKESHBHAI PRAVINBHAI 1109006WL018886 KATARA VIKESHBHAI PRAVINBHAI 00045 BARB0DBKHER 1075 1075 Processed 09/02/2023 8610644885 KATARA VIKESHBHAI PRAVINBHAI ()
SubTotal 1075 1075
2 BHILODA GJ-09-006-064-001/8852640862
() 		1109006000NRG23300120230616755 02/02/2023 KHARADI DINESHBHAI RAMESHBHAI 1109006WL018886 KHARADI DINESHBHAI RAMESHBHAI 00045 BARB0DBSHAY 1070 1070 Processed 09/02/2023 8610644886 KHARADI DINESHBHAI RAMESHBHAI ()
SubTotal 1070 1070
3 BHILODA GJ-09-006-064-001/8810939
() 		1109006000NRG23300120230616704 02/02/2023 KHARADI RANJITBHAI BABUBHAI 1109006WL018886 KHARADI RANJITBHAI BABUBHAI 00045 BARB0DBTTOI 1072 1072 Processed 09/02/2023 8610644887 KHARADI RANJITBHAI BABUBHAI ()
SubTotal 1072 1072
4 BHILODA GJ-09-006-064-001/8810928
() 		1109006000NRG23300120230616703 02/02/2023 Katara Navnitkumar Jayantibhai 1109006WL018886 Katara Navnitkumar Jayantibhai 00057 BARB0BGGBXX 1070 1070 Processed 09/02/2023 8610644884 Katara Navnitkumar Jayantibhai ()
5 BHILODA GJ-09-006-064-001/885236348
() 		1109006000NRG23300120230616710 02/02/2023 DAMOR SONALBEN AVINASHBHAI 1109006WL018886 DAMOR SONALBEN AVINASHBHAI 00057 BARB0BGGBXX 1062 1062 Processed 09/02/2023 8610644882 DAMOR SONALBEN AVINASHBHAI ()
6 BHILODA GJ-09-006-064-001/88524034
() 		1109006000NRG23300120230616713 02/02/2023 Katara Rohitkumar Jagdishbhai 1109006WL018886 Katara Rohitkumar Jagdishbhai 00057 BARB0BGGBXX 1062 1062 Processed 09/02/2023 8610644881 Katara Rohitkumar Jagdishbhai ()
7 BHILODA GJ-09-006-064-001/8852640868
() 		1109006000NRG23300120230616757 02/02/2023 KARARA ALPESHBHAI RUPABHAI 1109006WL018886 KARARA ALPESHBHAI RUPABHAI 00057 BARB0BGGBXX 1075 1075 Processed 09/02/2023 8610644883 KARARA ALPESHBHAI RUPABHAI ()
SubTotal 4269 4269
8 BHILODA GJ-09-006-064-001/8849241
() 		1109006000NRG23300120230616706 02/02/2023 Arvindbhai katara 1109006WL018886 Arvindbhai katara 00415 SBIN0010952 1057 1057 Processed 09/02/2023 8610644910 MR KATARA PRAVINBHAI KAVJIBHAI ()
SubTotal 1057 1057
9 BHILODA GJ-09-006-064-001/88526218
() 		1109006000NRG23300120230616725 02/02/2023 KATARA PARESHBHAI JIVABHAI 1109006WL018886 KATARA PARESHBHAI JIVABHAI 00468 UBIN0536555 1075 1075 Processed 09/02/2023 8610644911 KATARA PARESHBHAI JIVABHAI ()
SubTotal 1075 1075
10 BHILODA GJ-09-006-064-001/88526209
() 		1109006000NRG23300120230616721 02/02/2023 KATARA VAKSHIBHAI SURAJIBHAI 1109006WL018886 KATARA VAKSHIBHAI SURAJIBHAI 00502 BKDN0700000 1057 1057 Processed 09/02/2023 8610644916 KATARA VAKSHIBHAI SURAJIBHAI ()
11 BHILODA GJ-09-006-064-001/88526211
() 		1109006000NRG23300120230616722 02/02/2023 KATARA VANRAJBHAI RUPABHAI 1109006WL018886 KATARA VANRAJBHAI RUPABHAI 00502 BKDN0700000 1075 1075 Processed 09/02/2023 8610644899 KATARA VANRAJBHAI RUPABHAI ()
12 BHILODA GJ-09-006-064-001/88526218
() 		1109006000NRG23300120230616726 02/02/2023 KATARA JIVABHAI SUKABHAI 1109006WL018886 KATARA JIVABHAI SUKABHAI 00502 BKDN0700000 1075 1075 Processed 09/02/2023 8610644895 KATARA JIVABHAI SUKABHAI ()
13 BHILODA GJ-09-006-064-001/88526316
() 		1109006000NRG23300120230616730 02/02/2023 Kharadi Pravinbhai Surjibhai 1109006WL018886 Kharadi Pravinbhai Surjibhai 00502 BKDN0700000 1076 1076 Processed 09/02/2023 8610644897 Kharadi Pravinbhai Surjibhai ()
14 BHILODA GJ-09-006-064-001/88526334
() 		1109006000NRG23300120230616733 02/02/2023 KATARA DINESHBHAI SUKABHAI 1109006WL018886 KATARA DINESHBHAI SUKABHAI 00502 BKDN0700000 1078 1078 Processed 09/02/2023 8610644917 KATARA DINESHBHAI SUKABHAI ()
15 BHILODA GJ-09-006-064-001/88526339
() 		1109006000NRG23300120230616736 02/02/2023 Amarabhai Savajibhai Kharadi 1109006WL018886 Amarabhai Savajibhai Kharadi 00502 BKDN0700000 1081 1081 Processed 09/02/2023 8610644898 Amarabhai Savajibhai Kharadi ()
16 BHILODA GJ-09-006-064-001/88526342
() 		1109006000NRG23300120230616737 02/02/2023 KHARADI DHARMABHAI KHATRABHAI 1109006WL018886 KHARADI DHARMABHAI KHATRABHAI 00502 BKDN0700000 1068 1068 Processed 09/02/2023 8610644915 KHARADI DHARMABHAI KHATRABHAI ()
17 BHILODA GJ-09-006-064-001/8852640773
() 		1109006000NRG23300120230616745 02/02/2023 KHARADI BABUBHAI ADHERABHAI 1109006WL018886 KHARADI BABUBHAI ADHERABHAI 00502 BKDN0700000 1077 1077 Processed 09/02/2023 8610644892 KHARADI BABUBHAI ADHERABHAI ()
18 BHILODA GJ-09-006-064-001/8852640773
() 		1109006000NRG23300120230616746 02/02/2023 KHARADI SHARDSBEN BABUBHAI 1109006WL018886 KHARADI SHARDSBEN BABUBHAI 00502 BKDN0700000 1079 1079 Processed 09/02/2023 8610644893 KHARADI SHARDSBEN BABUBHAI ()
19 BHILODA GJ-09-006-064-001/8852640777
() 		1109006000NRG23300120230616749 02/02/2023 GAMETI RASHIKKUMAR ARVINDBHAI 1109006WL018886 GAMETI RASHIKKUMAR ARVINDBHAI 00502 BKDN0700000 1073 1073 Processed 09/02/2023 8610644896 GAMETI RASHIKKUMAR ARVINDBHAI ()
20 BHILODA GJ-09-006-064-001/8852640783
() 		1109006000NRG23300120230616752 02/02/2023 KATARA LAXMIBEN JAYNTIBHAI 1109006WL018886 KATARA LAXMIBEN JAYNTIBHAI 00502 BKDN0700000 1070 1070 Processed 09/02/2023 8610644894 KATARA LAXMIBEN JAYNTIBHAI ()
21 BHILODA GJ-09-006-064-004/88526357
() 		1109006000NRG23300120230616766 02/02/2023 KHARADI BIPINBHAI CHANDUBHAI 1109006WL018886 KHARADI BIPINBHAI CHANDUBHAI 00502 BKDN0700000 1060 1060 Processed 09/02/2023 8610644888 KHARADI BIPINBHAI CHANDUBHAI ()
22 BHILODA GJ-09-006-064-004/88526372
() 		1109006000NRG23300120230616771 02/02/2023 ASARI AMARTBHAI SURJIBHAI 1109006WL018886 ASARI AMARTBHAI SURJIBHAI 00502 BKDN0700000 1083 1083 Processed 09/02/2023 8610644891 ASARI AMARTBHAI SURJIBHAI ()
23 BHILODA GJ-09-006-064-004/88526374
() 		1109006000NRG23300120230616774 02/02/2023 KHARADI LAXMIBEN 1109006WL018886 KHARADI LAXMIBEN 00502 BKDN0700000 1073 1073 Processed 09/02/2023 8610644900 KHARADI LAXMIBEN ()
24 BHILODA GJ-09-006-064-004/8852640752
() 		1109006000NRG23300120230616777 02/02/2023 BHAT ANJARBHAI BHUTAJI 1109006WL018886 BHAT ANJARBHAI BHUTAJI 00502 BKDN0700000 200 200 Processed 09/02/2023 8610644889 BHAT ANJARBHAI BHUTAJI ()
25 BHILODA GJ-09-006-064-004/8852640752
() 		1109006000NRG23300120230616778 02/02/2023 BHAT VIKASHBHAI ANJARBHAI 1109006WL018886 BHAT VIKASHBHAI ANJARBHAI 00502 BKDN0700000 1073 1073 Processed 09/02/2023 8610644890 BHAT VIKASHBHAI ANJARBHAI ()
SubTotal 16298 16298
26 BHILODA GJ-09-006-064-001/8849241
() 		1109006000NRG23300120230616705 02/02/2023 KATARA LALITABEN ARVINDBHAI 1109006WL018886 KATARA LALITABEN ARVINDBHAI 00691 IPOS0000001 1057 1057 Processed 09/02/2023 8610644904 KATARA LALITABEN ARVINDBHAI ()
27 BHILODA GJ-09-006-064-001/8849278
() 		1109006000NRG23300120230616707 02/02/2023 PRAKASHBHAI 1109006WL018886 PRAKASHBHAI 00691 IPOS0000001 1057 1057 Processed 09/02/2023 8610644903 PRAKASHBHAI ()
28 BHILODA GJ-09-006-064-001/885236348
() 		1109006000NRG23300120230616709 02/02/2023 DAMOR AVINASHBHAI PRAVINBHAI 1109006WL018886 DAMOR AVINASHBHAI PRAVINBHAI 00691 IPOS0000001 1061 1061 Processed 09/02/2023 8610644901 DAMOR AVINASHBHAI PRAVINBHAI ()
29 BHILODA GJ-09-006-064-001/88526225
() 		1109006000NRG23300120230616727 02/02/2023 KHARADI SURESHBHAI SURMABHAI 1109006WL018886 KHARADI SURESHBHAI SURMABHAI 00691 IPOS0000001 1076 1076 Processed 09/02/2023 8610644909 KHARADI SURESHBHAI SURMABHAI ()
30 BHILODA GJ-09-006-064-001/88526233
() 		1109006000NRG23300120230616728 02/02/2023 katara vijaybhai thavrabhai 1109006WL018886 katara vijaybhai thavrabhai 00691 IPOS0000001 1076 1076 Processed 09/02/2023 8610644912 katara vijaybhai thavrabhai ()
31 BHILODA GJ-09-006-064-001/88526335
() 		1109006000NRG23300120230616734 02/02/2023 Katara Mahendrabhai Rupsibhai 1109006WL018886 Katara Mahendrabhai Rupsibhai 00691 IPOS0000001 1078 1078 Processed 09/02/2023 8610644908 Katara Mahendrabhai Rupsibhai ()
32 BHILODA GJ-09-006-064-001/8852640726
() 		1109006000NRG23300120230616743 02/02/2023 DAMOR SHILPABEN SURESHBHAI 1109006WL018886 DAMOR SHILPABEN SURESHBHAI 00691 IPOS0000001 1077 1077 Processed 09/02/2023 8610644914 DAMOR SHILPABEN SURESHBHAI ()
33 BHILODA GJ-09-006-064-001/8852640862
() 		1109006000NRG23300120230616756 02/02/2023 KHARADI DAXABEN DINESHBHAI 1109006WL018886 KHARADI DAXABEN DINESHBHAI 00691 IPOS0000001 1074 1074 Processed 09/02/2023 8610644902 KHARADI DAXABEN DINESHBHAI ()
34 BHILODA GJ-09-006-064-004/8850715
() 		1109006000NRG23300120230616759 02/02/2023 JADEDA BHAMMARSINH TAKHATSINH 1109006WL018886 JADEDA BHAMMARSINH TAKHATSINH 00691 IPOS0000001 1075 1075 Processed 09/02/2023 8610644905 JADEDA BHAMMARSINH TAKHATSINH ()
35 BHILODA GJ-09-006-064-004/8850715
() 		1109006000NRG23300120230616760 02/02/2023 JADEJA DEVUSINH TAKHATSINH 1109006WL018886 JADEJA DEVUSINH TAKHATSINH 00691 IPOS0000001 1075 1075 Processed 09/02/2023 8610644906 JADEJA DEVUSINH TAKHATSINH ()
36 BHILODA GJ-09-006-064-004/88526371
() 		1109006000NRG23300120230616770 02/02/2023 ASARI ANKITBHAI KAMJIBHAI 1109006WL018886 ASARI ANKITBHAI KAMJIBHAI 00691 IPOS0000001 1083 1083 Processed 09/02/2023 8610644913 ASARI ANKITBHAI KAMJIBHAI ()
37 BHILODA GJ-09-006-064-004/88526376
() 		1109006000NRG23300120230616775 02/02/2023 KHARADI JAYANTIBHAI SAVJIBHAI 1109006WL018886 KHARADI JAYANTIBHAI SAVJIBHAI 00691 IPOS0000001 1195 1195 Processed 09/02/2023 8610644907 KHARADI JAYANTIBHAI SAVJIBHAI ()
SubTotal 12984 12984
Total 38900 38900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_020223FTO_193514 Bank of Baroda BARB0DBKHER KHERADI 1075
2 BHILODA GJ1109006_020223FTO_193514 Bank of Baroda BARB0DBSHAY SHAMLAJI 1070
3 BHILODA GJ1109006_020223FTO_193514 Bank of Baroda BARB0DBTTOI TINTOI 1072
4 BHILODA GJ1109006_020223FTO_193514 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 4269
5 BHILODA GJ1109006_020223FTO_193514 State Bank of India SBIN0010952 BHILODA 1057
6 BHILODA GJ1109006_020223FTO_193514 Union Bank of India UBIN0536555 RAIGADH 1075
7 BHILODA GJ1109006_020223FTO_193514 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 16298
8 BHILODA GJ1109006_020223FTO_193514 India Post Payments Bank IPOS0000001 MODASA 12984

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