Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:54:55 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_030323APB_FTO_201678
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-09-006-009-001/8852569
() 		1109006000NRG23010320230636071 03/03/2023 Pagi Madhiben Kalabhai 1109006WL020118 Pagi Madhiben Kalabhai 00045 BARB0DBKHER 1310 1310 Processed 22/03/2023 0014370732 MS MADHUBEN KALABHAI PAGI STATE BANK OF INDIA(508548)
2 BHILODA GJ-09-006-009-002/8850755
() 		1109006000NRG23010320230636072 03/03/2023 RADHABEN KANTILAL 1109006WL020118 RADHABEN KANTILAL 00045 BARB0DBKHER 1261 1261 Processed 22/03/2023 0014370745 RADHABEN KANTIBHAI PARMAR BANK OF BARODA(606985)
3 BHILODA GJ-09-006-009-003/8851372
() 		1109006000NRG23010320230636077 03/03/2023 Suvera Varshaben Mohanbhai 1109006WL020118 Suvera Varshaben Mohanbhai 00045 BARB0DBKHER 1311 1311 Processed 22/03/2023 0014370730 VARSHABEN MOHANBHAI SUVERA BANK OF BARODA(606985)
4 BHILODA GJ-09-006-009-003/8851376
() 		1109006000NRG23010320230636079 03/03/2023 Suvera Ravinaben Kantibhai 1109006WL020118 Suvera Ravinaben Kantibhai 00045 BARB0DBKHER 1310 1310 Processed 22/03/2023 0014370729 RAVINABEN KANTIBHAI SUVERA BANK OF BARODA(606985)
5 BHILODA GJ-09-006-009-003/8851425
() 		1109006000NRG23010320230636085 03/03/2023 LILABEN 1109006WL020118 LILABEN 00045 BARB0DBKHER 1261 1261 Processed 22/03/2023 0014370746 MRS LILABEN SURESHBHAI KOTAVAR STATE BANK OF INDIA(508548)
6 BHILODA GJ-09-006-009-003/8852248
() 		1109006000NRG23010320230636095 03/03/2023 Dabhi Geetaben Pravinbhai 1109006WL020118 Dabhi Geetaben Pravinbhai 00045 BARB0DBKHER 1227 1227 Processed 22/03/2023 0014370731 GITABEN PRAVINBHAI DABHI BANK OF BARODA(606985)
SubTotal 7680 7680
7 BHILODA GJ-09-006-009-003/8851353
() 		1109006000NRG23010320230636073 03/03/2023 katara yogredrabhai jivabhai 1109006WL020118 katara yogredrabhai jivabhai 00045 BARB0DBWANK 1310 1310 Rejected 22/03/2023 0014370733 A/c Blocked or Frozen
8 BHILODA GJ-09-006-009-003/8851417
() 		1109006000NRG23010320230636082 03/03/2023 Varsat Manishaben Mithunbhai 1109006WL020118 Varsat Manishaben Mithunbhai 00045 BARB0DBWANK 1227 1227 Processed 22/03/2023 0014370734 Varsat Manishaben Mithunbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2537 2537
9 BHILODA GJ-09-006-009-003/8851362
() 		1109006000NRG23010320230636074 03/03/2023 BALUBHAI 1109006WL020118 BALUBHAI 00048 BKID0002406 1227 1227 Processed 22/03/2023 0014370724 BALUBHAI PUNAJI ASARI BANK OF INDIA(508505)
10 BHILODA GJ-09-006-009-003/8851371
() 		1109006000NRG23010320230636075 03/03/2023 SUVERA CHANDRIKABEN BADABHAI 1109006WL020118 SUVERA CHANDRIKABEN BADABHAI 00048 BKID0002406 1220 1220 Processed 22/03/2023 0014370749 CHANDRIKABEN MAHENDRABHAI SUVERA BANK OF INDIA(508505)
11 BHILODA GJ-09-006-009-003/8851372
() 		1109006000NRG23010320230636076 03/03/2023 SUVERA MOHANBHAI ARJUNBHAI 1109006WL020118 SUVERA MOHANBHAI ARJUNBHAI 00048 BKID0002406 1434 1434 Processed 22/03/2023 0014370744 MOHANBHAI ARJUNBHAI SUVERA BANK OF INDIA(508505)
12 BHILODA GJ-09-006-009-003/8851373
() 		1109006000NRG23010320230636078 03/03/2023 SUVERA SARALABEN JAGDISHBHAI 1109006WL020118 SUVERA SARALABEN JAGDISHBHAI 00048 BKID0002406 1215 1215 Processed 22/03/2023 0014370742 SARLABEN JAGDISHBHAI SUVERA BANK OF INDIA(508505)
13 BHILODA GJ-09-006-009-003/8851398
() 		1109006000NRG23010320230636080 03/03/2023 KATARA LILABEN NANJIBHAI 1109006WL020118 KATARA LILABEN NANJIBHAI 00048 BKID0002406 1228 1228 Processed 22/03/2023 0014370737 LILABEN NANJIBHAI KATARA BANK OF INDIA(508505)
14 BHILODA GJ-09-006-009-003/8851401
() 		1109006000NRG23010320230636081 03/03/2023 ASARI RAMILABEN LALUBHAI 1109006WL020118 ASARI RAMILABEN LALUBHAI 00048 BKID0002406 1216 1216 Processed 22/03/2023 0014370741 RAMILABEN LALJIBHAI ASARI BANK OF INDIA(508505)
15 BHILODA GJ-09-006-009-003/8851418
() 		1109006000NRG23010320230636083 03/03/2023 Asari Dharmisthaben Virjibhai 1109006WL020118 Asari Dharmisthaben Virjibhai 00048 BKID0002406 1261 1261 Processed 22/03/2023 0014370743 DHARMISHTABEN VIRJIBHAI ASARI BANK OF INDIA(508505)
16 BHILODA GJ-09-006-009-003/8851422
() 		1109006000NRG23010320230636084 03/03/2023 KATARA BABULAL DHULABHAI 1109006WL020118 KATARA BABULAL DHULABHAI 00048 BKID0002406 1310 1310 Processed 22/03/2023 0014370740 BABUBHAI DHULABHAI KATARA BANK OF INDIA(508505)
17 BHILODA GJ-09-006-009-003/8851490
() 		1109006000NRG23010320230636086 03/03/2023 MANGUBEN 1109006WL020118 MANGUBEN 00048 BKID0002406 1227 1227 Processed 22/03/2023 0014370727 MRS MANGUBEN SARDARBHAI KOTAVAL STATE BANK OF INDIA(508548)
18 BHILODA GJ-09-006-009-003/8851491
() 		1109006000NRG23010320230636087 03/03/2023 KHANT MANJULABEN KALABHAI 1109006WL020118 KHANT MANJULABEN KALABHAI 00048 BKID0002406 1227 1227 Processed 22/03/2023 0014370738 MRS MANJULABEN KALABHAI KHANT STATE BANK OF INDIA(508548)
19 BHILODA GJ-09-006-009-003/8851511
() 		1109006000NRG23010320230636088 03/03/2023 KIRANBEN 1109006WL020118 KIRANBEN 00048 BKID0002406 1215 1215 Processed 22/03/2023 0014370728 BHAGORA KIRANBEN RAVINDRABHAI BANK OF INDIA(508505)
20 BHILODA GJ-09-006-009-003/8851512
() 		1109006000NRG23010320230636090 03/03/2023 KAMALABEN 1109006WL020118 KAMALABEN 00048 BKID0002406 1261 1261 Processed 22/03/2023 0014370723 KAMALABEN ANILBHAI KHARADI BANK OF INDIA(508505)
21 BHILODA GJ-09-006-009-003/8851512
() 		1109006000NRG23010320230636089 03/03/2023 KHARADI ANILBHAI HARSHDBHAI 1109006WL020118 KHARADI ANILBHAI HARSHDBHAI 00048 BKID0002406 1261 1261 Processed 22/03/2023 0014370739 ANILKUMAR HARSHDBHAI KHARADI BANK OF INDIA(508505)
22 BHILODA GJ-09-006-009-003/8852227
() 		1109006000NRG23010320230636091 03/03/2023 DABHI HARSHABEN MOHANBHAI 1109006WL020118 DABHI HARSHABEN MOHANBHAI 00048 BKID0002406 1261 1261 Processed 22/03/2023 0014370748 MRS HARSHABEN MOHANBHAI DABHI STATE BANK OF INDIA(508548)
23 BHILODA GJ-09-006-009-003/8852239
() 		1109006000NRG23010320230636092 03/03/2023 DABHI RAMILABEN SURJIBHAI 1109006WL020118 DABHI RAMILABEN SURJIBHAI 00048 BKID0002406 1310 1310 Processed 22/03/2023 0014370750 RAMILABEN SURJIBHAI DABHI BANK OF INDIA(508505)
24 BHILODA GJ-09-006-009-003/8852244
() 		1109006000NRG23010320230636093 03/03/2023 Manat Lalitaben Sanabhai 1109006WL020118 Manat Lalitaben Sanabhai 00048 BKID0002406 210 210 Processed 22/03/2023 0014370736 LALITABEN CHANABHAI MANAT BANK OF INDIA(508505)
25 BHILODA GJ-09-006-009-003/8852247
() 		1109006000NRG23010320230636094 03/03/2023 Dabhi Puspaben Mukashbhai 1109006WL020118 Dabhi Puspaben Mukashbhai 00048 BKID0002406 1434 1434 Processed 22/03/2023 0014370747 PUSHPABEN MUKESHBHAI DABHI BANK OF INDIA(508505)
26 BHILODA GJ-09-006-009-003/8852253
() 		1109006000NRG23010320230636096 03/03/2023 SUVERA RAMILABEN PRAVINBHAI 1109006WL020118 SUVERA RAMILABEN PRAVINBHAI 00048 BKID0002406 1219 1219 Processed 22/03/2023 0014370735 NITABEN PRAVINBHAI SUVERA BANK OF INDIA(508505)
27 BHILODA GJ-09-006-009-003/8852270
() 		1109006000NRG23010320230636097 03/03/2023 UVERA MIRABEN KALABHAI 1109006WL020118 UVERA MIRABEN KALABHAI 00048 BKID0002406 1216 1216 Processed 22/03/2023 0014370725 Mrs. MIRABEN KAVABHAI SUVERA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 BHILODA GJ-09-006-009-003/8852318
() 		1109006000NRG23010320230636098 03/03/2023 Dabhi Rameshbhai Surjibhai 1109006WL020118 Dabhi Rameshbhai Surjibhai 00048 BKID0002406 1250 1250 Processed 22/03/2023 0014370722 RAMESHBHAI SURJIBHAI DABHI BANK OF INDIA(508505)
29 BHILODA GJ-09-006-009-003/8852366
() 		1109006000NRG23010320230636099 03/03/2023 Suvera Manishaben Kamlesh 1109006WL020118 Suvera Manishaben Kamlesh 00048 BKID0002406 1310 1310 Processed 22/03/2023 0014370726 MANISHABEN KAMLESHBHAI SUVERA BANK OF INDIA(508505)
SubTotal 25512 25512
Total 35729 35729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_030323APB_FTO_201678 Bank of Baroda BARB0DBKHER KHERADI 7680
2 BHILODA GJ1109006_030323APB_FTO_201678 Bank of Baroda BARB0DBWANK WANKANER 2537
3 BHILODA GJ1109006_030323APB_FTO_201678 Bank of India BKID0002406 Bank Of India Bhiloda 12682
4 BHILODA GJ1109006_030323APB_FTO_201678 Bank of India BKID0002406 BHILODA 12830

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