Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:12:31 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_040722FTO_81276
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-09-006-029-001/8885564263
() 		1109006000NRG23300620220439410 04/07/2022 TARAR KOKILABEN BALABHAI 1109006WL008095 TARAR KOKILABEN BALABHAI 00045 BARB0BHILOD 3276 3276 Processed 19/08/2022 4027892913 TARAR KOKILABEN BALABHAI ()
SubTotal 3276 3276
2 BHILODA GJ-09-006-029-001/8885564251
() 		1109006000NRG23300620220439409 04/07/2022 THAKRDA RAMJIBHAI GALABHAI 1109006WL008095 THAKRDA RAMJIBHAI GALABHAI 00045 BARB0DBBLOD 3276 3276 Processed 19/08/2022 4027892915 THAKRDA RAMJIBHAI GALABHAI ()
3 BHILODA GJ-09-006-029-001/8885564336
() 		1109006000NRG23300620220439427 04/07/2022 kotval dineshbhai bhikhabhai 1109006WL008095 kotval dineshbhai bhikhabhai 00045 BARB0DBBLOD 3321 3321 Processed 19/08/2022 4027892914 kotval dineshbhai bhikhabhai ()
4 BHILODA GJ-09-006-029-001/8885564348
() 		1109006000NRG23300620220439437 04/07/2022 khant babuben punjabhai 1109006WL008095 khant babuben punjabhai 00045 BARB0DBBLOD 3072 3072 Processed 19/08/2022 4027892916 khant babuben punjabhai ()
5 BHILODA GJ-09-006-029-001/8885564356
() 		1109006000NRG23300620220439446 04/07/2022 savitaben kalidas pandor 1109006WL008095 savitaben kalidas pandor 00045 BARB0DBBLOD 3585 3585 Processed 19/08/2022 4027892917 savitaben kalidas pandor ()
SubTotal 13254 13254
6 BHILODA GJ-09-006-029-001/8885564334
() 		1109006000NRG23300620220439425 04/07/2022 vijaykumar saradarbhai pandor 1109006WL008095 vijaykumar saradarbhai pandor 00048 BKID0002406 3228 3228 Processed 19/08/2022 4027892921 vijaykumar saradarbhai pandor ()
7 BHILODA GJ-09-006-029-001/8885564340
() 		1109006000NRG23300620220439430 04/07/2022 kotval dhuliben ramabhai 1109006WL008095 kotval dhuliben ramabhai 00048 BKID0002406 3264 3264 Processed 19/08/2022 4027892920 kotval dhuliben ramabhai ()
8 BHILODA GJ-09-006-029-001/8885564340
() 		1109006000NRG23300620220439429 04/07/2022 kotval ramabhai sonabhai 1109006WL008095 kotval ramabhai sonabhai 00048 BKID0002406 3321 3321 Processed 19/08/2022 4027892919 kotval ramabhai sonabhai ()
SubTotal 9813 9813
9 BHILODA GJ-09-006-029-001/8885564265
() 		1109006000NRG23300620220439411 04/07/2022 TARAR CHETNABEN SHANKARBHAI 1109006WL008095 TARAR CHETNABEN SHANKARBHAI 00057 BARB0BGGBXX 3405 3405 Processed 19/08/2022 4027892911 TARAR CHETNABEN SHANKARBHAI ()
10 BHILODA GJ-09-006-029-001/8885564265
() 		1109006000NRG23300620220439412 04/07/2022 TARAR SHANKARBHAI DHIRABHAI 1109006WL008095 TARAR SHANKARBHAI DHIRABHAI 00057 BARB0BGGBXX 3405 3405 Processed 19/08/2022 4027892912 TARAR SHANKARBHAI DHIRABHAI ()
11 BHILODA GJ-09-006-029-001/8885564350
() 		1109006000NRG23300620220439439 04/07/2022 TARAR RAMANBHAI 1109006WL008095 TARAR RAMANBHAI 00057 BARB0BGGBXX 3204 3204 Processed 19/08/2022 4027892907 TARAR RAMANBHAI ()
12 BHILODA GJ-09-006-029-001/8885564350
() 		1109006000NRG23300620220439438 04/07/2022 TARAR SARDABEN RAMANBHAI 1109006WL008095 TARAR SARDABEN RAMANBHAI 00057 BARB0BGGBXX 3429 3429 Processed 19/08/2022 4027892906 TARAR SARDABEN RAMANBHAI ()
13 BHILODA GJ-09-006-029-001/8885564351
() 		1109006000NRG23300620220439441 04/07/2022 TARAR KALABHAI RAMANBHAI 1109006WL008095 TARAR KALABHAI RAMANBHAI 00057 BARB0BGGBXX 3204 3204 Processed 19/08/2022 4027892909 TARAR KALABHAI RAMANBHAI ()
14 BHILODA GJ-09-006-029-001/8885564351
() 		1109006000NRG23300620220439440 04/07/2022 TARAR PRAKASHBHAI RAMANBHAI 1109006WL008095 TARAR PRAKASHBHAI RAMANBHAI 00057 BARB0BGGBXX 3204 3204 Processed 19/08/2022 4027892908 TARAR PRAKASHBHAI RAMANBHAI ()
15 BHILODA GJ-09-006-029-001/8885564355
() 		1109006000NRG23300620220439445 04/07/2022 kalidas dhulabhai pandor 1109006WL008095 kalidas dhulabhai pandor 00057 BARB0BGGBXX 3204 3204 Processed 19/08/2022 4027892910 kalidas dhulabhai pandor ()
SubTotal 23055 23055
16 BHILODA GJ-09-006-029-001/8885564307
() 		1109006000NRG23300620220439416 04/07/2022 CHAUHAN PRAVINBHAI KOHYABHAI 1109006WL008095 CHAUHAN PRAVINBHAI KOHYABHAI 00165 IBKL0001281 3321 3321 Processed 19/08/2022 4027892924 CHAUHAN PRAVINBHAI KOHYABHAI ()
17 BHILODA GJ-09-006-029-001/8885564327
() 		1109006000NRG23300620220439422 04/07/2022 PANDOR TARABEN NARESHBHAI 1109006WL008095 PANDOR TARABEN NARESHBHAI 00165 IBKL0001281 3228 3228 Processed 19/08/2022 4027892923 PANDOR TARABEN NARESHBHAI ()
18 BHILODA GJ-09-006-029-001/8885564341
() 		1109006000NRG23300620220439431 04/07/2022 kotval dilipbhai shivabhai 1109006WL008095 kotval dilipbhai shivabhai 00165 IBKL0001281 3264 3264 Processed 19/08/2022 4027892922 kotval dilipbhai shivabhai ()
SubTotal 9813 9813
19 BHILODA GJ-09-006-029-001/8849874
() 		1109006000NRG23300620220439395 04/07/2022 Kharadi Ramilaben Virjibhai 1109006WL008095 Kharadi Ramilaben Virjibhai 00415 SBIN0010952 3408 3408 Processed 19/08/2022 4027892937 MRS KOTVAL DAXABEN SIDHDHARAJBHAI ()
20 BHILODA GJ-09-006-029-001/88849944
() 		1109006000NRG23300620220439398 04/07/2022 DABHI SALUBHAI MANUBHAI 1109006WL008095 DABHI SALUBHAI MANUBHAI 00415 SBIN0010952 3321 3321 Processed 19/08/2022 4027892934 MRS MANJULABEN SALUBHAI DABHI ()
21 BHILODA GJ-09-006-029-001/8885564231
() 		1109006000NRG23300620220439408 04/07/2022 kalaswa dilipbhai virjibhai 1109006WL008095 kalaswa dilipbhai virjibhai 00415 SBIN0010952 3414 3414 Processed 19/08/2022 4027892933 MR VIJAYKUMAR SARADARBHAI PANDOR ()
22 BHILODA GJ-09-006-029-001/8885564268
() 		1109006000NRG23300620220439413 04/07/2022 TARAR HARESHBHAI KACHARABHAI 1109006WL008095 TARAR HARESHBHAI KACHARABHAI 00415 SBIN0010952 3276 3276 Processed 19/08/2022 4027892936 MRS SUREKHABEN HARESHBHAI VANJAR ()
23 BHILODA GJ-09-006-029-001/8885564286
() 		1109006000NRG23300620220439415 04/07/2022 THAKARDA ANKITBHAI LAXMANBHAI 1109006WL008095 THAKARDA ANKITBHAI LAXMANBHAI 00415 SBIN0010952 3276 3276 Processed 19/08/2022 4027892939 MR ANKIT LAXMANBHAI THAKARDA ()
24 BHILODA GJ-09-006-029-001/8885564286
() 		1109006000NRG23300620220439414 04/07/2022 THAKARDA LAXMANBHAI GALABHAI 1109006WL008095 THAKARDA LAXMANBHAI GALABHAI 00415 SBIN0010952 3276 3276 Processed 19/08/2022 4027892938 MR ANKIT LAXMANBHAI THAKARDA ()
25 BHILODA GJ-09-006-029-001/8885564309
() 		1109006000NRG23300620220439417 04/07/2022 SIMABEN DINESHBHAI KOTVAL 1109006WL008095 SIMABEN DINESHBHAI KOTVAL 00415 SBIN0010952 3432 3432 Processed 19/08/2022 4027892925 MR DINESHKUMAR BHIKHABHAI KOTVAL ()
26 BHILODA GJ-09-006-029-001/8885564310
() 		1109006000NRG23300620220439418 04/07/2022 PANDOR ASHABEN JITENDRABHAI 1109006WL008095 PANDOR ASHABEN JITENDRABHAI 00415 SBIN0010952 3432 3432 Processed 19/08/2022 4027892944 MRS PANDOR ASHABEN JITENDRABHAI ()
27 BHILODA GJ-09-006-029-001/8885564323
() 		1109006000NRG23300620220439420 04/07/2022 PAGI KALPNABEN VINUBHAI 1109006WL008095 PAGI KALPNABEN VINUBHAI 00415 SBIN0010952 3420 3420 Processed 19/08/2022 4027892942 MRS KALPANABEN VINUBHAI PAGI ()
28 BHILODA GJ-09-006-029-001/8885564323
() 		1109006000NRG23300620220439419 04/07/2022 PAGI VINUBHAI ALKHABHAI 1109006WL008095 PAGI VINUBHAI ALKHABHAI 00415 SBIN0010952 3432 3432 Processed 19/08/2022 4027892932 MR VINUBHAI ALKHABHAISARATANBHAI PAGI ()
29 BHILODA GJ-09-006-029-001/8885564332
() 		1109006000NRG23300620220439423 04/07/2022 Alpaben Pandor 1109006WL008095 Alpaben Pandor 00415 SBIN0010952 3228 3228 Processed 19/08/2022 4027892929 MISS PANDOR NIKITA NARAYANBHAI ()
30 BHILODA GJ-09-006-029-001/8885564333
() 		1109006000NRG23300620220439424 04/07/2022 rajubhai pandor 1109006WL008095 rajubhai pandor 00415 SBIN0010952 3228 3228 Processed 19/08/2022 4027892931 MRS VINABEN LAKHABHAI TARAR ()
31 BHILODA GJ-09-006-029-001/8885564335
() 		1109006000NRG23300620220439426 04/07/2022 saradarbhai hematabhai ppandor 1109006WL008095 saradarbhai hematabhai ppandor 00415 SBIN0010952 3228 3228 Processed 19/08/2022 4027892943 MR SARDARBHAI HEMTABHAI PANDOR ()
32 BHILODA GJ-09-006-029-001/8885564342
() 		1109006000NRG23300620220439432 04/07/2022 kotval bhavanaben dilipbhai 1109006WL008095 kotval bhavanaben dilipbhai 00415 SBIN0010952 3264 3264 Processed 19/08/2022 4027892926 MR KOTVAL CHANDUBHAI SHIVABHAI ()
33 BHILODA GJ-09-006-029-001/8885564343
() 		1109006000NRG23300620220439433 04/07/2022 tarar pravinbhai dhirabhai 1109006WL008095 tarar pravinbhai dhirabhai 00415 SBIN0010952 3264 3264 Processed 19/08/2022 4027892940 MRS DAHIBEN DHIRABHAI TARAR ()
34 BHILODA GJ-09-006-029-001/8885564344
() 		1109006000NRG23300620220439434 04/07/2022 jiviben kanabhai kotval 1109006WL008095 jiviben kanabhai kotval 00415 SBIN0010952 3264 3264 Processed 19/08/2022 4027892935 MR CHHAYABEN BABUBHAI KOTVAL ()
35 BHILODA GJ-09-006-029-001/8885564345
() 		1109006000NRG23300620220439435 04/07/2022 vinodkumar kanabhai kotval 1109006WL008095 vinodkumar kanabhai kotval 00415 SBIN0010952 3204 3204 Processed 19/08/2022 4027892928 MR KOTVAL MAULIKKUMAR BABUBHAI ()
36 BHILODA GJ-09-006-029-001/8885564347
() 		1109006000NRG23300620220439436 04/07/2022 thakarda tusharkumar ramjibhai 1109006WL008095 thakarda tusharkumar ramjibhai 00415 SBIN0010952 3072 3072 Processed 19/08/2022 4027892941 MRS THAKRADA ISHITA LAXMANBHAI ()
37 BHILODA GJ-09-006-029-001/8885564353
() 		1109006000NRG23300620220439443 04/07/2022 kalabhai laljibhai asari 1109006WL008095 kalabhai laljibhai asari 00415 SBIN0010952 3264 3264 Processed 19/08/2022 4027892927 MR ASARI DILIPKUMAR KALABHAI ()
38 BHILODA GJ-09-006-029-001/8885564354
() 		1109006000NRG23300620220439444 04/07/2022 jinalben kalabhai asari 1109006WL008095 jinalben kalabhai asari 00415 SBIN0010952 3204 3204 Processed 19/08/2022 4027892930 MISS ASARI JINAL KALABHAI ()
SubTotal 65907 65907
39 BHILODA GJ-09-006-029-001/8885564202
() 		1109006000NRG23300620220439406 04/07/2022 KOTVAL SHIVABHAI DHULABHAI 1109006WL008095 KOTVAL SHIVABHAI DHULABHAI 00468 UBIN0571407 3072 3072 Processed 19/08/2022 4027892946 KOTVAL SHIVABHAI DHULABHAI ()
40 BHILODA GJ-09-006-029-001/8885564203
() 		1109006000NRG23300620220439407 04/07/2022 DABHI DILIPBHAI MANUBHAI 1109006WL008095 DABHI DILIPBHAI MANUBHAI 00468 UBIN0571407 3276 3276 Processed 19/08/2022 4027892947 DABHI DILIPBHAI MANUBHAI ()
41 BHILODA GJ-09-006-029-001/8885564325
() 		1109006000NRG23300620220439421 04/07/2022 THAKRDA ANILKUMAR SHAMALBHAI 1109006WL008095 THAKRDA ANILKUMAR SHAMALBHAI 00468 UBIN0571407 3228 3228 Processed 19/08/2022 4027892949 THAKRDA ANILKUMAR SHAMALBHAI ()
42 BHILODA GJ-09-006-029-001/8885564337
() 		1109006000NRG23300620220439428 04/07/2022 kotval lakhuben valabhai 1109006WL008095 kotval lakhuben valabhai 00468 UBIN0571407 3321 3321 Processed 19/08/2022 4027892948 kotval lakhuben valabhai ()
43 BHILODA GJ-09-006-029-001/8885564352
() 		1109006000NRG23300620220439442 04/07/2022 dimpalben chhaganbhai kotval 1109006WL008095 dimpalben chhaganbhai kotval 00468 UBIN0571407 3585 3585 Processed 19/08/2022 4027892945 dimpalben chhaganbhai kotval ()
SubTotal 16482 16482
44 BHILODA GJ-09-006-029-001/825961
() 		1109006000NRG23300620220439394 04/07/2022 KOTVAL DIVABEN SHIVABHAI 1109006WL008095 KOTVAL DIVABEN SHIVABHAI 00502 BKDN0700000 3252 3252 Processed 19/08/2022 4027892918 KOTVAL DIVABEN SHIVABHAI ()
SubTotal 3252 3252
Total 144852 144852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_040722FTO_81276 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 3276
2 BHILODA GJ1109006_040722FTO_81276 Bank of Baroda BARB0DBBLOD BHILODA 13254
3 BHILODA GJ1109006_040722FTO_81276 Bank of India BKID0002406 BHILODA 9813
4 BHILODA GJ1109006_040722FTO_81276 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 23055
5 BHILODA GJ1109006_040722FTO_81276 IDBI Bank IBKL0001281 Bhiloda 9813
6 BHILODA GJ1109006_040722FTO_81276 State Bank of India SBIN0010952 BHILODA 65907
7 BHILODA GJ1109006_040722FTO_81276 Union Bank of India UBIN0571407 BHILODA 16482
8 BHILODA GJ1109006_040722FTO_81276 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3252

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