Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:19:06 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_060123APB_FTO_174120
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-09-006-001-001/885227365
() 		1109006000NRG23050120230542717 06/01/2023 Katara mirabel bharatbhai 1109006WL016730 Katara mirabel bharatbhai 00045 BARB0DBSHAY 900 900 Processed 12/01/2023 7854869614 Miraben Bharatbhai Katara FINCARE SMALL FINANCE BANK LTD(608304)
2 BHILODA GJ-09-006-001-002/88522342
() 		1109006000NRG23050120230542720 06/01/2023 Katara harishbhai rameshbhai 1109006WL016730 Katara harishbhai rameshbhai 00045 BARB0DBSHAY 904 904 Processed 12/01/2023 7854869613 KATARA HARESHBHAI RAMESHBHAI BANK OF BARODA(606985)
3 BHILODA GJ-09-006-001-003/884212
() 		1109006000NRG23050120230542731 06/01/2023 Bhagora satishbhai 1109006WL016730 Bhagora satishbhai 00045 BARB0DBSHAY 905 905 Processed 12/01/2023 7854869615 SATISHKUMAR MAVJIBHAI BHAGORA BANK OF BARODA(606985)
SubTotal 2709 2709
4 BHILODA GJ-09-006-001-001/885227276
() 		1109006000NRG23050120230542706 06/01/2023 Katara lilaben dhanjibhai 1109006WL016730 Katara lilaben dhanjibhai 00057 BARB0BGGBXX 955 955 Processed 12/01/2023 7854869621 LALIBEN DHANJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
5 BHILODA GJ-09-006-001-001/885227283
() 		1109006000NRG23050120230542709 06/01/2023 Katara prakrutiben 1109006WL016730 Katara prakrutiben 00057 BARB0BGGBXX 972 972 Processed 12/01/2023 7854869618 Mrs. PRAKUTIBEN JAYANTILAL KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 BHILODA GJ-09-006-001-001/885227284
() 		1109006000NRG23050120230542711 06/01/2023 Induben Dilip katara 1109006WL016730 Induben Dilip katara 00057 BARB0BGGBXX 915 915 Processed 12/01/2023 7854869633 Mr. INDUBEN DILIPBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BHILODA GJ-09-006-001-001/885227300
() 		1109006000NRG23050120230542712 06/01/2023 Katara nandaben 1109006WL016730 Katara nandaben 00057 BARB0BGGBXX 181 181 Processed 12/01/2023 7854869628 Mr. NANDABEN CHAGANBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 BHILODA GJ-09-006-001-002/88522346
() 		1109006000NRG23050120230542722 06/01/2023 Kharadi hardik Anilbhai 1109006WL016730 Kharadi hardik Anilbhai 00057 BARB0BGGBXX 181 181 Processed 12/01/2023 7854869626 HARDIKKUMAR ANILBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
9 BHILODA GJ-09-006-001-003/884212
() 		1109006000NRG23050120230542730 06/01/2023 Bhagora shantaben 1109006WL016730 Bhagora shantaben 00057 BARB0BGGBXX 905 905 Processed 12/01/2023 7854869616 SHANTABEN MAVJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
10 BHILODA GJ-09-006-001-003/88522505
() 		1109006000NRG23050120230542737 06/01/2023 Katara Rinaben Nitinbhai 1109006WL016730 Katara Rinaben Nitinbhai 00057 BARB0BGGBXX 937 937 Processed 12/01/2023 7854869634 RINABEN NITINBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
11 BHILODA GJ-09-006-001-003/88522689
() 		1109006000NRG23050120230542742 06/01/2023 Katara Kamjibhai virjibhai 1109006WL016730 Katara Kamjibhai virjibhai 00057 BARB0BGGBXX 1195 1195 Processed 12/01/2023 7854869617 Mr. KAMJIBHAI VIRJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6241 6241
12 BHILODA GJ-09-006-001-001/885227282
() 		1109006000NRG23050120230542707 06/01/2023 KATARA SHAILESHKUMAR SHANKARBHAI 1109006WL016730 KATARA SHAILESHKUMAR SHANKARBHAI 00502 BKDN0700000 955 955 Processed 12/01/2023 7854869639 KATARA SHAILESH KUMAR SHANKARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
13 BHILODA GJ-09-006-001-001/885227310
() 		1109006000NRG23050120230542715 06/01/2023 KHARADI ARJUNBHAI DEVJIBHAI 1109006WL016730 KHARADI ARJUNBHAI DEVJIBHAI 00502 BKDN0700000 932 932 Processed 12/01/2023 7854869627 MR ARJUNBHAI DEVJIBHAI KHARADI STATE BANK OF INDIA(508548)
14 BHILODA GJ-09-006-001-002/8842918
() 		1109006000NRG23050120230542718 06/01/2023 Bhagora shaniben valam 1109006WL016730 Bhagora shaniben valam 00502 BKDN0700000 900 900 Processed 12/01/2023 7854869632 SANIBEN VALAMBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
15 BHILODA GJ-09-006-001-002/88502319
() 		1109006000NRG23050120230542719 06/01/2023 Roshni 1109006WL016730 Roshni 00502 BKDN0700000 900 900 Processed 12/01/2023 7854869630 ROSHANIBEN ANILBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
16 BHILODA GJ-09-006-001-002/88522346
() 		1109006000NRG23050120230542721 06/01/2023 KHARADI KAMALABEN ANILBHAI 1109006WL016730 KHARADI KAMALABEN ANILBHAI 00502 BKDN0700000 950 950 Processed 12/01/2023 7854869625 KAMALABEN ANILBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
17 BHILODA GJ-09-006-001-002/88522347
() 		1109006000NRG23050120230542723 06/01/2023 Kharadi dipikaben mahendrabhai 1109006WL016730 Kharadi dipikaben mahendrabhai 00502 BKDN0700000 950 950 Processed 12/01/2023 7854869629 DIPIKABEN MAHENDRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
18 BHILODA GJ-09-006-001-002/88522508
() 		1109006000NRG23050120230542727 06/01/2023 Katara manjulaben Ashishbhai 1109006WL016730 Katara manjulaben Ashishbhai 00502 BKDN0700000 905 905 Processed 12/01/2023 7854869636 KATARA MANJULABEN ASHISHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
19 BHILODA GJ-09-006-001-002/88522511
() 		1109006000NRG23050120230542728 06/01/2023 KATARA SHANTABEN SHANKARBHAI 1109006WL016730 KATARA SHANTABEN SHANKARBHAI 00502 BKDN0700000 181 181 Processed 12/01/2023 7854869638 KATARA SHANTABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 BHILODA GJ-09-006-001-003/884213
() 		1109006000NRG23050120230542732 06/01/2023 BHAGORA NANDABEN SURMABHAI 1109006WL016730 BHAGORA NANDABEN SURMABHAI 00502 BKDN0700000 911 911 Processed 12/01/2023 7854869622 BHAGORA NANDABEN SURMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
21 BHILODA GJ-09-006-001-003/884217
() 		1109006000NRG23050120230542733 06/01/2023 KATARA BABUBHAI VIRAJIBHAI 1109006WL016730 KATARA BABUBHAI VIRAJIBHAI 00502 BKDN0700000 930 930 Processed 12/01/2023 7854869620 BABUBHAI VIRJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
22 BHILODA GJ-09-006-001-003/88522505
() 		1109006000NRG23050120230542736 06/01/2023 KATARA LAXMIBEN ARKHABHAI 1109006WL016730 KATARA LAXMIBEN ARKHABHAI 00502 BKDN0700000 930 930 Processed 12/01/2023 7854869640 LAXMIBEN ALKHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
23 BHILODA GJ-09-006-001-003/88522672
() 		1109006000NRG23050120230542739 06/01/2023 KATARA SUMITRABEN ANILBHAI 1109006WL016730 KATARA SUMITRABEN ANILBHAI 00502 BKDN0700000 915 915 Processed 12/01/2023 7854869623 KATARA SUMITRABEN ANILBHAI BANK OF BARODA(606985)
24 BHILODA GJ-09-006-001-003/88522684
() 		1109006000NRG23050120230542740 06/01/2023 KATARA TARABEN PAKASHBHAI 1109006WL016730 KATARA TARABEN PAKASHBHAI 00502 BKDN0700000 181 181 Processed 12/01/2023 7854869635 TARABEN PRAKASHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
25 BHILODA GJ-09-006-001-003/88522689
() 		1109006000NRG23050120230542741 06/01/2023 KATARA NANIBEN KAMJIBHAI 1109006WL016730 KATARA NANIBEN KAMJIBHAI 00502 BKDN0700000 915 915 Processed 12/01/2023 7854869641 NANIBEN KAMJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
26 BHILODA GJ-09-006-001-003/885227317
() 		1109006000NRG23050120230542744 06/01/2023 KHARADI TULSHIBHAI SALUBHAI 1109006WL016730 KHARADI TULSHIBHAI SALUBHAI 00502 BKDN0700000 915 915 Processed 12/01/2023 7854869624 Mr. TULSIBHAI SALUBHAI KHARDI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 BHILODA GJ-09-006-001-003/885227408
() 		1109006000NRG23050120230542745 06/01/2023 KHARADI SAVITABEN KANTIBHAI 1109006WL016730 KHARADI SAVITABEN KANTIBHAI 00502 BKDN0700000 932 932 Processed 12/01/2023 7854869631 Savitaben Kantibhai Khardi FINCARE SMALL FINANCE BANK LTD(608304)
28 BHILODA GJ-09-006-001-003/885227411
() 		1109006000NRG23050120230542747 06/01/2023 Katara manjulaben jivabhai 1109006WL016730 Katara manjulaben jivabhai 00502 BKDN0700000 908 908 Processed 12/01/2023 7854869619 MANJULABEN JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
29 BHILODA GJ-09-006-001-003/885227411
() 		1109006000NRG23050120230542746 06/01/2023 KATARA RITABEN ENJALBHAI 1109006WL016730 KATARA RITABEN ENJALBHAI 00502 BKDN0700000 905 905 Processed 12/01/2023 7854869637 KataraRitabenAnjalbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15115 15115
Total 24065 24065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_060123APB_FTO_174120 Bank of Baroda BARB0DBSHAY SHAMLAJI 2709
2 BHILODA GJ1109006_060123APB_FTO_174120 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 6241
3 BHILODA GJ1109006_060123APB_FTO_174120 Dena Gujarat Gramin Bank BKDN0700000 Dena GUjarat Gramin Bank Kuski 2791
4 BHILODA GJ1109006_060123APB_FTO_174120 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 12324

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