Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:50:43 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_060522FTO_25149
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-09-006-048-001/88522012
() 		1109006000NRG23050520220040928 06/05/2022 PANDOR KOKILABEN BABUBHAI 1109006WL001532 PANDOR KOKILABEN BABUBHAI 00045 BARB0DBBLOD 954 954 Processed 16/05/2022 1269851325 PANDORKOKILABENBABUBHAI ()
2 BHILODA GJ-09-006-048-001/88523001
() 		1109006000NRG23050520220040934 06/05/2022 PANDOR DIPAKBHAI HIRABHAI 1109006WL001532 PANDOR DIPAKBHAI HIRABHAI 00045 BARB0DBBLOD 953 953 Processed 16/05/2022 1269851327 PANDORDIPAKBHAIHIRABHAI ()
3 BHILODA GJ-09-006-048-001/88523001
() 		1109006000NRG23050520220040933 06/05/2022 PANDOR TARABEN DIPAKBHAI 1109006WL001532 PANDOR TARABEN DIPAKBHAI 00045 BARB0DBBLOD 953 953 Processed 16/05/2022 1269851326 PANDORTARABENDIPAKBHAI ()
4 BHILODA GJ-09-006-048-001/88523176
() 		1109006000NRG23050520220040935 06/05/2022 PANDOR MEHULKUMAR NANJIBHAI 1109006WL001532 PANDOR MEHULKUMAR NANJIBHAI 00045 BARB0DBBLOD 952 952 Processed 16/05/2022 1269851328 PANDORMEHULKUMARNANJIBHAI ()
SubTotal 3812 3812
5 BHILODA GJ-09-006-048-001/8848093
() 		1109006000NRG23050520220040921 06/05/2022 KAPILABEN 1109006WL001532 KAPILABEN 00045 BARB0HIMATN 959 959 Processed 16/05/2022 1269851330 KAPILABEN ()
6 BHILODA GJ-09-006-048-001/8848093
() 		1109006000NRG23050520220040920 06/05/2022 MAHENDARKUMAR 1109006WL001532 MAHENDARKUMAR 00045 BARB0HIMATN 959 959 Processed 16/05/2022 1269851329 MAHENDARKUMAR ()
SubTotal 1918 1918
7 BHILODA GJ-09-006-048-001/88522011
() 		1109006000NRG23050520220040927 06/05/2022 PANDOR PAYALBEN DINESHBHAI 1109006WL001532 PANDOR PAYALBEN DINESHBHAI 00048 BKID0002406 952 952 Processed 16/05/2022 1269851331 PANDORPAYALBENDINESHBHAI ()
SubTotal 952 952
8 BHILODA GJ-09-006-048-001/8848159
() 		1109006000NRG23050520220040924 06/05/2022 DAXABEN ALPESHBHAI PANDOR 1109006WL001532 DAXABEN ALPESHBHAI PANDOR 00078 CNRB0004528 959 959 Processed 16/05/2022 1269851337 DAXABENALPESHBHAIPANDOR ()
9 BHILODA GJ-09-006-048-001/8848159
() 		1109006000NRG23050520220040923 06/05/2022 JAYESHKUMAR M PANDOR 1109006WL001532 JAYESHKUMAR M PANDOR 00078 CNRB0004528 951 951 Processed 16/05/2022 1269851336 JAYESHKUMARMPANDOR ()
10 BHILODA GJ-09-006-048-001/88522017
() 		1109006000NRG23050520220040929 06/05/2022 PANDOR PINTUKUMAR ARVINDBHAI 1109006WL001532 PANDOR PINTUKUMAR ARVINDBHAI 00078 CNRB0004528 958 958 Processed 16/05/2022 1269851335 PANDORPINTUKUMARARVINDBHAI ()
11 BHILODA GJ-09-006-048-001/88523177
() 		1109006000NRG23050520220040938 06/05/2022 PANDOR MONIKABEN ANILBHAI 1109006WL001532 PANDOR MONIKABEN ANILBHAI 00078 CNRB0004528 1145 1145 Processed 16/05/2022 1269851332 PANDORMONIKABENANILBHAI ()
12 BHILODA GJ-09-006-048-001/88523177
() 		1109006000NRG23050520220040936 06/05/2022 PANDOR PANKAJKUMAR POPOATBHAI 1109006WL001532 PANDOR PANKAJKUMAR POPOATBHAI 00078 CNRB0004528 959 959 Processed 16/05/2022 1269851334 PANDORPANKAJKUMARPOPOATBHAI ()
13 BHILODA GJ-09-006-048-001/88523177
() 		1109006000NRG23050520220040937 06/05/2022 PANDOR SEJALBEN PANKAJKUMAR 1109006WL001532 PANDOR SEJALBEN PANKAJKUMAR 00078 CNRB0004528 959 959 Processed 16/05/2022 1269851333 PANDORSEJALBENPANKAJKUMAR ()
SubTotal 5931 5931
14 BHILODA GJ-09-006-048-001/88521434
() 		1109006000NRG23050520220040926 06/05/2022 PANDOR SANJAY JAVANBHAI 1109006WL001532 PANDOR SANJAY JAVANBHAI 00415 SBIN0005529 1145 1145 Processed 16/05/2022 1269851340 MR SANJAYKUMA JAVANBHAI PANDOR ()
15 BHILODA GJ-09-006-048-001/88522092
() 		1109006000NRG23050520220040932 06/05/2022 PANDOR DHULABHAI KHEMAJIBHAI 1109006WL001532 PANDOR DHULABHAI KHEMAJIBHAI 00415 SBIN0005529 952 952 Processed 16/05/2022 1269851339 MR DHULABHAI KHIMJI PANDOR ()
16 BHILODA GJ-09-006-048-001/88522092
() 		1109006000NRG23050520220040931 06/05/2022 PANDOR SAVITABEN DHULABHAI 1109006WL001532 PANDOR SAVITABEN DHULABHAI 00415 SBIN0005529 952 952 Processed 16/05/2022 1269851338 MR DHULABHAI KHEMJIBHAI PANDOR ()
SubTotal 3049 3049
17 BHILODA GJ-09-006-048-001/8848159
() 		1109006000NRG23050520220040922 06/05/2022 ALPESHBHAI 1109006WL001532 ALPESHBHAI 00415 SBIN0010952 954 954 Processed 16/05/2022 1269851341 MR PANDOR ALPESHBHAI ()
18 BHILODA GJ-09-006-048-001/88521433
() 		1109006000NRG23050520220040925 06/05/2022 PANDOR PRAVINCHANDRA LAXMANBHAI 1109006WL001532 PANDOR PRAVINCHANDRA LAXMANBHAI 00415 SBIN0010952 953 953 Processed 16/05/2022 1269851342 MR PRAVINCHANDRA LAXMANBHAI PANDOR ()
SubTotal 1907 1907
19 BHILODA GJ-09-006-048-001/88522045
() 		1109006000NRG23050520220040930 06/05/2022 PANDOR JAYANTIBHAI BECHARBHAI 1109006WL001532 PANDOR JAYANTIBHAI BECHARBHAI 00415 SBIN0060437 951 951 Processed 16/05/2022 1269851343 MR JAYANTIBHAI BECHARBHAI PANDOR ()
SubTotal 951 951
20 BHILODA GJ-09-006-048-001/8848065
() 		1109006000NRG23050520220040919 06/05/2022 VIDESHKUMAR 1109006WL001532 VIDESHKUMAR 00468 UBIN0571407 954 954 Processed 16/05/2022 1269851344 VIDESHKUMAR ()
SubTotal 954 954
Total 19474 19474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_060522FTO_25149 Bank of Baroda BARB0DBBLOD BHILODA 3812
2 BHILODA GJ1109006_060522FTO_25149 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 1918
3 BHILODA GJ1109006_060522FTO_25149 Bank of India BKID0002406 BHILODA 952
4 BHILODA GJ1109006_060522FTO_25149 Canara Bank CNRB0004528 BHILODA 5931
5 BHILODA GJ1109006_060522FTO_25149 State Bank of India SBIN0005529 VASAI SAB 3049
6 BHILODA GJ1109006_060522FTO_25149 State Bank of India SBIN0010952 BHILODA 1907
7 BHILODA GJ1109006_060522FTO_25149 State Bank of India SBIN0060437 BHILODA 951
8 BHILODA GJ1109006_060522FTO_25149 Union Bank of India UBIN0571407 BHILODA 954

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