Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:48:10 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_140522FTO_32478
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-09-006-020-001/99523476
() 		1109006000NRG23120520220084513 14/05/2022 GORI JASHIBEN LAKSHMANBHAI 1109006WL002343 GORI JASHIBEN LAKSHMANBHAI 00502 BKDN0700000 3664 3664 Processed 26/05/2022 1538034846 GORIJASHIBENLAKSHMANBHAI ()
2 BHILODA GJ-09-006-020-001/99523535
() 		1109006000NRG23120520220084515 14/05/2022 tarar harichbhai dhulabhai 1109006WL002343 tarar harichbhai dhulabhai 00502 BKDN0700000 3664 3664 Processed 26/05/2022 1538034845 tararharichbhaidhulabhai ()
3 BHILODA GJ-09-006-020-001/99523564
() 		1109006000NRG23120520220084518 14/05/2022 CHENAVA BABUBHAI M 1109006WL002343 CHENAVA BABUBHAI M 00502 BKDN0700000 3664 3664 Processed 26/05/2022 1538034844 CHENAVABABUBHAIM ()
4 BHILODA GJ-09-006-020-001/99523633
() 		1109006000NRG23120520220084519 14/05/2022 pandor kalabhai galababhai 1109006WL002343 pandor kalabhai galababhai 00502 BKDN0700000 3664 3664 Rejected 26/05/2022 1538034843 No Such Account
5 BHILODA GJ-09-006-020-001/99523635
() 		1109006000NRG23120520220084520 14/05/2022 gori sardaben b 1109006WL002343 gori sardaben b 00502 BKDN0700000 3664 3664 Rejected 26/05/2022 1538034841 No Such Account
6 BHILODA GJ-09-006-020-001/99523635
() 		1109006000NRG23120520220084521 14/05/2022 nimeshbhai 1109006WL002343 nimeshbhai 00502 BKDN0700000 3664 3664 Rejected 26/05/2022 1538034842 No Such Account
SubTotal 21984 21984
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_140522FTO_32478 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank Dholvani 3664
2 BHILODA GJ1109006_140522FTO_32478 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 18320

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