Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:35 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_190123FTO_184309
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-09-006-044-002/888450140
() 		1109006000NRG23180120230572321 19/01/2023 AMBALIYA SHILPABENSANJAYBHAI 1109006WL017737 AMBALIYA SHILPABENSANJAYBHAI 00045 BARB0DBBLOD 806 806 Processed 24/01/2023 8130038029 AMBALIYA SHILPABENSANJAYBHAI ()
SubTotal 806 806
2 BHILODA GJ-09-006-044-002/888450533
() 		1109006000NRG23180120230572329 19/01/2023 LATA RANJANBEN RAJESHKUMAR 1109006WL017737 LATA RANJANBEN RAJESHKUMAR 00045 BARB0DBWANK 1010 1010 Processed 24/01/2023 8130038031 LATA RANJANBEN RAJESHKUMAR ()
3 BHILODA GJ-09-006-044-002/888450574
() 		1109006000NRG23180120230572330 19/01/2023 LATA RADHABEN 1109006WL017737 LATA RADHABEN 00045 BARB0DBWANK 1011 1011 Processed 24/01/2023 8130038030 LATA RADHABEN ()
SubTotal 2021 2021
4 BHILODA GJ-09-006-044-002/823469
() 		1109006000NRG23180120230572292 19/01/2023 RAMJIBHAI KAMJIBHAI NINAMA 1109006WL017737 RAMJIBHAI KAMJIBHAI NINAMA 00048 BKID0002406 1024 1024 Processed 24/01/2023 8130038033 RAMJIBHAI KAMJIBHAI NINAMA ()
5 BHILODA GJ-09-006-044-002/8842443
() 		1109006000NRG23180120230572297 19/01/2023 KAMALABEN JASHABHAI BANGA 1109006WL017737 KAMALABEN JASHABHAI BANGA 00048 BKID0002406 812 812 Processed 24/01/2023 8130038032 KAMALABEN JASHABHAI BANGA ()
6 BHILODA GJ-09-006-044-002/888449978
() 		1109006000NRG23180120230572315 19/01/2023 LATA BHAVANABEN 1109006WL017737 LATA BHAVANABEN 00048 BKID0002406 1011 1011 Processed 24/01/2023 8130038036 LATA BHAVANABEN ()
7 BHILODA GJ-09-006-044-002/888450047
() 		1109006000NRG23180120230572317 19/01/2023 KALAB RAJNIKANTBHAI DINESHBHAI 1109006WL017737 KALAB RAJNIKANTBHAI DINESHBHAI 00048 BKID0002406 1006 1006 Processed 24/01/2023 8130038035 KALAB RAJNIKANTBHAI DINESHBHAI ()
8 BHILODA GJ-09-006-044-002/888450578
() 		1109006000NRG23180120230572332 19/01/2023 KALAB RADHABEN ROHITBHAI 1109006WL017737 KALAB RADHABEN ROHITBHAI 00048 BKID0002406 1022 1022 Processed 24/01/2023 8130038037 KALAB RADHABEN ROHITBHAI ()
9 BHILODA GJ-09-006-044-002/888450609
() 		1109006000NRG23180120230572333 19/01/2023 Ninama Chandubhai Kamjibhai 1109006WL017737 Ninama Chandubhai Kamjibhai 00048 BKID0002406 1012 1012 Processed 24/01/2023 8130038039 Ninama Chandubhai Kamjibhai ()
SubTotal 5887 5887
10 BHILODA GJ-09-006-044-002/888450625
() 		1109006000NRG23180120230572340 19/01/2023 LATA SHANTABEN JAGDISHBHAI 1109006WL017737 LATA SHANTABEN JAGDISHBHAI 00078 CNRB0004528 1005 1005 Processed 24/01/2023 8130038040 LATA SHANTABEN JAGDISHBHAI ()
SubTotal 1005 1005
11 BHILODA GJ-09-006-044-002/8842438
() 		1109006000NRG23180120230572294 19/01/2023 KALAB MANGUBEN 1109006WL017737 KALAB MANGUBEN 00415 SBIN0010952 1010 1010 Processed 24/01/2023 8130038034 MRS MANGUBEN RAMJIBHAI KALAB ()
12 BHILODA GJ-09-006-044-002/888450617
() 		1109006000NRG23180120230572335 19/01/2023 DAMOR PRAVINBHAI KALABHAI 1109006WL017737 DAMOR PRAVINBHAI KALABHAI 00415 SBIN0010952 1005 1005 Processed 24/01/2023 8130038038 MR DAMOR PRAVINBHAI KALABHAI ()
SubTotal 2015 2015
13 BHILODA GJ-09-006-044-002/8854938
() 		1109006000NRG23180120230572301 19/01/2023 NINAMA TARABEN BABUBHAI 1109006WL017737 NINAMA TARABEN BABUBHAI 00468 UBIN0571407 818 818 Processed 24/01/2023 8130038044 NINAMA TARABEN BABUBHAI ()
14 BHILODA GJ-09-006-044-002/888449963
() 		1109006000NRG23180120230572311 19/01/2023 NINAMA POPATBHAI BABUBHAI 1109006WL017737 NINAMA POPATBHAI BABUBHAI 00468 UBIN0571407 1005 1005 Processed 24/01/2023 8130038043 NINAMA POPATBHAI BABUBHAI ()
15 BHILODA GJ-09-006-044-002/888450139
() 		1109006000NRG23180120230572320 19/01/2023 BHAGORA SARALABEN SHAILESHBHAI 1109006WL017737 BHAGORA SARALABEN SHAILESHBHAI 00468 UBIN0571407 1195 1195 Processed 24/01/2023 8130038041 BHAGORA SARALABEN SHAILESHBHAI ()
16 BHILODA GJ-09-006-044-002/888450239
() 		1109006000NRG23180120230572324 19/01/2023 GAMETI KHUMANBHAI SINGAJI 1109006WL017737 GAMETI KHUMANBHAI SINGAJI 00468 UBIN0571407 636 636 Processed 24/01/2023 8130038042 GAMETI KHUMANBHAI SINGAJI ()
17 BHILODA GJ-09-006-044-002/888450624
() 		1109006000NRG23180120230572339 19/01/2023 DAMOR SHILPABEN RANJITBHAI 1109006WL017737 DAMOR SHILPABEN RANJITBHAI 00468 UBIN0571407 1012 1012 Processed 24/01/2023 8130038045 DAMOR SHILPABEN RANJITBHAI ()
SubTotal 4666 4666
Total 16400 16400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_190123FTO_184309 Bank of Baroda BARB0DBBLOD BHILODA 806
2 BHILODA GJ1109006_190123FTO_184309 Bank of Baroda BARB0DBWANK WANKANER 2021
3 BHILODA GJ1109006_190123FTO_184309 Bank of India BKID0002406 Bank Of India Bhiloda 1006
4 BHILODA GJ1109006_190123FTO_184309 Bank of India BKID0002406 BHILODA 4881
5 BHILODA GJ1109006_190123FTO_184309 Canara Bank CNRB0004528 BHILODA 1005
6 BHILODA GJ1109006_190123FTO_184309 State Bank of India SBIN0010952 BHILODA 2015
7 BHILODA GJ1109006_190123FTO_184309 Union Bank of India UBIN0571407 BHILODA 4666

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