Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:33 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_190123FTO_184494
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-09-006-001-003/884224
() 		1109006000NRG23190120230578778 19/01/2023 Asari indumatiben 1109006WL017920 Asari indumatiben 00045 BARB0DBTTOI 1211 1211 Processed 24/01/2023 8130038417 Asari indumatiben ()
SubTotal 1211 1211
2 BHILODA GJ-09-006-001-003/884206
() 		1109006000NRG23190120230578772 19/01/2023 Faneja Savitaben Laljibhai 1109006WL017920 Faneja Savitaben Laljibhai 00057 BARB0BGGBXX 1211 1211 Processed 24/01/2023 8130038416 Faneja Savitaben Laljibhai ()
3 BHILODA GJ-09-006-001-003/884210
() 		1109006000NRG23190120230578774 19/01/2023 Faneja Pravinbhai ishavrbhai 1109006WL017920 Faneja Pravinbhai ishavrbhai 00057 BARB0BGGBXX 1240 1240 Processed 24/01/2023 8130038413 Faneja Pravinbhai ishavrbhai ()
4 BHILODA GJ-09-006-001-003/884210
() 		1109006000NRG23190120230578773 19/01/2023 Faneja Savitaben Ishavarbhai 1109006WL017920 Faneja Savitaben Ishavarbhai 00057 BARB0BGGBXX 1211 1211 Processed 24/01/2023 8130038418 Faneja Savitaben Ishavarbhai ()
5 BHILODA GJ-09-006-001-003/8849060
() 		1109006000NRG23190120230578784 19/01/2023 FANEJA LILABEN 1109006WL017920 FANEJA LILABEN 00057 BARB0BGGBXX 1197 1197 Processed 24/01/2023 8130038415 FANEJA LILABEN ()
6 BHILODA GJ-09-006-001-003/88522480
() 		1109006000NRG23190120230578787 19/01/2023 dilipbhai 1109006WL017920 dilipbhai 00057 BARB0BGGBXX 1026 1026 Processed 24/01/2023 8130038412 dilipbhai ()
7 BHILODA GJ-09-006-001-003/88522654
() 		1109006000NRG23190120230578792 19/01/2023 Kharadi narsihbhai kamjibhai 1109006WL017920 Kharadi narsihbhai kamjibhai 00057 BARB0BGGBXX 1080 1080 Processed 24/01/2023 8130038411 Kharadi narsihbhai kamjibhai ()
8 BHILODA GJ-09-006-001-003/88522660
() 		1109006000NRG23190120230578794 19/01/2023 Faneja nanjibhai 1109006WL017920 Faneja nanjibhai 00057 BARB0BGGBXX 1098 1098 Processed 24/01/2023 8130038410 Faneja nanjibhai ()
SubTotal 8063 8063
9 BHILODA GJ-09-006-001-001/88522426
() 		1109006000NRG23190120230578760 19/01/2023 Faneja Kamalaben Navinbhai 1109006WL017920 Faneja Kamalaben Navinbhai 00502 BKDN0700000 1253 1253 Processed 24/01/2023 8130038426 Faneja Kamalaben Navinbhai ()
10 BHILODA GJ-09-006-001-001/88522429
() 		1109006000NRG23190120230578763 19/01/2023 Kharadi Sakarabhai Somabhai 1109006WL017920 Kharadi Sakarabhai Somabhai 00502 BKDN0700000 1197 1197 Processed 24/01/2023 8130038428 Kharadi Sakarabhai Somabhai ()
11 BHILODA GJ-09-006-001-003/884201
() 		1109006000NRG23190120230578765 19/01/2023 KHARADI RAJESHKUMAR GAUTAMBHAI 1109006WL017920 KHARADI RAJESHKUMAR GAUTAMBHAI 00502 BKDN0700000 1197 1197 Processed 24/01/2023 8130038421 KHARADI RAJESHKUMAR GAUTAMBHAI ()
12 BHILODA GJ-09-006-001-003/884203
() 		1109006000NRG23190120230578767 19/01/2023 FANEJA DINESHBHAI KHATARABHAI 1109006WL017920 FANEJA DINESHBHAI KHATARABHAI 00502 BKDN0700000 1211 1211 Processed 24/01/2023 8130038419 FANEJA DINESHBHAI KHATARABHAI ()
13 BHILODA GJ-09-006-001-003/884206
() 		1109006000NRG23190120230578771 19/01/2023 FANEJA LALAJIBHAI SALUBHAI 1109006WL017920 FANEJA LALAJIBHAI SALUBHAI 00502 BKDN0700000 1211 1211 Processed 24/01/2023 8130038425 FANEJA LALAJIBHAI SALUBHAI ()
14 BHILODA GJ-09-006-001-003/884224
() 		1109006000NRG23190120230578777 19/01/2023 ASARI CHANDHRASEKHAR PITARBHAI 1109006WL017920 ASARI CHANDHRASEKHAR PITARBHAI 00502 BKDN0700000 812 812 Processed 24/01/2023 8130038427 ASARI CHANDHRASEKHAR PITARBHAI ()
15 BHILODA GJ-09-006-001-003/884226
() 		1109006000NRG23190120230578779 19/01/2023 KAMLESHBHAI BALUBHAI KHARADI 1109006WL017920 KAMLESHBHAI BALUBHAI KHARADI 00502 BKDN0700000 1211 1211 Processed 24/01/2023 8130038430 KAMLESHBHAI BALUBHAI KHARADI ()
16 BHILODA GJ-09-006-001-003/884601
() 		1109006000NRG23190120230578780 19/01/2023 FANEJA PRAKASBHAI AMARABHAI 1109006WL017920 FANEJA PRAKASBHAI AMARABHAI 00502 BKDN0700000 1228 1228 Processed 24/01/2023 8130038429 FANEJA PRAKASBHAI AMARABHAI ()
17 BHILODA GJ-09-006-001-003/884603
() 		1109006000NRG23190120230578782 19/01/2023 KATARA SAVITABEN SURENDRABHAI 1109006WL017920 KATARA SAVITABEN SURENDRABHAI 00502 BKDN0700000 1197 1197 Processed 24/01/2023 8130038420 KATARA SAVITABEN SURENDRABHAI ()
18 BHILODA GJ-09-006-001-003/88522469
() 		1109006000NRG23190120230578786 19/01/2023 BIJUBEN RAMESHBHAI 1109006WL017920 BIJUBEN RAMESHBHAI 00502 BKDN0700000 600 600 Processed 24/01/2023 8130038423 BIJUBEN RAMESHBHAI ()
19 BHILODA GJ-09-006-001-003/88522514
() 		1109006000NRG23190120230578789 19/01/2023 FANEJA KAMTHUBEN BABUBHAI 1109006WL017920 FANEJA KAMTHUBEN BABUBHAI 00502 BKDN0700000 1026 1026 Processed 24/01/2023 8130038414 FANEJA KAMTHUBEN BABUBHAI ()
20 BHILODA GJ-09-006-001-003/88522654
() 		1109006000NRG23190120230578791 19/01/2023 KHARADI SUKETABEN NARSINBHAI 1109006WL017920 KHARADI SUKETABEN NARSINBHAI 00502 BKDN0700000 1053 1053 Processed 24/01/2023 8130038424 KHARADI SUKETABEN NARSINBHAI ()
21 BHILODA GJ-09-006-001-003/88522660
() 		1109006000NRG23190120230578793 19/01/2023 FANEJA SHARMITHABEN NANAJIBEN 1109006WL017920 FANEJA SHARMITHABEN NANAJIBEN 00502 BKDN0700000 1098 1098 Processed 24/01/2023 8130038422 FANEJA SHARMITHABEN NANAJIBEN ()
SubTotal 14294 14294
Total 23568 23568

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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_184494 Bank of Baroda BARB0DBTTOI TINTOI 1211
2 BHILODA GJ1109006_190123FTO_184494 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 8063
3 BHILODA GJ1109006_190123FTO_184494 Dena Gujarat Gramin Bank BKDN0700000 Dena GUjarat Gramin Bank Kuski 812
4 BHILODA GJ1109006_190123FTO_184494 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 13482

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