Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:14:30 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_190922FTO_109277
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-09-006-010-001/885610656
() 		1109006000NRG23140920220472060 19/09/2022 DAMOR AMRUTBHAI RUPAJI 1109006WL010588 DAMOR AMRUTBHAI RUPAJI 00045 BARB0DBBLOD 3346 3346 Processed 22/09/2022 4905174757 DAMOR AMRUTBHAI RUPAJI ()
SubTotal 3346 3346
2 BHILODA GJ-09-006-044-002/888450046
() 		1109006000NRG23140920220472011 19/09/2022 KALAB SANGITABEN RAJESHBHAI 1109006WL010572 KALAB SANGITABEN RAJESHBHAI 00045 BARB0DBSHAY 3346 3346 Processed 22/09/2022 4905174756 KALAB SANGITABEN RAJESHBHAI ()
SubTotal 3346 3346
3 BHILODA GJ-09-006-044-002/888450612
() 		1109006000NRG23140920220472012 19/09/2022 KHARADI PINABEN SHANKARBHAI 1109006WL010572 KHARADI PINABEN SHANKARBHAI 00045 BARB0DBWANK 3346 3346 Processed 22/09/2022 4905174755 KHARADI PINABEN SHANKARBHAI ()
SubTotal 3346 3346
4 BHILODA GJ-09-006-010-001/88106362
() 		1109006000NRG23140920220472058 19/09/2022 DAMOR RAMILABEN VIRJIBHAI 1109006WL010588 DAMOR RAMILABEN VIRJIBHAI 00048 BKID0002406 3346 3346 Processed 22/09/2022 4905174753 DAMOR RAMILABEN VIRJIBHAI ()
SubTotal 3346 3346
5 BHILODA GJ-09-006-044-003/8855032
() 		1109006000NRG23140920220472014 19/09/2022 KOTAD SATISHBHAI RAMESHBHAI 1109006WL010572 KOTAD SATISHBHAI RAMESHBHAI 00415 SBIN0010952 3346 3346 Processed 23/09/2022 4905174762 MRS DIMPALBEN CHANDRAKANTBHAI ASARI ()
SubTotal 3346 3346
6 BHILODA GJ-09-006-044-001/888450596
() 		1109006000NRG23140920220472010 19/09/2022 NINAMA VINODBHAI ARVINDBHAI 1109006WL010572 NINAMA VINODBHAI ARVINDBHAI 00468 UBIN0571407 3346 3346 Processed 22/09/2022 4905174759 NINAMA VINODBHAI ARVINDBHAI ()
7 BHILODA GJ-09-006-044-001/888450600
() 		1109006000NRG23140920220472006 19/09/2022 DAMOR ASHOKBHAI SALUBHAI 1109006WL010571 DAMOR ASHOKBHAI SALUBHAI 00468 UBIN0571407 3346 3346 Processed 22/09/2022 4905174758 DAMOR ASHOKBHAI SALUBHAI ()
8 BHILODA GJ-09-006-044-003/888450354
() 		1109006000NRG23140920220472009 19/09/2022 damor maniben thavrabhai 1109006WL010571 damor maniben thavrabhai 00468 UBIN0571407 3346 3346 Processed 22/09/2022 4905174760 damor maniben thavrabhai ()
9 BHILODA GJ-09-006-044-003/888450691
() 		1109006000NRG23140920220472015 19/09/2022 BANGA SHANTABEN LAKHMAJI 1109006WL010572 BANGA SHANTABEN LAKHMAJI 00468 UBIN0571407 3346 3346 Processed 22/09/2022 4905174761 BANGA SHANTABEN LAKHMAJI ()
SubTotal 13384 13384
10 BHILODA GJ-09-006-010-001/885610573
() 		1109006000NRG23140920220472059 19/09/2022 DAMOR LALJIBHAI DEVJIBHAI 1109006WL010588 DAMOR LALJIBHAI DEVJIBHAI 00502 BKDN0700000 3346 3346 Processed 22/09/2022 4905174754 DAMOR LALJIBHAI DEVJIBHAI ()
SubTotal 3346 3346
Total 33460 33460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_190922FTO_109277 Bank of Baroda BARB0DBBLOD BHILODA 3346
2 BHILODA GJ1109006_190922FTO_109277 Bank of Baroda BARB0DBSHAY SHAMLAJI 3346
3 BHILODA GJ1109006_190922FTO_109277 Bank of Baroda BARB0DBWANK WANKANER 3346
4 BHILODA GJ1109006_190922FTO_109277 Bank of India BKID0002406 BHILODA 3346
5 BHILODA GJ1109006_190922FTO_109277 State Bank of India SBIN0010952 BHILODA 3346
6 BHILODA GJ1109006_190922FTO_109277 Union Bank of India UBIN0571407 BHILODA 13384
7 BHILODA GJ1109006_190922FTO_109277 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3346

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