Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:43:50 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_191222FTO_157751
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-09-006-002-001/7702368
() 		1109006000NRG23141220220515757 19/12/2022 PALAT SARABEN RAJEDRABHAI 1109006WL015431 PALAT SARABEN RAJEDRABHAI 00045 BARB0DBTORD 3346 3346 Processed 23/12/2022 7375259506 PALAT SARABEN RAJEDRABHAI ()
2 BHILODA GJ-09-006-002-001/881101
() 		1109006000NRG23141220220515758 19/12/2022 MENAT AMRUTBHAI DOLAJI 1109006WL015431 MENAT AMRUTBHAI DOLAJI 00045 BARB0DBTORD 3346 3346 Processed 23/12/2022 7375259504 MENAT AMRUTBHAI DOLAJI ()
3 BHILODA GJ-09-006-002-001/8852274
() 		1109006000NRG23141220220515760 19/12/2022 BARANDA KAMLESHBHAI 1109006WL015431 BARANDA KAMLESHBHAI 00045 BARB0DBTORD 3346 3346 Processed 23/12/2022 7375259502 BARANDA KAMLESHBHAI ()
4 BHILODA GJ-09-006-002-001/8885556397
() 		1109006000NRG23141220220515761 19/12/2022 BARIYA SUBHAMANIBHAI MARKBHAI 1109006WL015431 BARIYA SUBHAMANIBHAI MARKBHAI 00045 BARB0DBTORD 3346 3346 Processed 23/12/2022 7375259503 BARIYA SUBHAMANIBHAI MARKBHAI ()
5 BHILODA GJ-09-006-002-002/9952395
() 		1109006000NRG23141220220515762 19/12/2022 ASARI NARSINHBHAI BALUBHAI 1109006WL015431 ASARI NARSINHBHAI BALUBHAI 00045 BARB0DBTORD 3346 3346 Processed 23/12/2022 7375259505 ASARI NARSINHBHAI BALUBHAI ()
SubTotal 16730 16730
6 BHILODA GJ-09-006-002-001/8852261
() 		1109006000NRG23141220220515759 19/12/2022 BHAGORA GALJIBHAI THANAJI 1109006WL015431 BHAGORA GALJIBHAI THANAJI 00045 BARB0TORDIX 3346 3346 Processed 23/12/2022 7375259507 BHAGORA GALJIBHAI THANAJI ()
SubTotal 3346 3346
7 BHILODA GJ-09-006-002-002/9952559
() 		1109006000NRG23141220220515763 19/12/2022 MENAT HARISBHAI KALIDAS 1109006WL015431 MENAT HARISBHAI KALIDAS 00415 SBIN0060437 3346 3346 Processed 23/12/2022 7375259508 MR HARESHKUMAR KALIDASH MENAT ()
SubTotal 3346 3346
Total 23422 23422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_191222FTO_157751 Bank of Baroda BARB0DBTORD TORDA 16730
2 BHILODA GJ1109006_191222FTO_157751 Bank of Baroda BARB0TORDIX TORDI BR, DIST. TONK, RAJASTHAN 3346
3 BHILODA GJ1109006_191222FTO_157751 State Bank of India SBIN0060437 BHILODA 3346

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