Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:45 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_200123FTO_184980
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-09-006-065-001/88521601
() 		1109006000NRG23190120230583288 20/01/2023 CHAMATHA DINESHBHAI MOTIBHAI 1109006WL018001 CHAMATHA DINESHBHAI MOTIBHAI 00045 BARB0DBBLOD 632 632 Processed 25/01/2023 8164038527 CHAMATHA DINESHBHAI MOTIBHAI ()
SubTotal 632 632
2 BHILODA GJ-09-006-065-001/844906
() 		1109006000NRG23190120230583262 20/01/2023 GODHA MOGIBEN KACHRABHAI 1109006WL018001 GODHA MOGIBEN KACHRABHAI 00048 BKID0002406 609 609 Processed 25/01/2023 8164038548 GODHA MOGIBEN KACHRABHAI ()
3 BHILODA GJ-09-006-065-001/844927
() 		1109006000NRG23190120230583263 20/01/2023 MASAR RUKHIBENTAKHABHAI 1109006WL018001 MASAR RUKHIBENTAKHABHAI 00048 BKID0002406 609 609 Processed 25/01/2023 8164038530 MASAR RUKHIBENTAKHABHAI ()
4 BHILODA GJ-09-006-065-001/844963
() 		1109006000NRG23190120230583264 20/01/2023 MADHABHAI 1109006WL018001 MADHABHAI 00048 BKID0002406 611 611 Processed 25/01/2023 8164038533 MADHABHAI ()
5 BHILODA GJ-09-006-065-001/845033
() 		1109006000NRG23190120230583269 20/01/2023 CHAUHAN KINJALBEN KIRITBHAI 1109006WL018001 CHAUHAN KINJALBEN KIRITBHAI 00048 BKID0002406 629 629 Processed 25/01/2023 8164038545 CHAUHAN KINJALBEN KIRITBHAI ()
6 BHILODA GJ-09-006-065-001/845033
() 		1109006000NRG23190120230583268 20/01/2023 CHAUHAN KIRITBHAI RAMABHAI 1109006WL018001 CHAUHAN KIRITBHAI RAMABHAI 00048 BKID0002406 629 629 Processed 25/01/2023 8164038546 CHAUHAN KIRITBHAI RAMABHAI ()
7 BHILODA GJ-09-006-065-001/8847576
() 		1109006000NRG23190120230583272 20/01/2023 TARAR DAHIBEN KODARBHAI 1109006WL018001 TARAR DAHIBEN KODARBHAI 00048 BKID0002406 956 956 Processed 25/01/2023 8164038535 TARAR DAHIBEN KODARBHAI ()
8 BHILODA GJ-09-006-065-001/8847579
() 		1109006000NRG23190120230583274 20/01/2023 MANGUBEN 1109006WL018001 MANGUBEN 00048 BKID0002406 611 611 Processed 25/01/2023 8164038536 MANGUBEN ()
9 BHILODA GJ-09-006-065-001/8847740
() 		1109006000NRG23190120230583280 20/01/2023 MASAR NATHIBEN MOHANBHAI 1109006WL018001 MASAR NATHIBEN MOHANBHAI 00048 BKID0002406 635 635 Processed 25/01/2023 8164038549 MASAR NATHIBEN MOHANBHAI ()
10 BHILODA GJ-09-006-065-001/8852140
() 		1109006000NRG23190120230583282 20/01/2023 PARMAR NATUBHAI SHIVABHAI 1109006WL018001 PARMAR NATUBHAI SHIVABHAI 00048 BKID0002406 636 636 Rejected 25/01/2023 8164038528 A/c Blocked or Frozen
11 BHILODA GJ-09-006-065-001/88521598
() 		1109006000NRG23190120230583284 20/01/2023 PANDOR SUREKHABEN JAGABHAI 1109006WL018001 PANDOR SUREKHABEN JAGABHAI 00048 BKID0002406 956 956 Processed 25/01/2023 8164038529 PANDOR SUREKHABEN JAGABHAI ()
12 BHILODA GJ-09-006-065-001/88521599
() 		1109006000NRG23190120230583286 20/01/2023 PANDOR JANAKKUMAR KANABHAI 1109006WL018001 PANDOR JANAKKUMAR KANABHAI 00048 BKID0002406 648 648 Processed 25/01/2023 8164038547 PANDOR JANAKKUMAR KANABHAI ()
13 BHILODA GJ-09-006-065-001/88521601
() 		1109006000NRG23190120230583287 20/01/2023 CHAMTHA SANTABEN MOTIBHAI 1109006WL018001 CHAMTHA SANTABEN MOTIBHAI 00048 BKID0002406 632 632 Processed 25/01/2023 8164038531 CHAMTHA SANTABEN MOTIBHAI ()
14 BHILODA GJ-09-006-065-001/88521609
() 		1109006000NRG23190120230583291 20/01/2023 PANDOR KODIBEN KALABHAI 1109006WL018001 PANDOR KODIBEN KALABHAI 00048 BKID0002406 615 615 Processed 25/01/2023 8164038544 PANDOR KODIBEN KALABHAI ()
15 BHILODA GJ-09-006-065-001/88521629
() 		1109006000NRG23190120230583295 20/01/2023 CHOHAN JIVIBEN RAMABHAI 1109006WL018001 CHOHAN JIVIBEN RAMABHAI 00048 BKID0002406 635 635 Processed 25/01/2023 8164038532 CHOHAN JIVIBEN RAMABHAI ()
16 BHILODA GJ-09-006-065-001/88521643
() 		1109006000NRG23190120230583299 20/01/2023 TARAR ARAKHABHAI DHIRABHAI 1109006WL018001 TARAR ARAKHABHAI DHIRABHAI 00048 BKID0002406 635 635 Processed 25/01/2023 8164038534 TARAR ARAKHABHAI DHIRABHAI ()
SubTotal 10046 10046
17 BHILODA GJ-09-006-065-001/8847609
() 		1109006000NRG23190120230583276 20/01/2023 PANDOR SHAILESHBHAI KUBERBHAI 1109006WL018001 PANDOR SHAILESHBHAI KUBERBHAI 00078 CNRB0004528 611 611 Processed 25/01/2023 8164038537 PANDOR SHAILESHBHAI KUBERBHAI ()
18 BHILODA GJ-09-006-065-001/88521623
() 		1109006000NRG23190120230583293 20/01/2023 TARAR JITUBEN MAGANBHAI 1109006WL018001 TARAR JITUBEN MAGANBHAI 00078 CNRB0004528 615 615 Processed 25/01/2023 8164038538 TARAR JITUBEN MAGANBHAI ()
19 BHILODA GJ-09-006-065-001/88521637
() 		1109006000NRG23190120230583297 20/01/2023 PARMAR TEJALBEN MAHENDRABHAI 1109006WL018001 PARMAR TEJALBEN MAHENDRABHAI 00078 CNRB0004528 474 474 Processed 25/01/2023 8164038540 PARMAR TEJALBEN MAHENDRABHAI ()
20 BHILODA GJ-09-006-065-001/88521663
() 		1109006000NRG23190120230583301 20/01/2023 PARMAR BHAVANABEN LALAITKUMAR 1109006WL018001 PARMAR BHAVANABEN LALAITKUMAR 00078 CNRB0004528 635 635 Processed 25/01/2023 8164038539 PARMAR BHAVANABEN LALAITKUMAR ()
SubTotal 2335 2335
21 BHILODA GJ-09-006-065-001/844963
() 		1109006000NRG23190120230583265 20/01/2023 PANDOR BABUBHAI MADHABHAI 1109006WL018001 PANDOR BABUBHAI MADHABHAI 00415 SBIN0010952 611 611 Processed 25/01/2023 8164038541 MR ALPABEN BABUBHAI PANDOR ()
22 BHILODA GJ-09-006-065-001/8847586
() 		1109006000NRG23190120230583275 20/01/2023 TARAR LALAJIBHAI ALAKHABHAI 1109006WL018001 TARAR LALAJIBHAI ALAKHABHAI 00415 SBIN0010952 611 611 Processed 25/01/2023 8164038543 MR TARAR LALABHAI ALKHABHAI ()
23 BHILODA GJ-09-006-065-001/88521623
() 		1109006000NRG23190120230583294 20/01/2023 TARAR SUREKHABEN GOVINDBHAI 1109006WL018001 TARAR SUREKHABEN GOVINDBHAI 00415 SBIN0010952 615 615 Processed 25/01/2023 8164038542 MRS DAHIBEN KODARBHAI PARMAR ()
SubTotal 1837 1837
Total 14850 14850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_200123FTO_184980 Bank of Baroda BARB0DBBLOD BHILODA 632
2 BHILODA GJ1109006_200123FTO_184980 Bank of India BKID0002406 BANK OF INDIA BHILODA 3444
3 BHILODA GJ1109006_200123FTO_184980 Bank of India BKID0002406 BHILODA 6602
4 BHILODA GJ1109006_200123FTO_184980 Canara Bank CNRB0004528 BHILODA 2335
5 BHILODA GJ1109006_200123FTO_184980 State Bank of India SBIN0010952 BHILODA 1837

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