Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:22:32 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_210522APB_FTO_37594
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-09-006-010-001/885610538
() 		1109006000NRG23190520220117348 21/05/2022 KHARADI NAYNABEN BADABHAI 1109006WL002841 KHARADI NAYNABEN BADABHAI 00045 BARB0DBBLOD 1145 1145 Processed 25/05/2022 1505574098 NAYANABEN BADABHAI KHARADI BANK OF BARODA(606985)
SubTotal 1145 1145
2 BHILODA GJ-09-006-044-003/834431
() 		1109006000NRG23190520220117856 21/05/2022 BONGA NANJIBHAI KALABHAI 1109006WL002851 BONGA NANJIBHAI KALABHAI 00048 BKID0002406 1145 1145 Processed 25/05/2022 1505574097 NANJIBHAI KALAJI BANGA UNION BANK OF INDIA(508500)
SubTotal 1145 1145
3 BHILODA GJ-09-006-044-003/888450230
() 		1109006000NRG23190520220117857 21/05/2022 Bhagora Maheshbhai Nanjibhai 1109006WL002851 Bhagora Maheshbhai Nanjibhai 00468 UBIN0571407 1145 1145 Processed 25/05/2022 1505574099 MAHESHBHAI NANJIBHAI BHAGORA UNION BANK OF INDIA(508500)
SubTotal 1145 1145
4 BHILODA GJ-09-006-010-001/88106345
() 		1109006000NRG23190520220117352 21/05/2022 BODAR RASILABEN NATAVARBHAI 1109006WL002842 BODAR RASILABEN NATAVARBHAI 00502 BKDN0700000 1145 1145 Processed 25/05/2022 1505574101 BODAR RASILABEN NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 BHILODA GJ-09-006-010-001/8850438
() 		1109006000NRG23190520220117354 21/05/2022 BODAR MARTIBEN SOMABHAI 1109006WL002842 BODAR MARTIBEN SOMABHAI 00502 BKDN0700000 1145 1145 Processed 25/05/2022 1505574100 MARTIBEN BODAR . . BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2290 2290
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_210522APB_FTO_37594 Bank of Baroda BARB0DBBLOD BHILODA 1145
2 BHILODA GJ1109006_210522APB_FTO_37594 Bank of India BKID0002406 Bank Of India Bhiloda 1145
3 BHILODA GJ1109006_210522APB_FTO_37594 Union Bank of India UBIN0571407 BHILODA 1145
4 BHILODA GJ1109006_210522APB_FTO_37594 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2290

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