Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:04:38 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_230323APB_FTO_213715
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-09-006-029-001/8849927
() 		1109006000NRG23230320230698000 23/03/2023 rahulkumar shaileshbhai dabhi 1109006WL021748 rahulkumar shaileshbhai dabhi 00045 BARB0BHILOD 3161 3161 Processed 30/03/2023 0307553454 RAHULKUMAR ARVINDBHAI DABHI BANK OF BARODA(606985)
SubTotal 3161 3161
2 BHILODA GJ-09-006-029-001/8885564348
() 		1109006000NRG23230320230698016 23/03/2023 khant babuben punjabhai 1109006WL021748 khant babuben punjabhai 00045 BARB0DBBLOD 3206 3206 Processed 30/03/2023 0307553453 KHANT BABUBEN PRABHABHAI BANK OF INDIA(508505)
SubTotal 3206 3206
3 BHILODA GJ-09-006-029-001/8849919
() 		1109006000NRG23230320230697998 23/03/2023 Bhagora popatbhai laljibhai 1109006WL021748 Bhagora popatbhai laljibhai 00048 BKID0002406 3161 3161 Processed 30/03/2023 0307553441 POPATBHAI LALJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
4 BHILODA GJ-09-006-029-001/8849926
() 		1109006000NRG23230320230697999 23/03/2023 sangitaben jagdishbhai 1109006WL021748 sangitaben jagdishbhai 00048 BKID0002406 3161 3161 Processed 30/03/2023 0307553444 SHANTABEN VINODBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
5 BHILODA GJ-09-006-029-001/88850000
() 		1109006000NRG23230320230698008 23/03/2023 KIranben 1109006WL021748 KIranben 00048 BKID0002406 3346 3346 Processed 30/03/2023 0307553443 Miss. RINKUBEN DINESHBHAI MAKWANA BANK OF MAHARASHTRA(607387)
6 BHILODA GJ-09-006-029-001/88850051
() 		1109006000NRG23230320230698009 23/03/2023 pratapbhai 1109006WL021748 pratapbhai 00048 BKID0002406 3206 3206 Processed 30/03/2023 0307553442 MEHULKUMAR BHIKHABHAI MAKVANA IDBI BANK(607095)
7 BHILODA GJ-09-006-029-001/88850054
() 		1109006000NRG23230320230698010 23/03/2023 Dabhi Kokilaben H 1109006WL021748 Dabhi Kokilaben H 00048 BKID0002406 1176 1176 Processed 30/03/2023 0307553438 Dabhi Kokilaben Hareshbhai BANK OF BARODA(606985)
8 BHILODA GJ-09-006-029-001/8885564334
() 		1109006000NRG23230320230698013 23/03/2023 vijaykumar saradarbhai pandor 1109006WL021748 vijaykumar saradarbhai pandor 00048 BKID0002406 3206 3206 Processed 30/03/2023 0307553445 VIJAYKUMAR SARADARBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
9 BHILODA GJ-09-006-029-001/8885564365
() 		1109006000NRG23230320230698020 23/03/2023 Lalitaben Jivabhai 1109006WL021748 Lalitaben Jivabhai 00048 BKID0002406 624 624 Processed 30/03/2023 0307553440 VANDANABEN AJAYBHAI DABHI BANK OF BARODA(606985)
SubTotal 17880 17880
10 BHILODA GJ-09-006-029-001/88849938
() 		1109006000NRG23230320230698003 23/03/2023 bansilaben rameshbhai 1109006WL021748 bansilaben rameshbhai 00057 BARB0BGGBXX 3178 3178 Processed 30/03/2023 0307553457 BANSILABEN RAMESHBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
11 BHILODA GJ-09-006-029-001/8885564357
() 		1109006000NRG23230320230698017 23/03/2023 Apanaben 1109006WL021748 Apanaben 00057 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0307553456 APANABEN AMRUTBHAI TARAR IDBI BANK(607095)
12 BHILODA GJ-09-006-029-001/8885564358
() 		1109006000NRG23230320230698018 23/03/2023 KOTVAL CHANDUBHAI SHIVABHAI 1109006WL021748 KOTVAL CHANDUBHAI SHIVABHAI 00057 BARB0BGGBXX 3010 3010 Processed 30/03/2023 0307553458 KOTVAL CHANDUBHAI SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 BHILODA GJ-09-006-029-001/8885564359
() 		1109006000NRG23230320230698019 23/03/2023 KOTVAL PRIYANKABEN CHANDUBHAI 1109006WL021748 KOTVAL PRIYANKABEN CHANDUBHAI 00057 BARB0BGGBXX 3178 3178 Processed 30/03/2023 0307553460 KOTVAL PRIYANKABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12712 12712
14 BHILODA GJ-09-006-029-001/88849950
() 		1109006000NRG23230320230698005 23/03/2023 kailashben natubhai 1109006WL021748 kailashben natubhai 00168 ICIC0001719 780 780 Processed 30/03/2023 0307553439 KAILASHBHEN NATUBHAI DABHI BANK OF BARODA(606985)
SubTotal 780 780
15 BHILODA GJ-09-006-029-001/8849928
() 		1109006000NRG23230320230698001 23/03/2023 hirenkumar arvindbhai dabhi 1109006WL021748 hirenkumar arvindbhai dabhi 00415 SBIN0010952 3161 3161 Processed 30/03/2023 0307553446 HIRENKUMAR ARVINDBHAI DABHI BANK OF INDIA(508505)
16 BHILODA GJ-09-006-029-001/88849936
() 		1109006000NRG23230320230698002 23/03/2023 rohitbhai dilipbhai 1109006WL021748 rohitbhai dilipbhai 00415 SBIN0010952 3161 3161 Processed 30/03/2023 0307553452 ROHITBHAI DILIPBHAI DABI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHILODA GJ-09-006-029-001/88849949
() 		1109006000NRG23230320230698004 23/03/2023 PANDOR DAHIBEN SAVJIBHAI 1109006WL021748 PANDOR DAHIBEN SAVJIBHAI 00415 SBIN0010952 3178 3178 Processed 30/03/2023 0307553449 DAHIBEN SAVJIBHAI PANDOR BANK OF BARODA(606985)
18 BHILODA GJ-09-006-029-001/88849999
() 		1109006000NRG23230320230698006 23/03/2023 PANDOR KIRANKUMAR SAVJIBHAI 1109006WL021748 PANDOR KIRANKUMAR SAVJIBHAI 00415 SBIN0010952 3178 3178 Processed 30/03/2023 0307553448 Mr. KIRANBHAI SAVJIBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 BHILODA GJ-09-006-029-001/88849999
() 		1109006000NRG23230320230698007 23/03/2023 PANDOR YOGESHKUMAR SAVJIBHAI 1109006WL021748 PANDOR YOGESHKUMAR SAVJIBHAI 00415 SBIN0010952 3178 3178 Processed 30/03/2023 0307553447 YOGESHKUMAR SAVJIBHAI PANDOR HDFC BANK LTD(607152)
20 BHILODA GJ-09-006-029-001/8885564230
() 		1109006000NRG23230320230698011 23/03/2023 Ankitbhai Dilipbhai Dabhi 1109006WL021748 Ankitbhai Dilipbhai Dabhi 00415 SBIN0010952 3010 3010 Processed 30/03/2023 0307553450 ANKITBHAI DILIPBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHILODA GJ-09-006-029-001/8885564335
() 		1109006000NRG23230320230698014 23/03/2023 saradarbhai hematabhai ppandor 1109006WL021748 saradarbhai hematabhai ppandor 00415 SBIN0010952 3206 3206 Processed 30/03/2023 0307553451 Mrs. SARADARBHAI HEMATABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 22072 22072
22 BHILODA GJ-09-006-029-001/8885564269
() 		1109006000NRG23230320230698012 23/03/2023 KOTVAL SIDHDHRAJBHAI SHIVABHAI 1109006WL021748 KOTVAL SIDHDHRAJBHAI SHIVABHAI 00468 UBIN0571407 3010 3010 Processed 30/03/2023 0307553455 SIDDHRAJKUMAR SHIVABHAI KOTAVAL BARODA GUJARAT GRAMIN BANK(606995)
23 BHILODA GJ-09-006-029-001/8885564337
() 		1109006000NRG23230320230698015 23/03/2023 kotval lakhuben valabhai 1109006WL021748 kotval lakhuben valabhai 00468 UBIN0571407 3206 3206 Processed 30/03/2023 0307553459 Mrs. . . LAKHUBEN VALJIBHAI THAKRDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6216 6216
Total 66027 66027

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_230323APB_FTO_213715 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 3161
2 BHILODA GJ1109006_230323APB_FTO_213715 Bank of Baroda BARB0DBBLOD BHILODA 3206
3 BHILODA GJ1109006_230323APB_FTO_213715 Bank of India BKID0002406 BHILODA 17880
4 BHILODA GJ1109006_230323APB_FTO_213715 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 12712
5 BHILODA GJ1109006_230323APB_FTO_213715 ICICI BANK ICIC0001719 IDAR, GUJARAT 780
6 BHILODA GJ1109006_230323APB_FTO_213715 State Bank of India SBIN0010952 BHILODA 22072
7 BHILODA GJ1109006_230323APB_FTO_213715 Union Bank of India UBIN0571407 BHILODA 6216

Download In Excel