Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:54 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_251122APB_FTO_145191
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-09-006-005-001/884575
() 		1109006000NRG23241120220501969 25/11/2022 DAMOR SAVITABEN LAXMANBHAI 1109006WL014434 DAMOR SAVITABEN LAXMANBHAI 00045 BARB0DBTORD 3346 3346 Processed 01/12/2022 6765743527 SAVEETABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
2 BHILODA GJ-09-006-005-001/884604
() 		1109006000NRG23241120220501964 25/11/2022 NINAMA VARSHABEN MAHESHBHAI 1109006WL014433 NINAMA VARSHABEN MAHESHBHAI 00045 BARB0DBTORD 3346 3346 Processed 01/12/2022 6765743526 NINAMA VARSHABEN MAHESHBHAI BANK OF BARODA(606985)
3 BHILODA GJ-09-006-005-001/885050
() 		1109006000NRG23241120220501983 25/11/2022 DAMOR MINABEN HARSHADBHAI 1109006WL014436 DAMOR MINABEN HARSHADBHAI 00045 BARB0DBTORD 3346 3346 Processed 01/12/2022 6765743525 Mrs. MINABEN HARSHADBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 BHILODA GJ-09-006-005-001/919950160
() 		1109006000NRG23241120220501971 25/11/2022 NINAMA PREMILABEN ARVINDBHAI 1109006WL014434 NINAMA PREMILABEN ARVINDBHAI 00045 BARB0DBTORD 3346 3346 Processed 01/12/2022 6765743524 ARVINDKUMAR MARTAJI NINAMA BANK OF BARODA(606985)
SubTotal 13384 13384
5 BHILODA GJ-09-006-005-001/9199502455
() 		1109006000NRG23241120220501972 25/11/2022 NINAMA RAMESHBHAI PREMJIBHAI 1109006WL014434 NINAMA RAMESHBHAI PREMJIBHAI 00415 SBIN0002630 3346 3346 Processed 01/12/2022 6765743523 MR RAMESH PREMJIBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_251122APB_FTO_145191 Bank of Baroda BARB0DBTORD TORDA 13384
2 BHILODA GJ1109006_251122APB_FTO_145191 State Bank of India SBIN0002630 BADOLI 3346

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