Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:43 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_251122FTO_145157
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-09-006-034-001/8842181
() 		1109006000NRG23221120220500350 25/11/2022 PARMAR DINESHBHAI JIVABHAI 1109006WL014248 PARMAR DINESHBHAI JIVABHAI 00045 BARB0BHILOD 3346 3346 Processed 01/12/2022 6764298510 PARMAR DINESHBHAI JIVABHAI ()
SubTotal 3346 3346
2 BHILODA GJ-09-006-073-001/8847558
() 		1109006000NRG23241120220502353 25/11/2022 DAMOR CHIMANBHAI SUKABHAI 1109006WL014473 DAMOR CHIMANBHAI SUKABHAI 00045 BARB0DBBLOD 2868 2868 Processed 01/12/2022 6764298506 DAMOR CHIMANBHAI SUKABHAI ()
SubTotal 2868 2868
3 BHILODA GJ-09-006-054-003/8866447876
() 		1109006000NRG23241120220502258 25/11/2022 GAMETI KALIBEN PRAKASHBHAI 1109006WL014469 GAMETI KALIBEN PRAKASHBHAI 00045 BARB0DBSHAY 3346 3346 Processed 01/12/2022 6764298502 GAMETI KALIBEN PRAKASHBHAI ()
4 BHILODA GJ-09-006-054-003/8866447890
() 		1109006000NRG23241120220502260 25/11/2022 BARANDA LAXMIBEN 1109006WL014469 BARANDA LAXMIBEN 00045 BARB0DBSHAY 3346 3346 Processed 01/12/2022 6764298515 BARANDA LAXMIBEN ()
5 BHILODA GJ-09-006-054-003/8866448337
() 		1109006000NRG23241120220502269 25/11/2022 GAMETI NAVJIBHAI KHATRAJI 1109006WL014470 GAMETI NAVJIBHAI KHATRAJI 00045 BARB0DBSHAY 3346 3346 Processed 01/12/2022 6764298503 GAMETI NAVJIBHAI KHATRAJI ()
6 BHILODA GJ-09-006-079-003/8846132
() 		1109006000NRG23241120220502227 25/11/2022 SHANKARBHAI 1109006WL014462 SHANKARBHAI 00045 BARB0DBSHAY 3346 3346 Processed 01/12/2022 6764298519 SHANKARBHAI ()
7 BHILODA GJ-09-006-079-003/8846304
() 		1109006000NRG23241120220502228 25/11/2022 GIRISHBHAI 1109006WL014462 GIRISHBHAI 00045 BARB0DBSHAY 3346 3346 Processed 01/12/2022 6764298505 GIRISHBHAI ()
8 BHILODA GJ-09-006-079-003/8885564140
() 		1109006000NRG23241120220502229 25/11/2022 NINAMA CHANDABEN ARVINDBHAI 1109006WL014462 NINAMA CHANDABEN ARVINDBHAI 00045 BARB0DBSHAY 3346 3346 Processed 01/12/2022 6764298504 NINAMA CHANDABEN ARVINDBHAI ()
9 BHILODA GJ-09-006-079-003/8888556606
() 		1109006000NRG23241120220502230 25/11/2022 TARAL ARVINDBHAI BABUBHAI 1109006WL014462 TARAL ARVINDBHAI BABUBHAI 00045 BARB0DBSHAY 3346 3346 Processed 01/12/2022 6764298507 TARAL ARVINDBHAI BABUBHAI ()
SubTotal 23422 23422
10 BHILODA GJ-09-006-034-001/8842181
() 		1109006000NRG23221120220500351 25/11/2022 PARMAR GITABEN DINESHBHAI 1109006WL014248 PARMAR GITABEN DINESHBHAI 00045 BARB0DBWANK 3346 3346 Processed 01/12/2022 6764298530 PARMAR GITABEN DINESHBHAI ()
11 BHILODA GJ-09-006-073-001/8847122
() 		1109006000NRG23221120220500368 25/11/2022 VALJIBHAI 1109006WL014251 VALJIBHAI 00045 BARB0DBWANK 3346 3346 Processed 01/12/2022 6764298525 VALJIBHAI ()
12 BHILODA GJ-09-006-073-001/8847159
() 		1109006000NRG23221120220500369 25/11/2022 DAMOR VANITABEN VANRAJBHAI 1109006WL014251 DAMOR VANITABEN VANRAJBHAI 00045 BARB0DBWANK 3346 3346 Processed 01/12/2022 6764298529 DAMOR VANITABEN VANRAJBHAI ()
13 BHILODA GJ-09-006-073-001/8847543
() 		1109006000NRG23221120220500414 25/11/2022 BALEVA BACHUBHAI JIVABHAI 1109006WL014258 BALEVA BACHUBHAI JIVABHAI 00045 BARB0DBWANK 3346 3346 Processed 01/12/2022 6764298526 BALEVA BACHUBHAI JIVABHAI ()
14 BHILODA GJ-09-006-073-001/8847543
() 		1109006000NRG23221120220500415 25/11/2022 BALEVA LILABEN BACHUBHAI 1109006WL014258 BALEVA LILABEN BACHUBHAI 00045 BARB0DBWANK 3346 3346 Processed 01/12/2022 6764298527 BALEVA LILABEN BACHUBHAI ()
15 BHILODA GJ-09-006-073-001/8847544
() 		1109006000NRG23221120220500371 25/11/2022 BALEVA SURESHBHAI RAMJIBHAI 1109006WL014251 BALEVA SURESHBHAI RAMJIBHAI 00045 BARB0DBWANK 3346 3346 Processed 01/12/2022 6764298522 BALEVA SURESHBHAI RAMJIBHAI ()
16 BHILODA GJ-09-006-073-001/8847547
() 		1109006000NRG23221120220500372 25/11/2022 BALEVA MANISHA DILIPBHAI 1109006WL014251 BALEVA MANISHA DILIPBHAI 00045 BARB0DBWANK 3346 3346 Processed 01/12/2022 6764298523 BALEVA MANISHA DILIPBHAI ()
17 BHILODA GJ-09-006-073-001/8847571
() 		1109006000NRG23241120220502354 25/11/2022 MODIYA LILABEN NARAYANBHA 1109006WL014473 MODIYA LILABEN NARAYANBHA 00045 BARB0DBWANK 2868 2868 Processed 01/12/2022 6764298521 MODIYA LILABEN NARAYANBHA ()
18 BHILODA GJ-09-006-073-001/8847575
() 		1109006000NRG23241120220502355 25/11/2022 SUTARIYA RAGINIBEN SHAILESHBHA 1109006WL014473 SUTARIYA RAGINIBEN SHAILESHBHA 00045 BARB0DBWANK 2868 2868 Processed 01/12/2022 6764298524 SUTARIYA RAGINIBEN SHAILESHBHA ()
19 BHILODA GJ-09-006-073-001/8847601
() 		1109006000NRG23221120220500416 25/11/2022 PATEL SAVJIBHAI SHANKARBHAI 1109006WL014258 PATEL SAVJIBHAI SHANKARBHAI 00045 BARB0DBWANK 3346 3346 Processed 01/12/2022 6764298528 PATEL SAVJIBHAI SHANKARBHAI ()
20 BHILODA GJ-09-006-073-001/8847608
() 		1109006000NRG23221120220500418 25/11/2022 TARAR ILABEN MAHENDRABHAI 1109006WL014258 TARAR ILABEN MAHENDRABHAI 00045 BARB0DBWANK 3346 3346 Processed 01/12/2022 6764298532 TARAR ILABEN MAHENDRABHAI ()
21 BHILODA GJ-09-006-073-001/8847608
() 		1109006000NRG23221120220500417 25/11/2022 TARAR MAHENDRABHAI ALKHABHAI 1109006WL014258 TARAR MAHENDRABHAI ALKHABHAI 00045 BARB0DBWANK 3346 3346 Processed 01/12/2022 6764298531 TARAR MAHENDRABHAI ALKHABHAI ()
SubTotal 39196 39196
22 BHILODA GJ-09-006-073-001/8847394
() 		1109006000NRG23221120220500370 25/11/2022 MENAT BHAVESH MAHENDRABHAI 1109006WL014251 MENAT BHAVESH MAHENDRABHAI 00048 BKID0002406 3346 3346 Processed 01/12/2022 6764298517 MENAT BHAVESH MAHENDRABHAI ()
SubTotal 3346 3346
23 BHILODA GJ-09-006-018-001/8848855
() 		1109006000NRG23241120220502231 25/11/2022 KALASAVA ANADBHAI BECHARABHAI 1109006WL014463 KALASAVA ANADBHAI BECHARABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6764298496 KALASAVA ANADBHAI BECHARABHAI ()
24 BHILODA GJ-09-006-018-001/884889396
() 		1109006000NRG23241120220502238 25/11/2022 TABIYAR MINABEN KANTILAL 1109006WL014464 TABIYAR MINABEN KANTILAL 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6764298509 TABIYAR MINABEN KANTILAL ()
25 BHILODA GJ-09-006-018-001/884889434
() 		1109006000NRG23241120220502232 25/11/2022 DAMOR MAHESHBHAI ALKHAJI 1109006WL014463 DAMOR MAHESHBHAI ALKHAJI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6764298511 DAMOR MAHESHBHAI ALKHAJI ()
26 BHILODA GJ-09-006-018-001/88489357
() 		1109006000NRG23241120220502234 25/11/2022 GAMETI BHARATBHAI JAYNTIBHAI 1109006WL014463 GAMETI BHARATBHAI JAYNTIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6764298497 GAMETI BHARATBHAI JAYNTIBHAI ()
27 BHILODA GJ-09-006-018-001/88489360
() 		1109006000NRG23241120220502239 25/11/2022 DAMOR KAILASHBEN SURESHBHAI 1109006WL014464 DAMOR KAILASHBEN SURESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6764298508 DAMOR KAILASHBEN SURESHBHAI ()
28 BHILODA GJ-09-006-018-001/88489375
() 		1109006000NRG23241120220502240 25/11/2022 DAMOR KAILASHBEN ASHOK 1109006WL014464 DAMOR KAILASHBEN ASHOK 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6764298501 DAMOR KAILASHBEN ASHOK ()
29 BHILODA GJ-09-006-054-001/88446463
() 		1109006000NRG23241120220502264 25/11/2022 AMBALIYA RESHMABEN 1109006WL014470 AMBALIYA RESHMABEN 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6764298512 AMBALIYA RESHMABEN ()
30 BHILODA GJ-09-006-054-001/88446463
() 		1109006000NRG23241120220502265 25/11/2022 AMBALIYA VINODBHAI 1109006WL014470 AMBALIYA VINODBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6764298500 AMBALIYA VINODBHAI ()
31 BHILODA GJ-09-006-054-003/823263
() 		1109006000NRG23241120220502267 25/11/2022 BARANDA PANKAJKUMAR MANJIBHAI 1109006WL014470 BARANDA PANKAJKUMAR MANJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6764298499 BARANDA PANKAJKUMAR MANJIBHAI ()
32 BHILODA GJ-09-006-054-003/823263
() 		1109006000NRG23241120220502268 25/11/2022 BARANDA SANGITABEN PANKAJBHAI 1109006WL014470 BARANDA SANGITABEN PANKAJBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6764298514 BARANDA SANGITABEN PANKAJBHAI ()
33 BHILODA GJ-09-006-054-003/8866447890
() 		1109006000NRG23241120220502259 25/11/2022 BARANDA BADIBEN 1109006WL014469 BARANDA BADIBEN 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6764298513 BARANDA BADIBEN ()
34 BHILODA GJ-09-006-054-003/8866448399
() 		1109006000NRG23241120220502261 25/11/2022 BARANDA ARUNABEN JAYNTIBHAI 1109006WL014469 BARANDA ARUNABEN JAYNTIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6764298495 BARANDA ARUNABEN JAYNTIBHAI ()
35 BHILODA GJ-09-006-054-003/8866448402
() 		1109006000NRG23241120220502262 25/11/2022 DAMOR KISHORBHAI PREMJI 1109006WL014469 DAMOR KISHORBHAI PREMJI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6764298498 DAMOR KISHORBHAI PREMJI ()
SubTotal 43498 43498
36 BHILODA GJ-09-006-018-001/8848814
() 		1109006000NRG23241120220502236 25/11/2022 BARANDA NARESHBHAI ALKHAJI 1109006WL014464 BARANDA NARESHBHAI ALKHAJI 00502 BKDN0700000 3346 3346 Processed 01/12/2022 6764298518 BARANDA NARESHBHAI ALKHAJI ()
37 BHILODA GJ-09-006-018-001/8848814
() 		1109006000NRG23241120220502237 25/11/2022 MANJULABEN 1109006WL014464 MANJULABEN 00502 BKDN0700000 3346 3346 Processed 01/12/2022 6764298520 MANJULABEN ()
38 BHILODA GJ-09-006-018-001/88489094
() 		1109006000NRG23241120220502233 25/11/2022 DAMOR JIVIBEN SOMABHAI 1109006WL014463 DAMOR JIVIBEN SOMABHAI 00502 BKDN0700000 3346 3346 Processed 01/12/2022 6764298516 DAMOR JIVIBEN SOMABHAI ()
SubTotal 10038 10038
Total 125714 125714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_251122FTO_145157 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 3346
2 BHILODA GJ1109006_251122FTO_145157 Bank of Baroda BARB0DBBLOD BHILODA 2868
3 BHILODA GJ1109006_251122FTO_145157 Bank of Baroda BARB0DBSHAY SHAMLAJI 23422
4 BHILODA GJ1109006_251122FTO_145157 Bank of Baroda BARB0DBWANK WANKANER 39196
5 BHILODA GJ1109006_251122FTO_145157 Bank of India BKID0002406 BHILODA 3346
6 BHILODA GJ1109006_251122FTO_145157 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 43498
7 BHILODA GJ1109006_251122FTO_145157 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 10038

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