Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_270323FTO_215415
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-09-006-076-003/8866448613
() 		1109006000NRG23240320230700646 27/03/2023 Ninama Hansabahen Ramanbhai 1109006WL0021846 Ninama Hansabahen Ramanbhai 00045 BARB0DBISAR 1704 1704 Processed 30/03/2023 0306937897 Ninama Hansabahen Ramanbhai ()
2 BHILODA GJ-09-006-076-003/8866448613
() 		1109006000NRG23270320230702104 27/03/2023 Ninama Hansabahen Ramanbhai 1109006WL0021924 Ninama Hansabahen Ramanbhai 00045 BARB0DBISAR 1070 1070 Processed 30/03/2023 0306937896 Ninama Hansabahen Ramanbhai ()
SubTotal 2774 2774
3 BHILODA GJ-09-006-075-001/8852227318
() 		1109006000NRG23250320230702052 27/03/2023 VANKAR JIGNESHBHAI DUDHABHAI 1109006WL0021911 VANKAR JIGNESHBHAI DUDHABHAI 00045 BARB0DBKHER 1025 1025 Processed 30/03/2023 0306937898 VANKAR JIGNESHBHAI DUDHABHAI ()
4 BHILODA GJ-09-006-075-001/8852227318
() 		1109006000NRG23250320230702053 27/03/2023 VANKARBHAI CHETABEN DUDHABHAI 1109006WL0021911 VANKARBHAI CHETABEN DUDHABHAI 00045 BARB0DBKHER 1020 1020 Processed 30/03/2023 0306937899 VANKARBHAI CHETABEN DUDHABHAI ()
5 BHILODA GJ-09-006-075-001/8852227389
() 		1109006000NRG23250320230702054 27/03/2023 VANIYA AKASHKUMAR RAMESHBHAI 1109006WL0021911 VANIYA AKASHKUMAR RAMESHBHAI 00045 BARB0DBKHER 1066 1066 Processed 30/03/2023 0306937900 VANIYA AKASHKUMAR RAMESHBHAI ()
SubTotal 3111 3111
6 BHILODA GJ-09-006-067-001/8888450614
() 		1109006000NRG23270320230702113 27/03/2023 BHAG ORA NISHABEN VASANTBHAI 1109006WL0021928 BHAG ORA NISHABEN VASANTBHAI 00045 BARB0DBTORD 2319 2319 Processed 30/03/2023 0306937917 BHAG ORA NISHABEN VASANTBHAI ()
7 BHILODA GJ-09-006-067-001/8888450627
() 		1109006000NRG23250320230702044 27/03/2023 ASARI RAKESHBHAI KANTIBHAI 1109006WL0021909 ASARI RAKESHBHAI KANTIBHAI 00045 BARB0DBTORD 2260 2260 Processed 30/03/2023 0306937902 ASARI RAKESHBHAI KANTIBHAI ()
8 BHILODA GJ-09-006-067-003/88849692
() 		1109006000NRG23250320230702045 27/03/2023 HADULA RAZIYABEN ANIL 1109006WL0021909 HADULA RAZIYABEN ANIL 00045 BARB0DBTORD 2145 2145 Processed 30/03/2023 0306937914 HADULA RAZIYABEN ANIL ()
9 BHILODA GJ-09-006-067-003/8888450398
() 		1109006000NRG23250320230702046 27/03/2023 CHENVA MADHUBEN JAGDISHBHAI 1109006WL0021909 CHENVA MADHUBEN JAGDISHBHAI 00045 BARB0DBTORD 2229 2229 Processed 30/03/2023 0306937901 CHENVA MADHUBEN JAGDISHBHAI ()
10 BHILODA GJ-09-006-067-003/8888450573
() 		1109006000NRG23250320230702047 27/03/2023 ASARI RENUKABEN JITEDRABHAI 1109006WL0021909 ASARI RENUKABEN JITEDRABHAI 00045 BARB0DBTORD 2137 2137 Processed 30/03/2023 0306937908 ASARI RENUKABEN JITEDRABHAI ()
SubTotal 11090 11090
11 BHILODA GJ-09-006-009-003/8851353
() 		1109006000NRG23210320230696027 27/03/2023 katara yogredrabhai jivabhai 1109006WL0021657 katara yogredrabhai jivabhai 00045 BARB0DBWANK 1015 1015 Processed 30/03/2023 0306937903 katara yogredrabhai jivabhai ()
12 BHILODA GJ-09-006-009-003/8851353
() 		1109006000NRG23240320230700644 27/03/2023 katara yogredrabhai jivabhai 1109006WL0021845 katara yogredrabhai jivabhai 00045 BARB0DBWANK 1310 1310 Processed 30/03/2023 0306937904 katara yogredrabhai jivabhai ()
13 BHILODA GJ-09-006-073-001/8847411
() 		1109006000NRG23240320230700655 27/03/2023 PADMABEN PRAVINBHAI SUTARIYA 1109006WL0021847 PADMABEN PRAVINBHAI SUTARIYA 00045 BARB0DBWANK 738 738 Processed 30/03/2023 0306937916 PADMABEN PRAVINBHAI SUTARIYA ()
14 BHILODA GJ-09-006-073-001/8847411
() 		1109006000NRG23250320230702049 27/03/2023 PADMABEN PRAVINBHAI SUTARIYA 1109006WL0021910 PADMABEN PRAVINBHAI SUTARIYA 00045 BARB0DBWANK 1195 1195 Processed 30/03/2023 0306937915 PADMABEN PRAVINBHAI SUTARIYA ()
15 BHILODA GJ-09-006-073-001/8847504
() 		1109006000NRG23250320230702050 27/03/2023 PANDYA BHUMIKABEN GIRISHBHAI 1109006WL0021910 PANDYA BHUMIKABEN GIRISHBHAI 00045 BARB0DBWANK 1051 1051 Processed 30/03/2023 0306937907 PANDYA BHUMIKABEN GIRISHBHAI ()
16 BHILODA GJ-09-006-073-001/8847504
() 		1109006000NRG23240320230700656 27/03/2023 PANDYA BHUMIKABEN GIRISHBHAI 1109006WL0021847 PANDYA BHUMIKABEN GIRISHBHAI 00045 BARB0DBWANK 613 613 Processed 30/03/2023 0306937906 PANDYA BHUMIKABEN GIRISHBHAI ()
17 BHILODA GJ-09-006-073-001/8847630
() 		1109006000NRG23240320230700657 27/03/2023 ASARI BINABEN SHAILESHBHA 1109006WL0021847 ASARI BINABEN SHAILESHBHA 00045 BARB0DBWANK 1062 1062 Processed 30/03/2023 0306937910 ASARI BINABEN SHAILESHBHA ()
18 BHILODA GJ-09-006-073-001/8847630
() 		1109006000NRG23250320230702051 27/03/2023 ASARI BINABEN SHAILESHBHA 1109006WL0021910 ASARI BINABEN SHAILESHBHA 00045 BARB0DBWANK 1018 1018 Processed 30/03/2023 0306937909 ASARI BINABEN SHAILESHBHA ()
SubTotal 8002 8002
19 BHILODA GJ-09-006-073-001/8847137
() 		1109006000NRG23240320230700653 27/03/2023 LAXMIBEN KANTILAL MODIYA 1109006WL0021847 LAXMIBEN KANTILAL MODIYA 00045 BARB0HIMATN 1079 1079 Rejected 30/03/2023 0306937911 Account closed
20 BHILODA GJ-09-006-073-001/8847137
() 		1109006000NRG23240320230700654 27/03/2023 LAXMIBEN KANTILAL MODIYA 1109006WL0021847 LAXMIBEN KANTILAL MODIYA 00045 BARB0HIMATN 1021 1021 Rejected 30/03/2023 0306937912 Account closed
21 BHILODA GJ-09-006-073-001/8847137
() 		1109006000NRG23250320230702048 27/03/2023 LAXMIBEN KANTILAL MODIYA 1109006WL0021910 LAXMIBEN KANTILAL MODIYA 00045 BARB0HIMATN 1073 1073 Rejected 30/03/2023 0306937913 Account closed
SubTotal 3173 3173
22 BHILODA GJ-09-006-009-004/8851029
() 		1109006000NRG23240320230700645 27/03/2023 KATARA CHAMPABEN NARANBHAI 1109006WL0021845 KATARA CHAMPABEN NARANBHAI 00048 BKID0002406 1195 1195 Processed 30/03/2023 0306937918 KATARA CHAMPABEN NARANBHAI ()
SubTotal 1195 1195
23 BHILODA GJ-09-006-001-003/88522514
() 		1109006000NRG23230320230698547 27/03/2023 Faneja Sonalben Sureshbhai 1109006WL0021764 Faneja Sonalben Sureshbhai 00057 BARB0BGGBXX 915 915 Processed 30/03/2023 0306937894 Faneja Sonalben Sureshbhai ()
24 BHILODA GJ-09-006-076-003/8866448474
() 		1109006000NRG23270320230702103 27/03/2023 marivad alkhabhai nathabhai 1109006WL0021924 marivad alkhabhai nathabhai 00057 BARB0BGGBXX 1076 1076 Processed 30/03/2023 0306937895 marivad alkhabhai nathabhai ()
SubTotal 1991 1991
25 BHILODA GJ-09-006-048-001/88521942
() 		1109006000NRG23270320230703866 27/03/2023 TARAR BECHARBHAI SONABHAI 1109006WL0021959 TARAR BECHARBHAI SONABHAI 00152 HDFC0000216 169 169 Processed 30/03/2023 0306937919 TARAR BECHARBHAI SONABHAI ()
SubTotal 169 169
26 BHILODA GJ-09-006-054-003/8866448451
() 		1109006000NRG23270320230702102 27/03/2023 BARANDA MAYABEN ANILBHAI 1109006WL0021923 BARANDA MAYABEN ANILBHAI 00502 BKDN0700000 986 986 Processed 30/03/2023 0306937905 BARANDA MAYABEN ANILBHAI ()
SubTotal 986 986
Total 32491 32491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_270323FTO_215415 Bank of Baroda BARB0DBISAR ISARI 2774
2 BHILODA GJ1109006_270323FTO_215415 Bank of Baroda BARB0DBKHER KHERADI 3111
3 BHILODA GJ1109006_270323FTO_215415 Bank of Baroda BARB0DBTORD TORDA 11090
4 BHILODA GJ1109006_270323FTO_215415 Bank of Baroda BARB0DBWANK WANKANER 8002
5 BHILODA GJ1109006_270323FTO_215415 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 3173
6 BHILODA GJ1109006_270323FTO_215415 Bank of India BKID0002406 BHILODA 1195
7 BHILODA GJ1109006_270323FTO_215415 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1991
8 BHILODA GJ1109006_270323FTO_215415 H.D.F.C. Bank HDFC0000216 GANDHIDHAM 169
9 BHILODA GJ1109006_270323FTO_215415 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 986

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