Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:27 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_301222APB_FTO_165262
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-09-006-002-003/8852225961
() 		1109006000NRG23291220220530773 30/12/2022 tabiyar babuben bipinbhai 1109006WL016187 tabiyar babuben bipinbhai 00045 BARB0DBTORD 3346 3346 Processed 04/01/2023 7638463019 TABIYAR BABUBEN BIPINBHAI BANK OF BARODA(606985)
2 BHILODA GJ-09-006-002-003/8852226321
() 		1109006000NRG23291220220530774 30/12/2022 TABIYAD ASHAVINBHAI DALAPATBHAI 1109006WL016187 TABIYAD ASHAVINBHAI DALAPATBHAI 00045 BARB0DBTORD 3346 3346 Processed 04/01/2023 7638463022 ASHWINBHAI DALPATBHAI TABIYAR BANK OF BARODA(606985)
3 BHILODA GJ-09-006-002-003/8852241
() 		1109006000NRG23291220220530775 30/12/2022 KATARA PRAKASHBHAI 1109006WL016187 KATARA PRAKASHBHAI 00045 BARB0DBTORD 3346 3346 Processed 04/01/2023 7638463021 PRAKASHBHAI VISHRAMBHAI KATAR BANK OF BARODA(606985)
4 BHILODA GJ-09-006-002-003/8885556426
() 		1109006000NRG23291220220530780 30/12/2022 tabiyar prakashbhai nanjibhai 1109006WL016188 tabiyar prakashbhai nanjibhai 00045 BARB0DBTORD 3346 3346 Processed 04/01/2023 7638463020 PRAKASHBHAI NANJI TABIYAR BANK OF BARODA(606985)
5 BHILODA GJ-09-006-002-003/9952435
() 		1109006000NRG23291220220530781 30/12/2022 TABIYAR KANTILAL DITAJI 1109006WL016188 TABIYAR KANTILAL DITAJI 00045 BARB0DBTORD 3346 3346 Processed 04/01/2023 7638463018 KANTILAL DITAJI TABIYAR BANK OF BARODA(606985)
6 BHILODA GJ-09-006-002-003/9952482
() 		1109006000NRG23291220220530777 30/12/2022 tabiyar pinalben anilbhai 1109006WL016187 tabiyar pinalben anilbhai 00045 BARB0DBTORD 3346 3346 Processed 04/01/2023 7638463023 TABIYAR PINALBEN ANILBHAI BANK OF BARODA(606985)
SubTotal 20076 20076
7 BHILODA GJ-09-006-002-003/8852314
() 		1109006000NRG23291220220530776 30/12/2022 CHANDRIKA 1109006WL016187 CHANDRIKA 00415 SBIN0010952 3346 3346 Processed 04/01/2023 7638463017 MRS CHANDRIKABEN ASHOKBHAI TABIYAR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 23422 23422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_301222APB_FTO_165262 Bank of Baroda BARB0DBTORD TORDA 20076
2 BHILODA GJ1109006_301222APB_FTO_165262 State Bank of India SBIN0010952 BHILODA 3346

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