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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:13:43 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_301222APB_FTO_165409
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-09-006-070-002/88431099
() 		1109006000NRG23291220220533080 30/12/2022 DAMOR JAYABEN DASHRATHBHAI 1109006WL016269 DAMOR JAYABEN DASHRATHBHAI 00045 BARB0DBSHAY 3105 3105 Processed 04/01/2023 7638463143 JAYABEN DASRATHBHAI DAMOR BANK OF BARODA(606985)
2 BHILODA GJ-09-006-070-002/88521383
() 		1109006000NRG23291220220533085 30/12/2022 NINAMA REKHABEN AJAYBHAI 1109006WL016269 NINAMA REKHABEN AJAYBHAI 00045 BARB0DBSHAY 3147 3147 Processed 04/01/2023 7638463146 REKHABEN AJAYKUMAR NINAMA BANK OF BARODA(606985)
3 BHILODA GJ-09-006-070-002/88521449
() 		1109006000NRG23291220220533086 30/12/2022 GARASIYA NIRUBEN JYANTIBHAI 1109006WL016269 GARASIYA NIRUBEN JYANTIBHAI 00045 BARB0DBSHAY 3147 3147 Processed 04/01/2023 7638463147 NIRUBEN JAYANTIBHAI GARASIYA BANK OF BARODA(606985)
4 BHILODA GJ-09-006-070-002/8852206
() 		1109006000NRG23291220220533095 30/12/2022 GAMETI HASMUKHBHAI LALUBHAI 1109006WL016269 GAMETI HASMUKHBHAI LALUBHAI 00045 BARB0DBSHAY 3060 3060 Processed 04/01/2023 7638463145 GAMETI HASMUKHBHAI LALUBHAI PAYTM PAYMENTS BANK LTD(608032)
5 BHILODA GJ-09-006-070-002/8852206
() 		1109006000NRG23291220220533094 30/12/2022 GAMETI LALAJIBHAI GATUBHAI 1109006WL016269 GAMETI LALAJIBHAI GATUBHAI 00045 BARB0DBSHAY 3060 3060 Processed 04/01/2023 7638463144 LALJIBHAI GATUBHAI GAMETI BANK OF BARODA(606985)
SubTotal 15519 15519
6 BHILODA GJ-09-006-070-002/88521306
() 		1109006000NRG23291220220533083 30/12/2022 Khant Shaileshkumar Mukeshbhai 1109006WL016269 Khant Shaileshkumar Mukeshbhai 00057 BARB0BGGBXX 3417 3417 Processed 04/01/2023 7638463152 MR KHANT SHAILESHKUMAR MUKESHBHAI STATE BANK OF INDIA(508548)
7 BHILODA GJ-09-006-070-002/88521359
() 		1109006000NRG23291220220533084 30/12/2022 VARSAT ASVINBHAI MAXIBHAI 1109006WL016269 VARSAT ASVINBHAI MAXIBHAI 00057 BARB0BGGBXX 3105 3105 Processed 04/01/2023 7638463142 ASHWINKUMAR MAKSHIBHAI VARSAT BANK OF BARODA(606985)
8 BHILODA GJ-09-006-070-002/8852149912
() 		1109006000NRG23291220220533088 30/12/2022 Sundaben Anilbhai Damor 1109006WL016269 Sundaben Anilbhai Damor 00057 BARB0BGGBXX 3147 3147 Processed 04/01/2023 7638463151 SUNANDABEN ANILBHAI DAMOR BANK OF BARODA(606985)
9 BHILODA GJ-09-006-070-002/8852149913
() 		1109006000NRG23291220220533089 30/12/2022 Damor Anilkumar Laxmanbhai 1109006WL016269 Damor Anilkumar Laxmanbhai 00057 BARB0BGGBXX 3417 3417 Processed 04/01/2023 7638463148 DAMOR ANILKUMAR LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 BHILODA GJ-09-006-070-002/8852149915
() 		1109006000NRG23291220220533091 30/12/2022 Savitaben Laxmanbhai Damor 1109006WL016269 Savitaben Laxmanbhai Damor 00057 BARB0BGGBXX 3411 3411 Processed 04/01/2023 7638463150 SAVEETABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
11 BHILODA GJ-09-006-070-002/8852149917
() 		1109006000NRG23291220220533093 30/12/2022 Laxmanbhai Ramjibhai Damor 1109006WL016269 Laxmanbhai Ramjibhai Damor 00057 BARB0BGGBXX 3060 3060 Processed 04/01/2023 7638463149 LAXMANBHAI RAMJIBHAI DAMOR BANK OF BARODA(606985)
SubTotal 19557 19557
12 BHILODA GJ-09-006-070-002/88521289
() 		1109006000NRG23291220220533081 30/12/2022 Tarar Anand Kumar 1109006WL016269 Tarar Anand Kumar 00691 IPOS0000001 3105 3105 Processed 04/01/2023 7638463141 MR TARAR ANAND KUMAR STATE BANK OF INDIA(508548)
13 BHILODA GJ-09-006-070-002/8852149914
() 		1109006000NRG23291220220533090 30/12/2022 Yogeshkumar Laxmanbhai Damor 1109006WL016269 Yogeshkumar Laxmanbhai Damor 00691 IPOS0000001 3417 3417 Processed 04/01/2023 7638463140 YOGESHKUMAR LAXMANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 6522 6522
Total 41598 41598

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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_165409 Bank of Baroda BARB0DBSHAY SHAMLAJI 15519
2 BHILODA GJ1109006_301222APB_FTO_165409 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 19557
3 BHILODA GJ1109006_301222APB_FTO_165409 India Post Payments Bank IPOS0000001 MODASA 6522

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