Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:15:57 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_301222FTO_165402
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-09-006-070-001/8852149879
() 		1109006000NRG23291220220533020 30/12/2022 ninama hanshaben dineshbhai 1109006WL016266 ninama hanshaben dineshbhai 00045 BARB0DBSHAY 3438 3438 Processed 04/01/2023 7638292180 ninama hanshaben dineshbhai ()
2 BHILODA GJ-09-006-070-002/884663
() 		1109006000NRG23291220220533032 30/12/2022 ASARI HANSHABEN MIKHAYEL 1109006WL016266 ASARI HANSHABEN MIKHAYEL 00045 BARB0DBSHAY 3120 3120 Processed 04/01/2023 7638292179 ASARI HANSHABEN MIKHAYEL ()
SubTotal 6558 6558
3 BHILODA GJ-09-006-070-002/88521245
() 		1109006000NRG23291220220533033 30/12/2022 pikeshbhai 1109006WL016266 pikeshbhai 00057 BARB0BGGBXX 3237 3237 Processed 04/01/2023 7638292178 pikeshbhai ()
SubTotal 3237 3237
4 BHILODA GJ-09-006-070-001/8852149912
() 		1109006000NRG23291220220533027 30/12/2022 rohitkumar hirabhai 1109006WL016266 rohitkumar hirabhai 00165 IBKL0001281 3231 3231 Processed 04/01/2023 7638292181 rohitkumar hirabhai ()
SubTotal 3231 3231
5 BHILODA GJ-09-006-070-001/8852149890
() 		1109006000NRG23291220220533023 30/12/2022 savjibhai bhikhabhai 1109006WL016266 savjibhai bhikhabhai 00468 UBIN0571407 3174 3174 Processed 04/01/2023 7638292186 savjibhai bhikhabhai ()
6 BHILODA GJ-09-006-070-001/8852149893
() 		1109006000NRG23291220220533025 30/12/2022 babubhai sartanbhai 1109006WL016266 babubhai sartanbhai 00468 UBIN0571407 3174 3174 Processed 04/01/2023 7638292185 babubhai sartanbhai ()
SubTotal 6348 6348
7 BHILODA GJ-09-006-070-001/8852149858
() 		1109006000NRG23291220220533017 30/12/2022 kodiben becharbhai 1109006WL016266 kodiben becharbhai 00691 IPOS0000001 3120 3120 Processed 04/01/2023 7638292184 kodiben becharbhai ()
8 BHILODA GJ-09-006-070-001/8852149880
() 		1109006000NRG23291220220533021 30/12/2022 chetnaben chandubhai 1109006WL016266 chetnaben chandubhai 00691 IPOS0000001 3438 3438 Processed 04/01/2023 7638292183 chetnaben chandubhai ()
9 BHILODA GJ-09-006-070-001/8852149885
() 		1109006000NRG23291220220533022 30/12/2022 chauhan sangitaben 1109006WL016266 chauhan sangitaben 00691 IPOS0000001 3438 3438 Processed 04/01/2023 7638292182 chauhan sangitaben ()
SubTotal 9996 9996
Total 29370 29370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_301222FTO_165402 Bank of Baroda BARB0DBSHAY SHAMLAJI 6558
2 BHILODA GJ1109006_301222FTO_165402 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3237
3 BHILODA GJ1109006_301222FTO_165402 IDBI Bank IBKL0001281 Bhiloda 3231
4 BHILODA GJ1109006_301222FTO_165402 Union Bank of India UBIN0571407 BHILODA 6348
5 BHILODA GJ1109006_301222FTO_165402 India Post Payments Bank IPOS0000001 MODASA 9996

Download In Excel