Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:45 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_301222FTO_166129
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-09-006-059-002/2884437773
() 		1109006000NRG23291220220531309 30/12/2022 Katara Kantibhai Somabhai 1109006WL016205 Katara Kantibhai Somabhai 00045 BARB0DBSHAY 3346 3346 Processed 04/01/2023 7638291423 Katara Kantibhai Somabhai ()
SubTotal 3346 3346
2 BHILODA GJ-09-006-022-001/8849834980
() 		1109006000NRG23301220220534554 30/12/2022 radhaben m bhagora 1109006WL016318 radhaben m bhagora 00057 BARB0BGGBXX 3346 3346 Processed 04/01/2023 7638291420 radhaben m bhagora ()
3 BHILODA GJ-09-006-022-001/8849834996
() 		1109006000NRG23301220220534555 30/12/2022 DAMOR MANOJBHAI SURJIBHAI 1109006WL016318 DAMOR MANOJBHAI SURJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/01/2023 7638291418 DAMOR MANOJBHAI SURJIBHAI ()
4 BHILODA GJ-09-006-045-001/8858835808
() 		1109006000NRG23291220220531400 30/12/2022 DHUSA BACHUBHAI MANGALABHAI 1109006WL016222 DHUSA BACHUBHAI MANGALABHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/01/2023 7638291416 DHUSA BACHUBHAI MANGALABHAI ()
5 BHILODA GJ-09-006-059-001/2884437788
() 		1109006000NRG23291220220531293 30/12/2022 suvera kirtikumar kunvarjibhai 1109006WL016203 suvera kirtikumar kunvarjibhai 00057 BARB0BGGBXX 3346 3346 Processed 04/01/2023 7638291421 suvera kirtikumar kunvarjibhai ()
6 BHILODA GJ-09-006-059-002/8843765
() 		1109006000NRG23291220220531310 30/12/2022 AMRUTBHAI RAGHAJIBHAI KATARA 1109006WL016205 AMRUTBHAI RAGHAJIBHAI KATARA 00057 BARB0BGGBXX 3346 3346 Processed 04/01/2023 7638291417 AMRUTBHAI RAGHAJIBHAI KATARA ()
7 BHILODA GJ-09-006-059-002/8844437834
() 		1109006000NRG23291220220531299 30/12/2022 BARNDA ASHOKBHAI BABUBHAI 1109006WL016203 BARNDA ASHOKBHAI BABUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/01/2023 7638291419 BARNDA ASHOKBHAI BABUBHAI ()
8 BHILODA GJ-09-006-059-002/8844437846
() 		1109006000NRG23291220220531311 30/12/2022 GAMETI RAJENDRABHAI JAVANJIBHAI 1109006WL016205 GAMETI RAJENDRABHAI JAVANJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/01/2023 7638291422 GAMETI RAJENDRABHAI JAVANJIBHAI ()
SubTotal 23422 23422
9 BHILODA GJ-09-006-059-001/88522214
() 		1109006000NRG23291220220531298 30/12/2022 KATARA ASHVINBHAI BADA 1109006WL016203 KATARA ASHVINBHAI BADA 00502 BKDN0700000 3346 3346 Processed 04/01/2023 7638291424 KATARA ASHVINBHAI BADA ()
SubTotal 3346 3346
Total 30114 30114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_301222FTO_166129 Bank of Baroda BARB0DBSHAY SHAMLAJI 3346
2 BHILODA GJ1109006_301222FTO_166129 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 23422
3 BHILODA GJ1109006_301222FTO_166129 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3346

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