Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:52 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_310323APB_FTO_221223
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-09-006-027-002/885676709
() 		1109006000NRG23310320230710216 31/03/2023 BARIYA JAGDISHBHAI KHIMJIBHAI 1109006WL022290 BARIYA JAGDISHBHAI KHIMJIBHAI 00045 BARB0DBISAR 1335 1335 Processed 26/05/2023 1877585591 JAGDISHKUMAR KHEMJIBHAI BARIYA BANK OF BARODA(606985)
2 BHILODA GJ-09-006-027-002/885676709
() 		1109006000NRG23310320230710217 31/03/2023 BARIYA SANGITABEN JAGDISHBHAI 1109006WL022290 BARIYA SANGITABEN JAGDISHBHAI 00045 BARB0DBISAR 1335 1335 Processed 26/05/2023 1877585592 Bariya Sagitaben Jagdishbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2670 2670
3 BHILODA GJ-09-006-027-002/884676280
() 		1109006000NRG23310320230710203 31/03/2023 TARAR SACHIBHAI RAJUBHAI 1109006WL022290 TARAR SACHIBHAI RAJUBHAI 00045 BARB0DBSHAY 1344 1344 Processed 26/05/2023 1877585590 SACHINBHAI RAJUBHAI TARAL BANK OF BARODA(606985)
SubTotal 1344 1344
4 BHILODA GJ-09-006-027-002/829290
() 		1109006000NRG23310320230710194 31/03/2023 JALABHAI 1109006WL022290 JALABHAI 00057 BARB0BGGBXX 1314 1314 Processed 26/05/2023 1877585594 JALABHAI PUJABHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
5 BHILODA GJ-09-006-027-002/8846516
() 		1109006000NRG23310320230710195 31/03/2023 Jalambhai 1109006WL022290 Jalambhai 00057 BARB0BGGBXX 1314 1314 Processed 26/05/2023 1877585598 GODHA JALAMBHAI GEDALBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2628 2628
6 BHILODA GJ-09-006-027-002/8846576
() 		1109006000NRG23310320230710197 31/03/2023 chuhan vinodbhai koyabhai 1109006WL022290 chuhan vinodbhai koyabhai 00168 ICIC0000851 1314 1314 Processed 26/05/2023 1877585589 VINODBHAI KOHYABHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 1314 1314
7 BHILODA GJ-09-006-027-002/829264
() 		1109006000NRG23310320230710193 31/03/2023 VISHARAMBHAI 1109006WL022290 VISHARAMBHAI 00502 BKDN0700000 1314 1314 Processed 26/05/2023 1877585605 Mr. VISRAMBHAI KAVJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 BHILODA GJ-09-006-027-002/8846564
() 		1109006000NRG23310320230710196 31/03/2023 KABABHAI 1109006WL022290 KABABHAI 00502 BKDN0700000 1314 1314 Processed 26/05/2023 1877585614 CHAUHAN KALABHAI BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 BHILODA GJ-09-006-027-002/8846576
() 		1109006000NRG23310320230710198 31/03/2023 CHUHAN CHETNABEN VINODBHAI 1109006WL022290 CHUHAN CHETNABEN VINODBHAI 00502 BKDN0700000 1311 1311 Processed 26/05/2023 1877585596 ChauhanChetnaben FINCARE SMALL FINANCE BANK LTD(608304)
10 BHILODA GJ-09-006-027-002/88467604
() 		1109006000NRG23310320230710200 31/03/2023 Bariya Chimanbhai Mangalabhai 1109006WL022290 Bariya Chimanbhai Mangalabhai 00502 BKDN0700000 1311 1311 Processed 26/05/2023 1877585610 CHIMANBHAI MANGLABHAI BARIYA BANK OF BARODA(606985)
11 BHILODA GJ-09-006-027-002/88467604
() 		1109006000NRG23310320230710199 31/03/2023 maniben chimanbhai bariya 1109006WL022290 maniben chimanbhai bariya 00502 BKDN0700000 1311 1311 Processed 26/05/2023 1877585611 MANIBEN CHIMANBHAI BARIA BANK OF BARODA(606985)
12 BHILODA GJ-09-006-027-002/884676279
() 		1109006000NRG23310320230710201 31/03/2023 GODHA MOGHIBEN SHAMBHUBHAI 1109006WL022290 GODHA MOGHIBEN SHAMBHUBHAI 00502 BKDN0700000 1311 1311 Processed 26/05/2023 1877585617 MOGHIBEN SAMBHUBHAI GODHA BANK OF BARODA(606985)
13 BHILODA GJ-09-006-027-002/884676280
() 		1109006000NRG23310320230710202 31/03/2023 TARAR RAJUBHAI JALAMBHAI 1109006WL022290 TARAR RAJUBHAI JALAMBHAI 00502 BKDN0700000 1311 1311 Processed 26/05/2023 1877585597 TARAL RAJUBHAI JALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 BHILODA GJ-09-006-027-002/884676301
() 		1109006000NRG23310320230710204 31/03/2023 TARAR DAHYABHAI NANABHAI 1109006WL022290 TARAR DAHYABHAI NANABHAI 00502 BKDN0700000 1344 1344 Processed 26/05/2023 1877585613 TARAL DAHYABHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 BHILODA GJ-09-006-027-002/884676305
() 		1109006000NRG23310320230710205 31/03/2023 TARAR MONABHAI MOTIBHAI 1109006WL022290 TARAR MONABHAI MOTIBHAI 00502 BKDN0700000 1344 1344 Processed 26/05/2023 1877585599 TARAL MANABHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 BHILODA GJ-09-006-027-002/884676314
() 		1109006000NRG23310320230710206 31/03/2023 TARAR HIRABHAI DHULABHAI 1109006WL022290 TARAR HIRABHAI DHULABHAI 00502 BKDN0700000 1344 1344 Processed 26/05/2023 1877585600 TARAL HIRABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 BHILODA GJ-09-006-027-002/884676314
() 		1109006000NRG23310320230710207 31/03/2023 TARAR NIRUBEN HIRABHAI 1109006WL022290 TARAR NIRUBEN HIRABHAI 00502 BKDN0700000 1344 1344 Processed 26/05/2023 1877585603 NIRUBEN HIRABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
18 BHILODA GJ-09-006-027-002/884676326
() 		1109006000NRG23310320230710208 31/03/2023 TARAR NATHABHAI JEMABHAI 1109006WL022290 TARAR NATHABHAI JEMABHAI 00502 BKDN0700000 1339 1339 Processed 26/05/2023 1877585615 TARAL NATHABHAI JEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 BHILODA GJ-09-006-027-002/884676330
() 		1109006000NRG23310320230710209 31/03/2023 GODHA BHIKHABHAI VALAMBHAI 1109006WL022290 GODHA BHIKHABHAI VALAMBHAI 00502 BKDN0700000 1339 1339 Processed 26/05/2023 1877585616 GODHA BHIKHABHAI VALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 BHILODA GJ-09-006-027-002/884676394
() 		1109006000NRG23310320230710210 31/03/2023 GODHA KALIBEN HIRABHAI 1109006WL022290 GODHA KALIBEN HIRABHAI 00502 BKDN0700000 1339 1339 Processed 26/05/2023 1877585619 GODHA KALIBEN HIRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
21 BHILODA GJ-09-006-027-002/885614
() 		1109006000NRG23310320230710211 31/03/2023 GODHA MASHUR BHIKHABHAI 1109006WL022290 GODHA MASHUR BHIKHABHAI 00502 BKDN0700000 1339 1339 Processed 26/05/2023 1877585602 GODHA MASURBHAI BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 BHILODA GJ-09-006-027-002/885659
() 		1109006000NRG23310320230710212 31/03/2023 GODHA BHARATBHAI KONABHAI 1109006WL022290 GODHA BHARATBHAI KONABHAI 00502 BKDN0700000 1339 1339 Processed 26/05/2023 1877585618 BHARATBHAI KANABHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
23 BHILODA GJ-09-006-027-002/885676638
() 		1109006000NRG23310320230710213 31/03/2023 godha manguben ratnaji 1109006WL022290 godha manguben ratnaji 00502 BKDN0700000 1335 1335 Processed 26/05/2023 1877585612 MANGUBEN RATNABHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
24 BHILODA GJ-09-006-027-002/885676668
() 		1109006000NRG23310320230710215 31/03/2023 Bareeya Jinabahen Sureshbhai 1109006WL022290 Bareeya Jinabahen Sureshbhai 00502 BKDN0700000 1335 1335 Processed 26/05/2023 1877585607 JINABEN SURESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
25 BHILODA GJ-09-006-027-002/885676668
() 		1109006000NRG23310320230710214 31/03/2023 Bareeya Sureshbhai Manjibhai 1109006WL022290 Bareeya Sureshbhai Manjibhai 00502 BKDN0700000 1335 1335 Processed 26/05/2023 1877585606 BAREEYA SURESHBHAI MANJIBHAI CANARA BANK(508532)
26 BHILODA GJ-09-006-027-002/8856767157
() 		1109006000NRG23310320230710218 31/03/2023 Tarar Keshabhai Dhulabhai 1109006WL022290 Tarar Keshabhai Dhulabhai 00502 BKDN0700000 1314 1314 Processed 26/05/2023 1877585604 KESHABHAI DHULABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
27 BHILODA GJ-09-006-027-002/8856767157
() 		1109006000NRG23310320230710219 31/03/2023 Tarar Rinaben Keshabhai 1109006WL022290 Tarar Rinaben Keshabhai 00502 BKDN0700000 1314 1314 Processed 26/05/2023 1877585608 RINABEN KESHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
28 BHILODA GJ-09-006-027-002/8856767162
() 		1109006000NRG23310320230710220 31/03/2023 GODHA SHANTABEN KOHYABHAI 1109006WL022290 GODHA SHANTABEN KOHYABHAI 00502 BKDN0700000 1314 1314 Processed 26/05/2023 1877585609 Mrs. SHANTABEN KOHYABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 BHILODA GJ-09-006-027-002/8856767164
() 		1109006000NRG23310320230710221 31/03/2023 DAMOR VALJIBHAI MARTABHAI 1109006WL022290 DAMOR VALJIBHAI MARTABHAI 00502 BKDN0700000 1314 1314 Processed 26/05/2023 1877585601 DAMOR VALAJIBHAI MARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 BHILODA GJ-09-006-027-002/8856767218
() 		1109006000NRG23310320230710222 31/03/2023 Godha Anitabahen Bharatkumar 1109006WL022290 Godha Anitabahen Bharatkumar 00502 BKDN0700000 1314 1314 Processed 26/05/2023 1877585595 GODHA ANITABAHEN BHARATKUMAR BARODA GUJARAT GRAMIN BANK(606995)
31 BHILODA GJ-09-006-027-002/8856767223
() 		1109006000NRG23310320230710223 31/03/2023 shetanbhai 1109006WL022290 shetanbhai 00502 BKDN0700000 1326 1326 Processed 26/05/2023 1877585593 GODHA SHETANBHAI JALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33155 33155
Total 41111 41111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_310323APB_FTO_221223 Bank of Baroda BARB0DBISAR ISARI 2670
2 BHILODA GJ1109006_310323APB_FTO_221223 Bank of Baroda BARB0DBSHAY SHAMLAJI 1344
3 BHILODA GJ1109006_310323APB_FTO_221223 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 1314
4 BHILODA GJ1109006_310323APB_FTO_221223 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1314
5 BHILODA GJ1109006_310323APB_FTO_221223 ICICI BANK ICIC0000851 SURAT ( CITY LIGHT) 1314
6 BHILODA GJ1109006_310323APB_FTO_221223 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank Dahegamda 3999
7 BHILODA GJ1109006_310323APB_FTO_221223 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 29156

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