Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:51:00 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_310323FTO_220262
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-09-006-010-001/885610689
() 		1109006000NRG23290320230706284 31/03/2023 MODIYA RAJESHBHAI DHULABHAI 1109006WL022092 MODIYA RAJESHBHAI DHULABHAI 00045 BARB0DBBLOD 1386 1386 Processed 03/05/2023 1171567265 MODIYA RAJESHBHAI DHULABHAI ()
SubTotal 1386 1386
2 BHILODA GJ-09-006-010-001/885610697
() 		1109006000NRG23290320230706285 31/03/2023 ASAARII AMRUTBAHI RUUPAJIBHAI 1109006WL022092 ASAARII AMRUTBAHI RUUPAJIBHAI 00045 BARB0DBWANK 1190 1190 Processed 03/05/2023 1171567264 ASAARII AMRUTBAHI RUUPAJIBHAI ()
SubTotal 1190 1190
3 BHILODA GJ-09-006-010-001/885610698
() 		1109006000NRG23290320230706286 31/03/2023 PANDAV RAHULKUMAR CHANDUBHAI 1109006WL022092 PANDAV RAHULKUMAR CHANDUBHAI 00415 SBIN0010952 1386 1386 Processed 03/05/2023 1171567260 MR PANDAV RAHULKUMAR ()
SubTotal 1386 1386
4 BHILODA GJ-09-006-010-001/88106234
() 		1109006000NRG23290320230706278 31/03/2023 PANDOR BADAJI SOMABHAI 1109006WL022092 PANDOR BADAJI SOMABHAI 00502 BKDN0700000 1386 1386 Processed 03/05/2023 1171567258 PANDOR BADAJI SOMABHAI ()
5 BHILODA GJ-09-006-010-001/88106263
() 		1109006000NRG23290320230706279 31/03/2023 PANDOR MANIBEN SURESHBHAI 1109006WL022092 PANDOR MANIBEN SURESHBHAI 00502 BKDN0700000 1194 1194 Processed 03/05/2023 1171567262 PANDOR MANIBEN SURESHBHAI ()
6 BHILODA GJ-09-006-010-001/885610431
() 		1109006000NRG23290320230706280 31/03/2023 ASARI RAMILABEN HARESHBHAI 1109006WL022092 ASARI RAMILABEN HARESHBHAI 00502 BKDN0700000 1386 1386 Processed 03/05/2023 1171567263 ASARI RAMILABEN HARESHBHAI ()
7 BHILODA GJ-09-006-010-001/885610565
() 		1109006000NRG23290320230706281 31/03/2023 KHARADI BHARATBHAI NANJIBHAI 1109006WL022092 KHARADI BHARATBHAI NANJIBHAI 00502 BKDN0700000 1386 1386 Processed 03/05/2023 1171567266 KHARADI BHARATBHAI NANJIBHAI ()
8 BHILODA GJ-09-006-010-001/885610571
() 		1109006000NRG23290320230706282 31/03/2023 KHARADI LALITABEN KANTIBHAI 1109006WL022092 KHARADI LALITABEN KANTIBHAI 00502 BKDN0700000 1386 1386 Processed 03/05/2023 1171567259 KHARADI LALITABEN KANTIBHAI ()
9 BHILODA GJ-09-006-010-001/885610622
() 		1109006000NRG23290320230706283 31/03/2023 ASARI JIVIBEN VIKRAMBHAI 1109006WL022092 ASARI JIVIBEN VIKRAMBHAI 00502 BKDN0700000 1386 1386 Processed 03/05/2023 1171567261 ASARI JIVIBEN VIKRAMBHAI ()
SubTotal 8124 8124
Total 12086 12086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_310323FTO_220262 Bank of Baroda BARB0DBBLOD BHILODA 1386
2 BHILODA GJ1109006_310323FTO_220262 Bank of Baroda BARB0DBWANK WANKANER 1190
3 BHILODA GJ1109006_310323FTO_220262 State Bank of India SBIN0010952 BHILODA 1386
4 BHILODA GJ1109006_310323FTO_220262 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8124

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