Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:59:32 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_230823APB_FTO_122385
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 BAYAD GJ-09-010-006-001/7710118995
() 		1109010000NRG24230820230521126 23/08/2023 ZALA LAXMIBEN 1109010WL012265 ZALA LAXMIBEN 00045 BARB0JETHOL 3328 3328 Processed 20/09/2023 5774373786 ZALA LAXMIBEN BANK OF BARODA(606985)
SubTotal 3328 3328
2 BAYAD GJ-09-010-006-001/7710119039
() 		1109010000NRG24230820230521128 23/08/2023 ZALA DIPIKABEN PUNAMSINH 1109010WL012265 ZALA DIPIKABEN PUNAMSINH 00089 CBIN0280480 3584 3584 Processed 20/09/2023 5774373790 Mr. DIPIKABEN PUNAMSINH ZALA CENTRAL BANK OF INDIA(607115)
3 BAYAD GJ-09-010-006-001/7710119039
() 		1109010000NRG24230820230521127 23/08/2023 ZALA PUNAMSINH MOHANSINH 1109010WL012265 ZALA PUNAMSINH MOHANSINH 00089 CBIN0280480 3328 3328 Processed 20/09/2023 5774373787 PUNAMSINH MOHANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
4 BAYAD GJ-09-010-006-001/7710698
() 		1109010000NRG24230820230521130 23/08/2023 DOLATSINH BHAYJISINH SOLANKI 1109010WL012265 DOLATSINH BHAYJISINH SOLANKI 00089 CBIN0280480 3584 3584 Processed 20/09/2023 5774373791 Mr. DOLATSINH BHAYJISINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 10496 10496
5 BAYAD GJ-09-010-006-001/7711050
() 		1109010000NRG24230820230521131 23/08/2023 AMARSINH ZHALA 1109010WL012265 AMARSINH ZHALA 00415 SBIN0002679 3584 3584 Processed 20/09/2023 5774373788 MR ZALA AMARSINH MOTISINH STATE BANK OF INDIA(508548)
6 BAYAD GJ-09-010-006-001/7711050
() 		1109010000NRG24230820230521132 23/08/2023 SHIVSINH 1109010WL012265 SHIVSINH 00415 SBIN0002679 3584 3584 Processed 20/09/2023 5774373789 MR ZALA SHIVSINH STATE BANK OF INDIA(508548)
SubTotal 7168 7168
Total 20992 20992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_230823APB_FTO_122385 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 3328
2 BAYAD GJ1109010_230823APB_FTO_122385 Central Bank Of India CBIN0280480 DEHMAI 10496
3 BAYAD GJ1109010_230823APB_FTO_122385 State Bank of India SBIN0002679 SATHAMBA 7168

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