Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:36:13 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_090823APB_FTO_113004
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-09-010-021-001/771010051
() 		1109010000NRG24090820230513372 09/08/2023 savitriben 1109010WL011325 savitriben 00045 BARB0BAYADX 3585 3585 Processed 20/09/2023 5774489139 SOLANKI SAVITRIBEN UNION BANK OF INDIA(508500)
SubTotal 3585 3585
2 BAYAD GJ-09-010-021-001/771010582
() 		1109010000NRG24090820230513374 09/08/2023 MANJULABEN 1109010WL011325 MANJULABEN 00089 CBIN0280480 3585 3585 Processed 20/09/2023 5774489143 SOLANKI MANJULABEN UNION BANK OF INDIA(508500)
3 BAYAD GJ-09-010-021-001/771010582
() 		1109010000NRG24090820230513373 09/08/2023 SOLANKI SARDARSHIH RAMSHIH 1109010WL011325 SOLANKI SARDARSHIH RAMSHIH 00089 CBIN0280480 3585 3585 Processed 20/09/2023 5774489140 Mr. SARDARSINH RAMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7170 7170
4 BAYAD GJ-09-010-028-003/7710119057
() 		1109010000NRG24080820230512872 09/08/2023 SOLANKI MANHARSINH NATVARSINH 1109010WL011277 SOLANKI MANHARSINH NATVARSINH 00415 SBIN0002679 2519 2519 Processed 20/09/2023 5774489141 MR SOLANKI MANHARSINH STATE BANK OF INDIA(508548)
SubTotal 2519 2519
5 BAYAD GJ-09-010-021-001/771010051
() 		1109010000NRG24090820230513371 09/08/2023 SOLANKI VAKHATSINH SARDARSINH 1109010WL011325 SOLANKI VAKHATSINH SARDARSINH 00468 UBIN0560693 3585 3585 Processed 20/09/2023 5774489142 Mr. VAKHATSINH SARDARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3585 3585
Total 16859 16859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_090823APB_FTO_113004 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 3585
2 BAYAD GJ1109010_090823APB_FTO_113004 Central Bank Of India CBIN0280480 DEHMAI 7170
3 BAYAD GJ1109010_090823APB_FTO_113004 State Bank of India SBIN0002679 SATHAMBA 2519
4 BAYAD GJ1109010_090823APB_FTO_113004 Union Bank of India UBIN0560693 BAYAD 3585

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