Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:12 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_260423APB_FTO_11092
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-09-010-044-001/770895979
() 		1109010000NRG24260420230036159 26/04/2023 DESAI BABUBEN JAIMALBHAI 1109010WL000811 DESAI BABUBEN JAIMALBHAI 00045 BARB0DBCHOI 1400 1400 Processed 10/05/2023 1402084142 DESAI BABUBEN JAYMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 BAYAD GJ-09-010-044-002/77089588
() 		1109010000NRG24260420230036160 26/04/2023 PATHAN KASAMMIYA ASHRAFMIYA 1109010WL000811 PATHAN KASAMMIYA ASHRAFMIYA 00045 BARB0DBCHOI 1500 1500 Processed 10/05/2023 1402084137 KASAMKHAN ASRAFKHAN PATHAN BANK OF BARODA(606985)
3 BAYAD GJ-09-010-044-002/770895902
() 		1109010000NRG24260420230036161 26/04/2023 RAVAL BABUBHAI JIVABHAI 1109010WL000811 RAVAL BABUBHAI JIVABHAI 00045 BARB0DBCHOI 1500 1500 Processed 10/05/2023 1402084139 RAVAL BABUBHAI JIVABHAI BANK OF BARODA(606985)
4 BAYAD GJ-09-010-044-002/770895935
() 		1109010000NRG24260420230036162 26/04/2023 KHANT LALITABEN PRATAPBHAI 1109010WL000811 KHANT LALITABEN PRATAPBHAI 00045 BARB0DBCHOI 1500 1500 Processed 10/05/2023 1402084143 LALITABEN PRATAPBHAI KHANT BANK OF BARODA(606985)
5 BAYAD GJ-09-010-044-002/770895967
() 		1109010000NRG24260420230036163 26/04/2023 PARMAR CHIRAGKUMAR UDABHAI 1109010WL000811 PARMAR CHIRAGKUMAR UDABHAI 00045 BARB0DBCHOI 1500 1500 Processed 10/05/2023 1402084146 CHIRAGBHAI UDABHAI PARMAR BANK OF BARODA(606985)
6 BAYAD GJ-09-010-044-002/770896014
() 		1109010000NRG24260420230036165 26/04/2023 CHAMAR DHARMABHAI GODABHAI 1109010WL000811 CHAMAR DHARMABHAI GODABHAI 00045 BARB0DBCHOI 1500 1500 Processed 10/05/2023 1402084144 CHAMAR DHARMABHAI BANK OF BARODA(606985)
7 BAYAD GJ-09-010-044-002/770896034
() 		1109010000NRG24260420230036166 26/04/2023 PARMAR MANGALBHAI RAVAJI 1109010WL000811 PARMAR MANGALBHAI RAVAJI 00045 BARB0DBCHOI 1500 1500 Processed 10/05/2023 1402084145 MANGALBHAI RAVAJI PARMAR BANK OF BARODA(606985)
8 BAYAD GJ-09-010-044-002/770896103
() 		1109010000NRG24260420230036169 26/04/2023 CHAUHAN HETALBEN VIKRAMBHAI 1109010WL000811 CHAUHAN HETALBEN VIKRAMBHAI 00045 BARB0DBCHOI 3585 3585 Processed 10/05/2023 1402084140 CHAUHAN HETALBEN VIKRAMBHAI BANK OF BARODA(606985)
9 BAYAD GJ-09-010-044-002/770896103
() 		1109010000NRG24260420230036168 26/04/2023 CHAUHAN VIKRAMKUMAR VINODBHAI 1109010WL000811 CHAUHAN VIKRAMKUMAR VINODBHAI 00045 BARB0DBCHOI 1500 1500 Processed 10/05/2023 1402084141 VIKRAMKUMAR VINODBHAI CHAUHAN BANK OF BARODA(606985)
10 BAYAD GJ-09-010-044-002/77089630
() 		1109010000NRG24260420230036171 26/04/2023 PARMAR JAYESHBHAI SOMABHAI 1109010WL000811 PARMAR JAYESHBHAI SOMABHAI 00045 BARB0DBCHOI 3585 3585 Processed 10/05/2023 1402084138 JAYESHBHAI SOMABHAI PARMAR BANK OF BARODA(606985)
SubTotal 19070 19070
11 BAYAD GJ-09-010-044-002/770896099
() 		1109010000NRG24260420230036167 26/04/2023 VALAND SHRAVANKUMAR PRAVINBHAI 1109010WL000811 VALAND SHRAVANKUMAR PRAVINBHAI 00078 CNRB0004536 1500 1500 Processed 10/05/2023 1402084134 VALAND SHRAVANKUMAR PRAVINBHAI CANARA BANK(508532)
12 BAYAD GJ-09-010-044-002/770896104
() 		1109010000NRG24260420230036170 26/04/2023 VALAND ATULKUMAR 1109010WL000811 VALAND ATULKUMAR 00078 CNRB0004536 3585 3585 Processed 10/05/2023 1402084136 ATULBHAI PRAVINBHAI VALAND CANARA BANK(508532)
SubTotal 5085 5085
13 BAYAD GJ-09-010-044-002/770895991
() 		1109010000NRG24260420230036164 26/04/2023 GOHEL SHANTABEN ATMARAM 1109010WL000811 GOHEL SHANTABEN ATMARAM 00415 SBIN0001209 1500 1500 Processed 10/05/2023 1402084135 MRS SHANTABEN ATAMARAM GOHEL STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 25655 25655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_260423APB_FTO_11092 Bank of Baroda BARB0DBCHOI CHOILA 19070
2 BAYAD GJ1109010_260423APB_FTO_11092 Canara Bank CNRB0004536 Bayad 5085
3 BAYAD GJ1109010_260423APB_FTO_11092 State Bank of India SBIN0001209 BAYAD 1500

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