Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:06 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_140623APB_FTO_61306
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-09-010-001-005/7711195
() 		1109010000NRG24090620230328991 14/06/2023 KHANT RANGUSINH AMBALAL 1109010WL006111 KHANT RANGUSINH AMBALAL 00045 BARB0BAYADX 3800 3800 Processed 17/06/2023 2620844648 KHANT RANGUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAYAD GJ-09-010-001-005/7711268
() 		1109010000NRG24090620230328996 14/06/2023 PARMAR HASMUKHBHAI ARJANBHAI 1109010WL006111 PARMAR HASMUKHBHAI ARJANBHAI 00045 BARB0BAYADX 3808 3808 Processed 17/06/2023 2620844647 HASMUKHBHAI ARJANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 7608 7608
3 BAYAD GJ-09-010-001-005/7711265
() 		1109010000NRG24090620230328993 14/06/2023 PARMAR RANJITBHAI ISHVARBHAI 1109010WL006111 PARMAR RANJITBHAI ISHVARBHAI 00048 BKID0002405 3800 3800 Processed 17/06/2023 2620844649 Mr. RANJITBHAI ISHVARBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 BAYAD GJ-09-010-001-005/7711265
() 		1109010000NRG24090620230328992 14/06/2023 PARMAR VIJAYBHAI ISHVARBHAI 1109010WL006111 PARMAR VIJAYBHAI ISHVARBHAI 00048 BKID0002405 3800 3800 Processed 17/06/2023 2620844650 VIJAYKUMAR ISHVARBHAI PARMAR BANK OF BARODA(606985)
SubTotal 7600 7600
5 BAYAD GJ-09-010-001-001/7711269
() 		1109010000NRG24090620230328987 14/06/2023 PARMAR KALIBEN AMARATBHAI 1109010WL006111 PARMAR KALIBEN AMARATBHAI 00415 SBIN0001209 3824 3824 Processed 17/06/2023 2620844651 MRS KALIBEN AMRATBHAI PARMAR STATE BANK OF INDIA(508548)
6 BAYAD GJ-09-010-001-005/7711195
() 		1109010000NRG24090620230328990 14/06/2023 KHANT GITABEN RANGUSINH 1109010WL006111 KHANT GITABEN RANGUSINH 00415 SBIN0001209 3800 3800 Processed 17/06/2023 2620844652 KHANT GEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7624 7624
7 BAYAD GJ-09-010-001-005/7711266
() 		1109010000NRG24090620230328994 14/06/2023 PARMAR KAPILABEN RAYJIBHAI 1109010WL006111 PARMAR KAPILABEN RAYJIBHAI 00691 IPOS0000001 3808 3808 Processed 17/06/2023 2620844653 PARMAR KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAYAD GJ-09-010-001-005/7711266
() 		1109010000NRG24090620230328995 14/06/2023 PARMAR SUDHABEN HITESHBHAI 1109010WL006111 PARMAR SUDHABEN HITESHBHAI 00691 IPOS0000001 3808 3808 Processed 17/06/2023 2620844646 PARMAR SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
Total 30448 30448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_140623APB_FTO_61306 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 7608
2 BAYAD GJ1109010_140623APB_FTO_61306 Bank of India BKID0002405 BAYAD 7600
3 BAYAD GJ1109010_140623APB_FTO_61306 State Bank of India SBIN0001209 BAYAD 7624
4 BAYAD GJ1109010_140623APB_FTO_61306 India Post Payments Bank IPOS0000001 MODASA 7616

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