Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:35 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_310823FTO_129168
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-09-010-021-001/771010172
() 		1109010000NRG24310820230526623 31/08/2023 JASHIBEN 1109010WL012905 JASHIBEN 00045 BARB0BAYADX 1003 1003 Processed 19/09/2023 5741952108 JASHIBEN ()
2 BAYAD GJ-09-010-021-001/7710113845
() 		1109010000NRG24310820230526648 31/08/2023 SOLANKI SURESHSINH RATANSINH 1109010WL012905 SOLANKI SURESHSINH RATANSINH 00045 BARB0BAYADX 1004 1004 Processed 19/09/2023 5741952109 SOLANKI SURESHSINH RATANSINH ()
3 BAYAD GJ-09-010-021-001/7710113864
() 		1109010000NRG24310820230526692 31/08/2023 Solanki mahendrsinh dineshsinh 1109010WL012908 Solanki mahendrsinh dineshsinh 00045 BARB0BAYADX 1004 1004 Processed 19/09/2023 5741952107 Solanki mahendrsinh dineshsinh ()
SubTotal 3011 3011
4 BAYAD GJ-09-010-021-001/7710113842
() 		1109010000NRG24310820230526614 31/08/2023 SOLANKI MADHUBEN AMARSINH 1109010WL012904 SOLANKI MADHUBEN AMARSINH 00057 BARB0BGGBXX 1004 1004 Processed 19/09/2023 5741952110 SOLANKI MADHUBEN AMARSINH ()
SubTotal 1004 1004
5 BAYAD GJ-09-010-021-001/771010174
() 		1109010000NRG24310820230526652 31/08/2023 solanki soniben maheshbhai 1109010WL012907 solanki soniben maheshbhai 00089 CBIN0280480 1003 1003 Processed 19/09/2023 5741952126 solanki soniben maheshbhai ()
6 BAYAD GJ-09-010-021-001/771010822
() 		1109010000NRG24310820230526601 31/08/2023 AMARATBEN 1109010WL012904 AMARATBEN 00089 CBIN0280480 1003 1003 Processed 19/09/2023 5741952117 AMARATBEN ()
7 BAYAD GJ-09-010-021-001/771011296
() 		1109010000NRG24310820230526666 31/08/2023 SOLANKI RAMILABEN RAYJISINH 1109010WL012907 SOLANKI RAMILABEN RAYJISINH 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5741952116 SOLANKI RAMILABEN RAYJISINH ()
8 BAYAD GJ-09-010-021-001/771011296
() 		1109010000NRG24310820230526665 31/08/2023 Solanki Rayjisinh Prabhatsinh 1109010WL012907 Solanki Rayjisinh Prabhatsinh 00089 CBIN0280480 1003 1003 Processed 19/09/2023 5741952124 Solanki Rayjisinh Prabhatsinh ()
9 BAYAD GJ-09-010-021-001/771011361
() 		1109010000NRG24310820230526633 31/08/2023 SOLANKI RANVATSINH ANUPSINH 1109010WL012905 SOLANKI RANVATSINH ANUPSINH 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5741952128 SOLANKI RANVATSINH ANUPSINH ()
10 BAYAD GJ-09-010-021-001/7710113770
() 		1109010000NRG24310820230526677 31/08/2023 solanki sarsvatiben mahendrasinh 1109010WL012907 solanki sarsvatiben mahendrasinh 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5741952125 solanki sarsvatiben mahendrasinh ()
11 BAYAD GJ-09-010-021-001/7710113776
() 		1109010000NRG24310820230526639 31/08/2023 SOLANKI MANIBEN AJITSINH 1109010WL012905 SOLANKI MANIBEN AJITSINH 00089 CBIN0280480 1003 1003 Processed 19/09/2023 5741952127 SOLANKI MANIBEN AJITSINH ()
12 BAYAD GJ-09-010-021-001/7710113787
() 		1109010000NRG24310820230526679 31/08/2023 SOLANKI KAPILABEN VIKRAMSINH 1109010WL012907 SOLANKI KAPILABEN VIKRAMSINH 00089 CBIN0280480 1003 1003 Processed 19/09/2023 5741952115 SOLANKI KAPILABEN VIKRAMSINH ()
13 BAYAD GJ-09-010-021-001/7710113790
() 		1109010000NRG24310820230526682 31/08/2023 SOLANKI BHAVANABEN JASHVANTSINH 1109010WL012907 SOLANKI BHAVANABEN JASHVANTSINH 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5741952111 SOLANKI BHAVANABEN JASHVANTSINH ()
14 BAYAD GJ-09-010-021-001/7710113793
() 		1109010000NRG24310820230526610 31/08/2023 AMRATBEN 1109010WL012904 AMRATBEN 00089 CBIN0280480 1003 1003 Processed 19/09/2023 5741952114 AMRATBEN ()
15 BAYAD GJ-09-010-021-001/7710113794
() 		1109010000NRG24310820230526640 31/08/2023 SOLANKI KASHIBEN MADHUSINH 1109010WL012905 SOLANKI KASHIBEN MADHUSINH 00089 CBIN0280480 1170 1170 Processed 19/09/2023 5741952112 SOLANKI KASHIBEN MADHUSINH ()
16 BAYAD GJ-09-010-021-001/7710113842
() 		1109010000NRG24310820230526613 31/08/2023 SOLANKI AMARSINH BHECHARSINH 1109010WL012904 SOLANKI AMARSINH BHECHARSINH 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5741952113 SOLANKI AMARSINH BHECHARSINH ()
SubTotal 12208 12208
17 BAYAD GJ-09-010-021-001/7710113845
() 		1109010000NRG24310820230526647 31/08/2023 SOLANKI RAMESHKUMAR RUPSINH 1109010WL012905 SOLANKI RAMESHKUMAR RUPSINH 00415 SBIN0000319 1004 1004 Processed 19/09/2023 5741952118 MR SOLANKI RAMESHKUMAR ()
SubTotal 1004 1004
18 BAYAD GJ-09-010-021-001/7710113861
() 		1109010000NRG24310820230526690 31/08/2023 Dharmendrsinh 1109010WL012908 Dharmendrsinh 00415 SBIN0001209 1004 1004 Processed 19/09/2023 5741952119 MR SOLANKI DHARMENDRASINH ()
SubTotal 1004 1004
19 BAYAD GJ-09-010-021-001/771010086
() 		1109010000NRG24310820230526688 31/08/2023 jaydipsinh ramansinh solanki 1109010WL012908 jaydipsinh ramansinh solanki 00415 SBIN0002679 1003 1003 Processed 19/09/2023 5741952123 MR SOLANKI JAYDIPSINH ()
20 BAYAD GJ-09-010-021-001/7710113841
() 		1109010000NRG24310820230526612 31/08/2023 SOLANKI NARENDRASINH KESHARISINH 1109010WL012904 SOLANKI NARENDRASINH KESHARISINH 00415 SBIN0002679 2302 2302 Processed 19/09/2023 5741952120 MR NARENDRASINH KESHARSINH SOLANKI ()
SubTotal 3305 3305
21 BAYAD GJ-09-010-021-001/7709944
() 		1109010000NRG24310820230526615 31/08/2023 KAILASHBEN 1109010WL012905 KAILASHBEN 00415 SBIN0060272 1003 1003 Processed 19/09/2023 5741952122 MISS SOLANKI HINABEN VIJAYSINH ()
SubTotal 1003 1003
22 BAYAD GJ-09-010-021-001/7710113775
() 		1109010000NRG24310820230526637 31/08/2023 SOLANKI SHARDABEN VINUSINH 1109010WL012905 SOLANKI SHARDABEN VINUSINH 00468 UBIN0560693 1171 1171 Processed 19/09/2023 5741952121 SOLANKI SHARDABEN VINUSINH ()
SubTotal 1171 1171
Total 23710 23710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_310823FTO_129168 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 3011
2 BAYAD GJ1109010_310823FTO_129168 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1004
3 BAYAD GJ1109010_310823FTO_129168 Central Bank Of India CBIN0280480 DEHMAI 12208
4 BAYAD GJ1109010_310823FTO_129168 State Bank of India SBIN0000319 BALASINOR 1004
5 BAYAD GJ1109010_310823FTO_129168 State Bank of India SBIN0001209 BAYAD 1004
6 BAYAD GJ1109010_310823FTO_129168 State Bank of India SBIN0002679 SATHAMBA 3305
7 BAYAD GJ1109010_310823FTO_129168 State Bank of India SBIN0060272 NARODA GIDC, AHMEDABAD 1003
8 BAYAD GJ1109010_310823FTO_129168 Union Bank of India UBIN0560693 BAYAD 1171

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