Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:16:27 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_150423FTO_4148
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-09-010-031-001/7707858
() 		1109010000NRG23030420230714102 15/04/2023 CHAUHAN VINABEN RAMJIBHAI 1109010WL0022480 CHAUHAN VINABEN RAMJIBHAI 00057 BARB0BGGBXX 3664 3664 Processed 10/05/2023 1394067185 CHAUHAN VINABEN RAMJIBHAI ()
2 BAYAD GJ-09-010-038-001/7710529
() 		1109010000NRG23030420230714482 15/04/2023 SOLANKI MAHESHKUMAR BHAMMARSINH 1109010WL0022514 SOLANKI MAHESHKUMAR BHAMMARSINH 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394067199 SOLANKI MAHESHKUMAR BHAMMARSINH ()
SubTotal 4859 4859
3 BAYAD GJ-09-010-006-001/774411917
() 		1109010000NRG23120420230715378 15/04/2023 ZALA BACHUSINH MOTISINH 1109010WL0022623 ZALA BACHUSINH MOTISINH 00089 CBIN0280480 2519 2519 Rejected 10/05/2023 1394067186 No Such Account
4 BAYAD GJ-09-010-011-001/7710159
() 		1109010000NRG23120420230715379 15/04/2023 BHUREBEN 1109010WL0022624 BHUREBEN 00089 CBIN0280480 3664 3664 Rejected 10/05/2023 1394067187 No Such Account
5 BAYAD GJ-09-010-029-001/6359806
() 		1109010000NRG23030420230714093 15/04/2023 CHAUHAN BHARTSINH SANSINH 1109010WL0022476 CHAUHAN BHARTSINH SANSINH 00089 CBIN0280480 1307 1307 Rejected 10/05/2023 1394067197 No Such Account
6 BAYAD GJ-09-010-029-001/6359806
() 		1109010000NRG23030420230714094 15/04/2023 CHAUHAN BHARTSINH SANSINH 1109010WL0022476 CHAUHAN BHARTSINH SANSINH 00089 CBIN0280480 1407 1407 Rejected 10/05/2023 1394067198 No Such Account
SubTotal 8897 8897
7 BAYAD GJ-09-010-029-001/7707301183
() 		1109010000NRG23150420230715388 15/04/2023 CHAUHAN JAVANSINH DHULSINH 1109010WL0022629 CHAUHAN JAVANSINH DHULSINH 00415 SBIN0002679 1312 1312 Rejected 10/05/2023 1394067189 No Such Account
8 BAYAD GJ-09-010-029-001/7707308046
() 		1109010000NRG23030420230714483 15/04/2023 CHAUHAN SANGITABEN MAHENDRASINH 1109010WL0022515 CHAUHAN SANGITABEN MAHENDRASINH 00415 SBIN0002679 1512 1512 Processed 10/05/2023 1394067191 MRS SANGITABN MAHENDARSINH CHAUHAN ()
9 BAYAD GJ-09-010-029-001/7707308046
() 		1109010000NRG23120420230715376 15/04/2023 CHAUHAN SANGITABEN MAHENDRASINH 1109010WL0022622 CHAUHAN SANGITABEN MAHENDRASINH 00415 SBIN0002679 1606 1606 Processed 10/05/2023 1394067190 MRS SANGITABN MAHENDARSINH CHAUHAN ()
10 BAYAD GJ-09-010-029-001/7707308046
() 		1109010000NRG23120420230715377 15/04/2023 CHAUHAN SANGITABEN MAHENDRASINH 1109010WL0022622 CHAUHAN SANGITABEN MAHENDRASINH 00415 SBIN0002679 1544 1544 Processed 10/05/2023 1394067192 MRS SANGITABN MAHENDARSINH CHAUHAN ()
SubTotal 5974 5974
11 BAYAD GJ-09-010-029-001/7707120
() 		1109010000NRG23030420230714095 15/04/2023 CHAUHAN SETANSINH FATESINH 1109010WL0022476 CHAUHAN SETANSINH FATESINH 00691 IPOS0000001 1386 1386 Processed 10/05/2023 1394067193 CHAUHAN SETANSINH FATESINH ()
12 BAYAD GJ-09-010-029-001/7707120
() 		1109010000NRG23030420230714096 15/04/2023 CHAUHAN SETANSINH FATESINH 1109010WL0022476 CHAUHAN SETANSINH FATESINH 00691 IPOS0000001 1306 1306 Processed 10/05/2023 1394067194 CHAUHAN SETANSINH FATESINH ()
13 BAYAD GJ-09-010-029-001/7707147
() 		1109010000NRG23030420230714097 15/04/2023 SANTABEN AMARSINH CHAUHAN 1109010WL0022476 SANTABEN AMARSINH CHAUHAN 00691 IPOS0000001 1510 1510 Processed 10/05/2023 1394067196 SANTABEN AMARSINH CHAUHAN ()
14 BAYAD GJ-09-010-029-001/7707147
() 		1109010000NRG23030420230714098 15/04/2023 SANTABEN AMARSINH CHAUHAN 1109010WL0022477 SANTABEN AMARSINH CHAUHAN 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1394067195 SANTABEN AMARSINH CHAUHAN ()
15 BAYAD GJ-09-010-029-001/770729934
() 		1109010000NRG23150420230715387 15/04/2023 CHAUHAN AMRUTSINH HIRSINH 1109010WL0022629 CHAUHAN AMRUTSINH HIRSINH 00691 IPOS0000001 1515 1515 Processed 10/05/2023 1394067188 CHAUHAN AMRUTSINH HIRSINH ()
SubTotal 8346 8346
Total 28076 28076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_150423FTO_4148 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 4859
2 BAYAD GJ1109010_150423FTO_4148 Central Bank Of India CBIN0280480 DEHMAI 8897
3 BAYAD GJ1109010_150423FTO_4148 State Bank of India SBIN0002679 SATHAMBA 5974
4 BAYAD GJ1109010_150423FTO_4148 India Post Payments Bank IPOS0000001 HIMATNAGAR 1515
5 BAYAD GJ1109010_150423FTO_4148 India Post Payments Bank IPOS0000001 MODASA 6831

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