Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:58 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_210923FTO_139729
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-09-010-044-001/770896109
() 		1109010000NRG24210920230534956 21/09/2023 DESAI RAVIKUMAR 1109010WL013827 DESAI RAVIKUMAR 00045 BARB0BAYADX 1722 1722 Processed 26/09/2023 5874648229 DESAI RAVIKUMAR ()
2 BAYAD GJ-09-010-044-002/770896094
() 		1109010000NRG24210920230534763 21/09/2023 PATEL VARSHABEN UPENDRABHAI 1109010WL013819 PATEL VARSHABEN UPENDRABHAI 00045 BARB0BAYADX 1722 1722 Processed 26/09/2023 5874648226 PATEL VARSHABEN UPENDRABHAI ()
3 BAYAD GJ-09-010-044-002/770896119
() 		1109010000NRG24210920230534765 21/09/2023 CHAUDHARI JAYKUMAR 1109010WL013819 CHAUDHARI JAYKUMAR 00045 BARB0BAYADX 1729 1729 Processed 26/09/2023 5874648228 CHAUDHARI JAYKUMAR ()
4 BAYAD GJ-09-010-044-003/770895987
() 		1109010000NRG24210920230534798 21/09/2023 ZALA PRAVIBHAI BHARATBHAI 1109010WL013820 ZALA PRAVIBHAI BHARATBHAI 00045 BARB0BAYADX 1750 1750 Processed 26/09/2023 5874648227 ZALA PRAVIBHAI BHARATBHAI ()
SubTotal 6923 6923
5 BAYAD GJ-09-010-044-001/770896027
() 		1109010000NRG24210920230534947 21/09/2023 PARMAR ASHOKKUMAR JAGAJI 1109010WL013827 PARMAR ASHOKKUMAR JAGAJI 00045 BARB0DBCHOI 1743 1743 Processed 26/09/2023 5874648235 PARMAR ASHOKKUMAR JAGAJI ()
6 BAYAD GJ-09-010-044-001/770896106
() 		1109010000NRG24210920230534777 21/09/2023 ARUNABEN VISHNUKUMAR PANCHAL 1109010WL013820 ARUNABEN VISHNUKUMAR PANCHAL 00045 BARB0DBCHOI 1750 1750 Processed 26/09/2023 5874648237 ARUNABEN VISHNUKUMAR PANCHAL ()
7 BAYAD GJ-09-010-044-001/770896106
() 		1109010000NRG24210920230534778 21/09/2023 PANCHAL VISHNUKUMAR 1109010WL013820 PANCHAL VISHNUKUMAR 00045 BARB0DBCHOI 1750 1750 Processed 26/09/2023 5874648234 PANCHAL VISHNUKUMAR ()
8 BAYAD GJ-09-010-044-002/77089585
() 		1109010000NRG24210920230534761 21/09/2023 RAVAL JASHUBHAI JIVABHAI 1109010WL013819 RAVAL JASHUBHAI JIVABHAI 00045 BARB0DBCHOI 1372 1372 Processed 26/09/2023 5874648231 RAVAL JASHUBHAI JIVABHAI ()
9 BAYAD GJ-09-010-044-002/770895936
() 		1109010000NRG24210920230534785 21/09/2023 KHANT SHILPABEN PRATAPBHAI 1109010WL013820 KHANT SHILPABEN PRATAPBHAI 00045 BARB0DBCHOI 1750 1750 Processed 26/09/2023 5874648233 KHANT SHILPABEN PRATAPBHAI ()
10 BAYAD GJ-09-010-044-002/770896092
() 		1109010000NRG24210920230534790 21/09/2023 PARMAR ANILBHAI LAXMANBHAI 1109010WL013820 PARMAR ANILBHAI LAXMANBHAI 00045 BARB0DBCHOI 1750 1750 Processed 26/09/2023 5874648225 PARMAR ANILBHAI LAXMANBHAI ()
11 BAYAD GJ-09-010-044-002/770896092
() 		1109010000NRG24210920230534791 21/09/2023 PARMAR RENUKABEN ANILBHAI 1109010WL013820 PARMAR RENUKABEN ANILBHAI 00045 BARB0DBCHOI 1743 1743 Processed 26/09/2023 5874648236 PARMAR RENUKABEN ANILBHAI ()
12 BAYAD GJ-09-010-044-003/7708434
() 		1109010000NRG24210920230534962 21/09/2023 ZALA VAGHAJI PUNAJI 1109010WL013827 ZALA VAGHAJI PUNAJI 00045 BARB0DBCHOI 1750 1750 Processed 26/09/2023 5874648230 ZALA VAGHAJI PUNAJI ()
13 BAYAD GJ-09-010-044-003/7708440
() 		1109010000NRG24210920230534966 21/09/2023 ZALA SANJAYBHAI BIJALBHAI 1109010WL013827 ZALA SANJAYBHAI BIJALBHAI 00045 BARB0DBCHOI 1750 1750 Processed 26/09/2023 5874648232 ZALA SANJAYBHAI BIJALBHAI ()
SubTotal 15358 15358
14 BAYAD GJ-09-010-044-002/770896119
() 		1109010000NRG24210920230534767 21/09/2023 PATEL ALPABEN VIJAYKUMAR 1109010WL013819 PATEL ALPABEN VIJAYKUMAR 00078 CNRB0004536 1729 1729 Processed 26/09/2023 5874648238 PATEL ALPABEN VIJAYKUMAR ()
SubTotal 1729 1729
15 BAYAD GJ-09-010-044-001/770896101
() 		1109010000NRG24210920230534954 21/09/2023 DESAI CHIRAGKUMAR 1109010WL013827 DESAI CHIRAGKUMAR 00415 SBIN0001209 1750 1750 Processed 26/09/2023 5874648239 MR DESAI CHIRAGKUMAR ()
16 BAYAD GJ-09-010-044-001/770896103
() 		1109010000NRG24210920230534955 21/09/2023 KHANT DILIPKUMAR 1109010WL013827 KHANT DILIPKUMAR 00415 SBIN0001209 1743 1743 Processed 26/09/2023 5874648240 MR KHANT DILIPKUMAR ()
SubTotal 3493 3493
17 BAYAD GJ-09-010-044-001/770896105
() 		1109010000NRG24210920230534773 21/09/2023 DESAI MANIBEN 1109010WL013820 DESAI MANIBEN 00468 UBIN0538531 1750 1750 Processed 26/09/2023 5874648242 DESAI MANIBEN ()
18 BAYAD GJ-09-010-044-001/770896106
() 		1109010000NRG24210920230534776 21/09/2023 PANCHAL SANKETKUMAR BABUBHAI 1109010WL013820 PANCHAL SANKETKUMAR BABUBHAI 00468 UBIN0538531 1750 1750 Processed 26/09/2023 5874648241 PANCHAL SANKETKUMAR BABUBHAI ()
SubTotal 3500 3500
Total 31003 31003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_210923FTO_139729 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 6923
2 BAYAD GJ1109010_210923FTO_139729 Bank of Baroda BARB0DBCHOI CHOILA 15358
3 BAYAD GJ1109010_210923FTO_139729 Canara Bank CNRB0004536 Bayad 1729
4 BAYAD GJ1109010_210923FTO_139729 State Bank of India SBIN0001209 BAYAD 3493
5 BAYAD GJ1109010_210923FTO_139729 Union Bank of India UBIN0538531 AKRUND 3500

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