Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:43:21 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_081223APB_FTO_177075
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-09-010-028-003/6356113
() 		1109010000NRG24071220230594124 08/12/2023 SOLANKI SURAJI FATESINH SOLANKI 1109010WL018369 SOLANKI SURAJI FATESINH SOLANKI 00114 GSCB0SKB001 3817 3817 Processed 01/01/2024 9004731878 MR SURAJI FATAJI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3817 3817
2 BAYAD GJ-09-010-028-003/6366011
() 		1109010000NRG24071220230594125 08/12/2023 SOLANKI BALVANTSINH GULABSINH 1109010WL018369 SOLANKI BALVANTSINH GULABSINH 00415 SBIN0002679 3817 3817 Processed 01/01/2024 9004731866 Mr. BALVANTSINH GULABSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 BAYAD GJ-09-010-028-003/6366011
() 		1109010000NRG24071220230594126 08/12/2023 SOLANKI BHIKHIBEN BALVANTSINH 1109010WL018369 SOLANKI BHIKHIBEN BALVANTSINH 00415 SBIN0002679 3817 3817 Processed 01/01/2024 9004731868 MRS BHIKHIBEN BALVANTSINH SOLANKI STATE BANK OF INDIA(508548)
4 BAYAD GJ-09-010-028-003/6366028
() 		1109010000NRG24071220230594127 08/12/2023 SOLANKI RAYSINH KANTISINH 1109010WL018369 SOLANKI RAYSINH KANTISINH 00415 SBIN0002679 3817 3817 Processed 01/01/2024 9004731876 MR RAYSINH KANTISINH SOLANKI STATE BANK OF INDIA(508548)
5 BAYAD GJ-09-010-028-003/6366028
() 		1109010000NRG24071220230594128 08/12/2023 taraben raysinh solanki 1109010WL018369 taraben raysinh solanki 00415 SBIN0002679 3817 3817 Processed 01/01/2024 9004731880 MRS TARABEN RAYSINH SOLANKI STATE BANK OF INDIA(508548)
6 BAYAD GJ-09-010-028-003/7706279
() 		1109010000NRG24071220230594129 08/12/2023 SOLANKI RAMSINH BHALSINH 1109010WL018369 SOLANKI RAMSINH BHALSINH 00415 SBIN0002679 3817 3817 Processed 01/01/2024 9004731875 Mr. RAMSINH BHALSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BAYAD GJ-09-010-028-003/7706279
() 		1109010000NRG24071220230594130 08/12/2023 TEJAL BEN 1109010WL018369 TEJAL BEN 00415 SBIN0002679 3817 3817 Processed 01/01/2024 9004731877 MRS TEJALBEN RAMSINH SOLANKI STATE BANK OF INDIA(508548)
8 BAYAD GJ-09-010-028-003/7706285
() 		1109010000NRG24071220230594132 08/12/2023 SOLANKI AMRUTBEN VAJESINH 1109010WL018369 SOLANKI AMRUTBEN VAJESINH 00415 SBIN0002679 3817 3817 Processed 01/01/2024 9004731873 MRS AMRUTBEN VAJESINH SOLANKI STATE BANK OF INDIA(508548)
9 BAYAD GJ-09-010-028-003/7706285
() 		1109010000NRG24071220230594131 08/12/2023 SOLANKI VAJAJI PUJAJI 1109010WL018369 SOLANKI VAJAJI PUJAJI 00415 SBIN0002679 3817 3817 Processed 01/01/2024 9004731870 Mr. VAJESINH PUJESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 BAYAD GJ-09-010-028-003/7706304
() 		1109010000NRG24071220230594133 08/12/2023 CHAMPABEN 1109010WL018369 CHAMPABEN 00415 SBIN0002679 3817 3817 Processed 01/01/2024 9004731879 MRS CHAMPABEN SOMSINH RATHOD STATE BANK OF INDIA(508548)
11 BAYAD GJ-09-010-028-003/7706308
() 		1109010000NRG24071220230594135 08/12/2023 SOLANKI DILIPSINH MANSINH 1109010WL018369 SOLANKI DILIPSINH MANSINH 00415 SBIN0002679 3817 3817 Processed 01/01/2024 9004731867 Mr. DIPSINH MANSINH SOLNKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 BAYAD GJ-09-010-028-003/771011901
() 		1109010000NRG24071220230594136 08/12/2023 SOLANKI SOMIBEN BALUSINH 1109010WL018369 SOLANKI SOMIBEN BALUSINH 00415 SBIN0002679 3817 3817 Processed 01/01/2024 9004731864 MRS SOMIBEN BALUSINH MAKWANA STATE BANK OF INDIA(508548)
13 BAYAD GJ-09-010-028-003/7710119024
() 		1109010000NRG24071220230594138 08/12/2023 SOLANKI SARDABEN VIKRAMSINH 1109010WL018369 SOLANKI SARDABEN VIKRAMSINH 00415 SBIN0002679 3817 3817 Processed 01/01/2024 9004731882 MRS SHARDABEN VIKRAMSINH SOLANKI STATE BANK OF INDIA(508548)
14 BAYAD GJ-09-010-028-003/7711128
() 		1109010000NRG24071220230594140 08/12/2023 SOLANKI SARADABEN SOMSINH 1109010WL018369 SOLANKI SARADABEN SOMSINH 00415 SBIN0002679 3817 3817 Processed 01/01/2024 9004731874 MRS SHARDABEN SOMSINH SOLANKI STATE BANK OF INDIA(508548)
15 BAYAD GJ-09-010-028-003/7711128
() 		1109010000NRG24071220230594139 08/12/2023 SOLANKI SOMSINH SHANSINH 1109010WL018369 SOLANKI SOMSINH SHANSINH 00415 SBIN0002679 3817 3817 Processed 01/01/2024 9004731871 SOMSINH SHANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
16 BAYAD GJ-09-010-028-003/7711187
() 		1109010000NRG24071220230594142 08/12/2023 SOLANKI MANISHABEN 1109010WL018369 SOLANKI MANISHABEN 00415 SBIN0002679 3817 3817 Processed 01/01/2024 9004731881 MRS MANISHABEN NARENDRAKUMAR SOLANKI STATE BANK OF INDIA(508548)
17 BAYAD GJ-09-010-028-003/7711187
() 		1109010000NRG24071220230594141 08/12/2023 SOLANKI NRENDRASINH JALAMSINH 1109010WL018369 SOLANKI NRENDRASINH JALAMSINH 00415 SBIN0002679 3817 3817 Processed 01/01/2024 9004731869 NARENDRAKUMAR JALAMSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
18 BAYAD GJ-09-010-028-003/7711192
() 		1109010000NRG24071220230594144 08/12/2023 KALIBEN 1109010WL018369 KALIBEN 00415 SBIN0002679 3810 3810 Processed 01/01/2024 9004731883 RATHOD KALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
19 BAYAD GJ-09-010-028-003/7711192
() 		1109010000NRG24071220230594143 08/12/2023 RATHOD BHATHISINH SOMSINH 1109010WL018369 RATHOD BHATHISINH SOMSINH 00415 SBIN0002679 3817 3817 Processed 01/01/2024 9004731872 MR BHATHISINH SOMSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 68699 68699
20 BAYAD GJ-09-010-028-003/7706304
() 		1109010000NRG24071220230594134 08/12/2023 DIVABEN 1109010WL018369 DIVABEN 00468 UBIN0531031 3817 3817 Processed 01/01/2024 9004731865 RATHOD DIVABEN UNION BANK OF INDIA(508500)
SubTotal 3817 3817
Total 76333 76333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_081223APB_FTO_177075 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 3817
2 BAYAD GJ1109010_081223APB_FTO_177075 State Bank of India SBIN0002679 SATHAMBA 68699
3 BAYAD GJ1109010_081223APB_FTO_177075 Union Bank of India UBIN0531031 GABAT 3817

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