Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:58 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_211223APB_FTO_183303
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-09-010-044-001/770896102
() 		1109010000NRG24201220230614110 21/12/2023 DESAI SANJAYKUAMAR 1109010WL019248 DESAI SANJAYKUAMAR 00045 BARB0BAYADX 1792 1792 Processed 07/02/2024 0203466183 Mr. SANJAYKUMAR RAJABHAI DESAI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1792 1792
2 BAYAD GJ-09-010-044-001/770895901
() 		1109010000NRG24201220230614101 21/12/2023 PARMAR LALABHAI BALABHAI 1109010WL019248 PARMAR LALABHAI BALABHAI 00045 BARB0DBCHOI 1750 1750 Processed 07/02/2024 0203466221 Mr. LALABHAI BALAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 BAYAD GJ-09-010-044-001/770895901
() 		1109010000NRG24201220230614102 21/12/2023 PARMAR SANGITABEN LALABHAI 1109010WL019248 PARMAR SANGITABEN LALABHAI 00045 BARB0DBCHOI 1750 1750 Processed 07/02/2024 0203466220 PARMAR SANGITABEN LA BANK OF BARODA(606985)
4 BAYAD GJ-09-010-044-001/770895982
() 		1109010000NRG24201220230614104 21/12/2023 PANCHAL MAHENDRABHAI MANIBHAI 1109010WL019248 PANCHAL MAHENDRABHAI MANIBHAI 00045 BARB0DBCHOI 1736 1736 Processed 07/02/2024 0203466219 Mr. MAHENDRABHAI MANIBAHI PANCHAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 BAYAD GJ-09-010-044-001/770895984
() 		1109010000NRG24201220230614105 21/12/2023 PANCHAL JITENDRABHAI BHIKHABHAI 1109010WL019248 PANCHAL JITENDRABHAI BHIKHABHAI 00045 BARB0DBCHOI 1736 1736 Processed 07/02/2024 0203466210 Mr. JITENDRABHAI BHIKHABHAI PANCHAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 BAYAD GJ-09-010-044-001/770896027
() 		1109010000NRG24201220230614106 21/12/2023 PARMAR JAGAJI CHUTHAJI 1109010WL019248 PARMAR JAGAJI CHUTHAJI 00045 BARB0DBCHOI 1715 1715 Processed 07/02/2024 0203466215 JAGABHAI CHUNTHABHAI BANK OF BARODA(606985)
7 BAYAD GJ-09-010-044-001/770896028
() 		1109010000NRG24201220230614107 21/12/2023 PARMAR SAGARBHAI PRAVINBHAI 1109010WL019248 PARMAR SAGARBHAI PRAVINBHAI 00045 BARB0DBCHOI 1715 1715 Processed 07/02/2024 0203466184 SAGARKUMAR PRAVINBHA BANK OF BARODA(606985)
8 BAYAD GJ-09-010-044-001/770896089
() 		1109010000NRG24201220230614108 21/12/2023 PANCHAL DINESHBHAI PUNJABHAI 1109010WL019248 PANCHAL DINESHBHAI PUNJABHAI 00045 BARB0DBCHOI 1736 1736 Processed 07/02/2024 0203466216 Mr. DINESHBHAI PUNJABHAI PANCHAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BAYAD GJ-09-010-044-002/77089587
() 		1109010000NRG24201220230614112 21/12/2023 PATHAN MAHEMUDMIYA HUSENMIYA 1109010WL019248 PATHAN MAHEMUDMIYA HUSENMIYA 00045 BARB0DBCHOI 1736 1736 Processed 07/02/2024 0203466212 PATHAN MAHEMUDMIYA HUSENMIYA BARODA GUJARAT GRAMIN BANK(606995)
10 BAYAD GJ-09-010-044-002/77089588
() 		1109010000NRG24201220230614113 21/12/2023 PATHAN KASAMMIYA ASHRAFMIYA 1109010WL019248 PATHAN KASAMMIYA ASHRAFMIYA 00045 BARB0DBCHOI 1736 1736 Processed 07/02/2024 0203466202 KASAMKHAN ASRAFKHAN BANK OF BARODA(606985)
11 BAYAD GJ-09-010-044-002/770895902
() 		1109010000NRG24201220230614114 21/12/2023 RAVAL BABUBHAI JIVABHAI 1109010WL019248 RAVAL BABUBHAI JIVABHAI 00045 BARB0DBCHOI 1715 1715 Processed 07/02/2024 0203466211 RAVAL BABUBHAI JIVAB BANK OF BARODA(606985)
12 BAYAD GJ-09-010-044-002/770895987
() 		1109010000NRG24201220230614115 21/12/2023 raval kodarbhai gobarbhai 1109010WL019248 raval kodarbhai gobarbhai 00045 BARB0DBCHOI 1715 1715 Processed 07/02/2024 0203466205 KODARBHAI GOBARBHAI BANK OF BARODA(606985)
13 BAYAD GJ-09-010-044-002/770896120
() 		1109010000NRG24201220230614117 21/12/2023 patel yogeshbhai naranbhai 1109010WL019248 patel yogeshbhai naranbhai 00045 BARB0DBCHOI 1743 1743 Processed 07/02/2024 0203466217 YOGESH NARAN PATEL BANK OF BARODA(606985)
14 BAYAD GJ-09-010-044-002/770896122
() 		1109010000NRG24201220230614118 21/12/2023 KHANT RANJITKUMAR RAJESHBHAI 1109010WL019248 KHANT RANJITKUMAR RAJESHBHAI 00045 BARB0DBCHOI 1743 1743 Processed 07/02/2024 0203466204 RANJITBHAI RAKESHBHA BANK OF BARODA(606985)
15 BAYAD GJ-09-010-044-002/770896125
() 		1109010000NRG24201220230614119 21/12/2023 PATEL MINABEN 1109010WL019248 PATEL MINABEN 00045 BARB0DBCHOI 1743 1743 Processed 07/02/2024 0203466206 MEENABEN GAUTAMBHAI BANK OF BARODA(606985)
16 BAYAD GJ-09-010-044-002/770896129
() 		1109010000NRG24201220230614120 21/12/2023 PARMAR BHIKHABHAI 1109010WL019248 PARMAR BHIKHABHAI 00045 BARB0DBCHOI 1743 1743 Processed 07/02/2024 0203466222 BHIKAJI CHANDUJI PAR BANK OF BARODA(606985)
17 BAYAD GJ-09-010-044-002/77089620
() 		1109010000NRG24201220230614124 21/12/2023 PARMAR DIXITKUMAR RAJESHBHAI 1109010WL019248 PARMAR DIXITKUMAR RAJESHBHAI 00045 BARB0DBCHOI 1736 1736 Processed 07/02/2024 0203466201 DIKSHITKUMAR RAMESHB BANK OF BARODA(606985)
18 BAYAD GJ-09-010-044-002/77089630
() 		1109010000NRG24201220230614125 21/12/2023 PARMAR JAYESHBHAI SOMABHAI 1109010WL019248 PARMAR JAYESHBHAI SOMABHAI 00045 BARB0DBCHOI 1736 1736 Processed 07/02/2024 0203466209 JAYESHBHAI SOMABHAI BANK OF BARODA(606985)
19 BAYAD GJ-09-010-044-003/7706080
() 		1109010000NRG24201220230614126 21/12/2023 ZALA SURYABEN POPATBHAI 1109010WL019248 ZALA SURYABEN POPATBHAI 00045 BARB0DBCHOI 1729 1729 Processed 07/02/2024 0203466213 SURYABEN POPATBHAI Z BANK OF BARODA(606985)
20 BAYAD GJ-09-010-044-003/7706134
() 		1109010000NRG24201220230614129 21/12/2023 ZALA SAVITABEN VINUJI 1109010WL019248 ZALA SAVITABEN VINUJI 00045 BARB0DBCHOI 1743 1743 Processed 07/02/2024 0203466203 SAVITABEN VINUBHAI Z BANK OF BARODA(606985)
21 BAYAD GJ-09-010-044-003/77089502-D
() 		1109010000NRG24201220230614132 21/12/2023 ZALA RANJANBEN RAJESHKUMAR 1109010WL019248 ZALA RANJANBEN RAJESHKUMAR 00045 BARB0DBCHOI 1750 1750 Processed 07/02/2024 0203466214 RANJANBEN RAJESHBHAI BANK OF BARODA(606985)
22 BAYAD GJ-09-010-044-003/770895912
() 		1109010000NRG24201220230614134 21/12/2023 ZALA HALAJI SURAJI 1109010WL019248 ZALA HALAJI SURAJI 00045 BARB0DBCHOI 1750 1750 Processed 07/02/2024 0203466218 ZALA HALAJI SURAJI BANK OF BARODA(606985)
23 BAYAD GJ-09-010-044-003/770895988
() 		1109010000NRG24201220230614136 21/12/2023 ZALA SNEHABEN MUKESHBHAI 1109010WL019248 ZALA SNEHABEN MUKESHBHAI 00045 BARB0DBCHOI 1722 1722 Processed 07/02/2024 0203466208 ZALA SNEHABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
24 BAYAD GJ-09-010-044-003/770896101
() 		1109010000NRG24201220230614137 21/12/2023 Zala sitaben 1109010WL019248 Zala sitaben 00045 BARB0DBCHOI 1722 1722 Processed 07/02/2024 0203466207 SEETA BEN BHARAT BHA BANK OF BARODA(606985)
SubTotal 39900 39900
25 BAYAD GJ-09-010-044-003/7706093
() 		1109010000NRG24201220230614127 21/12/2023 VINUBHAI 1109010WL019248 VINUBHAI 00048 BKID0002405 1729 1729 Processed 07/02/2024 0203466193 VINUBHAI PRATAPBHAI ZALA BANK OF INDIA(508505)
26 BAYAD GJ-09-010-044-003/7706131
() 		1109010000NRG24201220230614128 21/12/2023 ZALA PRAVINBHAI RAMABHAI 1109010WL019248 ZALA PRAVINBHAI RAMABHAI 00048 BKID0002405 1722 1722 Processed 07/02/2024 0203466188 PRAVINBHAI RAMABHAI ZALA BANK OF INDIA(508505)
27 BAYAD GJ-09-010-044-003/7708436
() 		1109010000NRG24201220230614130 21/12/2023 ZALA RAMESHBHAI GALABAHI 1109010WL019248 ZALA RAMESHBHAI GALABAHI 00048 BKID0002405 1536 1536 Processed 07/02/2024 0203466190 RAMESHBHAI GLABHAI ZALA BANK OF INDIA(508505)
28 BAYAD GJ-09-010-044-003/77089502-D
() 		1109010000NRG24201220230614131 21/12/2023 ZALA RAJESHKUMAR KALABHAI 1109010WL019248 ZALA RAJESHKUMAR KALABHAI 00048 BKID0002405 1750 1750 Processed 07/02/2024 0203466187 RAJESH KUMAR KALABHAI ZALA BANK OF INDIA(508505)
29 BAYAD GJ-09-010-044-003/770895906
() 		1109010000NRG24201220230614133 21/12/2023 ZALA KIRANBHAI VAGHABHAI 1109010WL019248 ZALA KIRANBHAI VAGHABHAI 00048 BKID0002405 1743 1743 Processed 07/02/2024 0203466191 Mr. KIRANKUMAR VAGHAJI ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 BAYAD GJ-09-010-044-003/77089640
() 		1109010000NRG24201220230614138 21/12/2023 ZALA ASHOKBHAI LALABHAI 1109010WL019248 ZALA ASHOKBHAI LALABHAI 00048 BKID0002405 1722 1722 Processed 07/02/2024 0203466194 ASHOKBHAI LALABHAI ZALA BANK OF INDIA(508505)
31 BAYAD GJ-09-010-044-003/77089641
() 		1109010000NRG24201220230614139 21/12/2023 ZALA JUGABHAI SHANKARBHAI 1109010WL019248 ZALA JUGABHAI SHANKARBHAI 00048 BKID0002405 1743 1743 Processed 07/02/2024 0203466192 JUGABHAI SHAKARBHAI ZALA BANK OF INDIA(508505)
32 BAYAD GJ-09-010-044-003/77089642
() 		1109010000NRG24201220230614140 21/12/2023 ZALA KALABHAI BHEMABHAI 1109010WL019248 ZALA KALABHAI BHEMABHAI 00048 BKID0002405 1743 1743 Processed 07/02/2024 0203466189 KALABHAI BHEMABHAI ZALA BANK OF INDIA(508505)
SubTotal 13688 13688
33 BAYAD GJ-09-010-044-002/77089620
() 		1109010000NRG24201220230614123 21/12/2023 PARMAR PALAKHBEN RAJESHBHAI 1109010WL019248 PARMAR PALAKHBEN RAJESHBHAI 00057 BARB0BGGBXX 1736 1736 Processed 07/02/2024 0203466223 PARAMAR PALAK RAJESHAKMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1736 1736
34 BAYAD GJ-09-010-044-002/770896109
() 		1109010000NRG24201220230614116 21/12/2023 RAVAL JYANTIBHAI GADABHAI 1109010WL019248 RAVAL JYANTIBHAI GADABHAI 00078 CNRB0004536 1792 1792 Processed 07/02/2024 0203466198 RAVAL JAYANTIBHAI GADABHAI CANARA BANK(508532)
35 BAYAD GJ-09-010-044-002/770896129
() 		1109010000NRG24201220230614121 21/12/2023 PARMAR MAHESHKUMAR 1109010WL019248 PARMAR MAHESHKUMAR 00078 CNRB0004536 1722 1722 Processed 07/02/2024 0203466200 PARMAR JANKIBEN MAHE BANK OF BARODA(606985)
36 BAYAD GJ-09-010-044-002/77089620
() 		1109010000NRG24201220230614122 21/12/2023 PARMAR KOKILABEN RAJUBHAI 1109010WL019248 PARMAR KOKILABEN RAJUBHAI 00078 CNRB0004536 1722 1722 Processed 07/02/2024 0203466199 KOKIBEN R PARMAR CANARA BANK(508532)
SubTotal 5236 5236
37 BAYAD GJ-09-010-044-003/770895988
() 		1109010000NRG24201220230614135 21/12/2023 ZALA MUKESHBHAI KANTIBHAI 1109010WL019248 ZALA MUKESHBHAI KANTIBHAI 00114 GSCB0SKB001 1750 1750 Processed 07/02/2024 0203466186 ZALA MUKESHBHAI KANT BANK OF BARODA(606985)
38 BAYAD GJ-09-010-044-003/77089658
() 		1109010000NRG24201220230614141 21/12/2023 KHANT BIJALBHAI BALABHAI 1109010WL019248 KHANT BIJALBHAI BALABHAI 00114 GSCB0SKB001 1792 1792 Processed 07/02/2024 0203466185 MR BIJALBHAI BALABHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 3542 3542
39 BAYAD GJ-09-010-044-001/770896101
() 		1109010000NRG24201220230614109 21/12/2023 DESAI CHIRAGKUMAR 1109010WL019248 DESAI CHIRAGKUMAR 00415 SBIN0001209 1743 1743 Processed 07/02/2024 0203466195 MR DESAI CHIRAGKUMAR STATE BANK OF INDIA(508548)
SubTotal 1743 1743
40 BAYAD GJ-09-010-044-001/770895901
() 		1109010000NRG24201220230614103 21/12/2023 PARMAR GOVINDBHAI 1109010WL019248 PARMAR GOVINDBHAI 00415 SBIN0060465 1750 1750 Processed 07/02/2024 0203466197 GOVIND LALBHAI PARMA BANK OF BARODA(606985)
SubTotal 1750 1750
41 BAYAD GJ-09-010-044-001/770896104
() 		1109010000NRG24201220230614111 21/12/2023 DESAI JODHABHAI 1109010WL019248 DESAI JODHABHAI 00468 UBIN0538531 1736 1736 Processed 07/02/2024 0203466196 Mr. JODHABHAI MELABHAI DESAI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1736 1736
Total 71123 71123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_211223APB_FTO_183303 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 1792
2 BAYAD GJ1109010_211223APB_FTO_183303 Bank of Baroda BARB0DBCHOI CHOILA 39900
3 BAYAD GJ1109010_211223APB_FTO_183303 Bank of India BKID0002405 BAYAD 13688
4 BAYAD GJ1109010_211223APB_FTO_183303 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 1736
5 BAYAD GJ1109010_211223APB_FTO_183303 Canara Bank CNRB0004536 Bayad 5236
6 BAYAD GJ1109010_211223APB_FTO_183303 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 3542
7 BAYAD GJ1109010_211223APB_FTO_183303 State Bank of India SBIN0001209 BAYAD 1743
8 BAYAD GJ1109010_211223APB_FTO_183303 State Bank of India SBIN0060465 TENPUR BAYAD 1750
9 BAYAD GJ1109010_211223APB_FTO_183303 Union Bank of India UBIN0538531 AKRUND 1736

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