Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:39:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_180523APB_FTO_32883
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-09-010-004-001/7710249
() 		1109010000NRG24180520230162587 18/05/2023 BHIKHABHAI SANKARBHAI TURI 1109010WL003239 BHIKHABHAI SANKARBHAI TURI 00045 BARB0DBAMBL 3664 3664 Processed 24/05/2023 1821301194 BHIKHABHAI SHANKARBHAI BAROT BANK OF BARODA(606985)
2 BAYAD GJ-09-010-004-001/7710249
() 		1109010000NRG24180520230162586 18/05/2023 SHANKARBHAI REVABHAI TURI 1109010WL003239 SHANKARBHAI REVABHAI TURI 00045 BARB0DBAMBL 3664 3664 Processed 24/05/2023 1821301193 SHANKARBHAI REVABHAI TURI BANK OF BARODA(606985)
SubTotal 7328 7328
3 BAYAD GJ-09-010-012-001/7711101715
() 		1109010000NRG24180520230162446 18/05/2023 zala bharatsinh kalaji 1109010WL003234 zala bharatsinh kalaji 00415 SBIN0002679 3435 3435 Processed 24/05/2023 1821301191 MR BHARATJI KALAJI ZALA STATE BANK OF INDIA(508548)
4 BAYAD GJ-09-010-028-001/7710964
() 		1109010000NRG24180520230161776 18/05/2023 NITABEN JASHVANTBHAI PARMAR 1109010WL003203 NITABEN JASHVANTBHAI PARMAR 00415 SBIN0002679 3664 3664 Processed 24/05/2023 1821301192 MRS NITABEN JASHVANTBHAI PARMAR STATE BANK OF INDIA(508548)
5 BAYAD GJ-09-010-028-001/7710964
() 		1109010000NRG24180520230161775 18/05/2023 VANKAR SOMABHAI KALABHAI 1109010WL003203 VANKAR SOMABHAI KALABHAI 00415 SBIN0002679 3664 3664 Processed 24/05/2023 1821301190 Mr. SOMABHAI KALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 10763 10763
Total 18091 18091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_180523APB_FTO_32883 Bank of Baroda BARB0DBAMBL AMBALIARA 7328
2 BAYAD GJ1109010_180523APB_FTO_32883 State Bank of India SBIN0002679 SATHAMBA 10763

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