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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:00 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_270623APB_FTO_75538
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-09-010-027-001/6358588
() 		1109010000NRG24260620230445017 27/06/2023 PAGI RADHABEN BALVANTBHAI 1109010WL008073 PAGI RADHABEN BALVANTBHAI 00045 BARB0DBUBHA 1540 1540 Processed 03/07/2023 2986449629 RADHABEN BALAVANTBHAI PAGI BANK OF BARODA(606985)
2 BAYAD GJ-09-010-027-001/6358603
() 		1109010000NRG24260620230445019 27/06/2023 PAGI GANPATBHAI 1109010WL008073 PAGI GANPATBHAI 00045 BARB0DBUBHA 1540 1540 Processed 03/07/2023 2986449631 Mr. GANPATBHAI BHAVANBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 BAYAD GJ-09-010-027-001/6358654
() 		1109010000NRG24260620230445021 27/06/2023 VINABEN 1109010WL008073 VINABEN 00045 BARB0DBUBHA 1610 1610 Processed 03/07/2023 2986449620 VINABEN PAGI RATNAKAR BANK(607393)
4 BAYAD GJ-09-010-027-001/7706158
() 		1109010000NRG24260620230445022 27/06/2023 BHARAVAD KARSHANBHAI BHALABHAI 1109010WL008073 BHARAVAD KARSHANBHAI BHALABHAI 00045 BARB0DBUBHA 1528 1528 Processed 03/07/2023 2986449625 KARSHANBHAI BHALABHAI BHARVAD BANK OF BARODA(606985)
5 BAYAD GJ-09-010-027-001/7706165
() 		1109010000NRG24260620230445023 27/06/2023 PAGI BHARATBHAI SHANABHAI 1109010WL008073 PAGI BHARATBHAI SHANABHAI 00045 BARB0DBUBHA 1528 1528 Processed 03/07/2023 2986449636 Mr. BHARATBHAI SANABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 BAYAD GJ-09-010-027-001/7706171
() 		1109010000NRG24260620230445025 27/06/2023 KALIBEN 1109010WL008073 KALIBEN 00045 BARB0DBUBHA 1802 1802 Processed 03/07/2023 2986449641 KALIBEN JAYNTIBHAI RAVAL BANK OF BARODA(606985)
7 BAYAD GJ-09-010-027-001/7706174
() 		1109010000NRG24260620230445026 27/06/2023 BHARVAD BHALAJI PUJAJI 1109010WL008073 BHARVAD BHALAJI PUJAJI 00045 BARB0DBUBHA 1802 1802 Processed 03/07/2023 2986449639 Mr. SUBHASHBHAI PUJABHAI BHARWAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 BAYAD GJ-09-010-027-001/7706175
() 		1109010000NRG24260620230445027 27/06/2023 KANKUBEN PAGI 1109010WL008073 KANKUBEN PAGI 00045 BARB0DBUBHA 1590 1590 Processed 03/07/2023 2986449633 Mrs. KANKUBEN ABHABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BAYAD GJ-09-010-027-001/7706192
() 		1109010000NRG24260620230445029 27/06/2023 PAGI PARVINDBHAI LEBABHAI 1109010WL008073 PAGI PARVINDBHAI LEBABHAI 00045 BARB0DBUBHA 1590 1590 Processed 03/07/2023 2986449622 MR PRAVINBHAI LEBABHAI PAGI STATE BANK OF INDIA(508548)
10 BAYAD GJ-09-010-027-001/7706208
() 		1109010000NRG24260620230445033 27/06/2023 KHANT GULABBHAI 1109010WL008073 KHANT GULABBHAI 00045 BARB0DBUBHA 1590 1590 Processed 03/07/2023 2986449640 GULABBHAI RAMANBHAI KHANT BANK OF BARODA(606985)
11 BAYAD GJ-09-010-027-001/7706208
() 		1109010000NRG24260620230445032 27/06/2023 KHANT JASUBHAI 1109010WL008073 KHANT JASUBHAI 00045 BARB0DBUBHA 1590 1590 Processed 03/07/2023 2986449624 Mr. JASHUBHAI RAMANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 BAYAD GJ-09-010-027-001/7706209
() 		1109010000NRG24260620230445034 27/06/2023 BHARVAD BABUBHAI KHODABHAI 1109010WL008073 BHARVAD BABUBHAI KHODABHAI 00045 BARB0DBUBHA 1400 1400 Processed 03/07/2023 2986449634 BABUBHAI KHODABHAI BHARAVAD BANK OF INDIA(508505)
13 BAYAD GJ-09-010-027-001/7706223
() 		1109010000NRG24260620230445036 27/06/2023 RAVAL JASHUBHAI NARSINHBHAI 1109010WL008073 RAVAL JASHUBHAI NARSINHBHAI 00045 BARB0DBUBHA 1400 1400 Processed 03/07/2023 2986449638 Mr. SAYBHABHAI NARSINHBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BAYAD GJ-09-010-027-001/7706237
() 		1109010000NRG24260620230445039 27/06/2023 PAGI NARENDRABHAI GORDHANBHAI 1109010WL008073 PAGI NARENDRABHAI GORDHANBHAI 00045 BARB0DBUBHA 1500 1500 Processed 03/07/2023 2986449637 NARENDRABHAI GORJIBHAI PAGI BANK OF BARODA(606985)
15 BAYAD GJ-09-010-027-001/7706238
() 		1109010000NRG24260620230445040 27/06/2023 MADHUBEN RAVAL 1109010WL008073 MADHUBEN RAVAL 00045 BARB0DBUBHA 1520 1520 Processed 03/07/2023 2986449630 MADHUBEN BABABHAI RAVAL BANK OF BARODA(606985)
16 BAYAD GJ-09-010-027-001/7707770
() 		1109010000NRG24260620230445042 27/06/2023 PAGI SURESHBHAI SABURBHAI 1109010WL008073 PAGI SURESHBHAI SABURBHAI 00045 BARB0DBUBHA 1620 1620 Processed 03/07/2023 2986449621 Mr. SURESHBHAI SABURBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 BAYAD GJ-09-010-027-001/7707774
() 		1109010000NRG24260620230445043 27/06/2023 PAGI JAYDIPBHAI AMARABHAI 1109010WL008073 PAGI JAYDIPBHAI AMARABHAI 00045 BARB0DBUBHA 2048 2048 Processed 03/07/2023 2986449626 JAIDIPBHAI AMRABHAI PAGI BANK OF BARODA(606985)
18 BAYAD GJ-09-010-027-001/7707781
() 		1109010000NRG24260620230445050 27/06/2023 PAGI KALABHAI 1109010WL008073 PAGI KALABHAI 00045 BARB0DBUBHA 1602 1602 Processed 03/07/2023 2986449632 Mr. KALABHAI FULABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 BAYAD GJ-09-010-027-001/7707794
() 		1109010000NRG24260620230445053 27/06/2023 PAGI LILABEN 1109010WL008073 PAGI LILABEN 00045 BARB0DBUBHA 1604 1604 Processed 03/07/2023 2986449635 LILABEN AMRABHAI PAGI BANK OF BARODA(606985)
20 BAYAD GJ-09-010-027-001/7707803
() 		1109010000NRG24260620230445057 27/06/2023 PAGI GELAJI NANAJI 1109010WL008073 PAGI GELAJI NANAJI 00045 BARB0DBUBHA 1510 1510 Processed 03/07/2023 2986449619 Mr. GELABHAI NANABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BAYAD GJ-09-010-027-001/7707809
() 		1109010000NRG24260620230445059 27/06/2023 PAGI MANGALBHAI 1109010WL008073 PAGI MANGALBHAI 00045 BARB0DBUBHA 1512 1512 Processed 03/07/2023 2986449623 MANGALSINH KODARSINH PAGI BANK OF BARODA(606985)
22 BAYAD GJ-09-010-027-001/7707816
() 		1109010000NRG24260620230445062 27/06/2023 PAGI RUPABHAI 1109010WL008073 PAGI RUPABHAI 00045 BARB0DBUBHA 1608 1608 Processed 03/07/2023 2986449627 RUPABHAI BHALABHAI PAGI BANK OF BARODA(606985)
23 BAYAD GJ-09-010-027-001/7707818
() 		1109010000NRG24260620230445063 27/06/2023 RAVAL LAXMIBEN MATHURBHAI 1109010WL008073 RAVAL LAXMIBEN MATHURBHAI 00045 BARB0DBUBHA 1508 1508 Processed 03/07/2023 2986449642 RAVAL LAXMIBEN BANK OF BARODA(606985)
24 BAYAD GJ-09-010-027-001/7707821
() 		1109010000NRG24260620230445065 27/06/2023 PAGI BHALABHAI DHULABHAI 1109010WL008073 PAGI BHALABHAI DHULABHAI 00045 BARB0DBUBHA 1612 1612 Processed 03/07/2023 2986449628 Mr. BHALABHAI DHULABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 38154 38154
25 BAYAD GJ-09-010-027-001/7707765
() 		1109010000NRG24260620230445041 27/06/2023 PAGI BALUBHAI B . 1109010WL008073 PAGI BALUBHAI B . 00468 UBIN0531031 1520 1520 Processed 03/07/2023 2986449618 BALUSINH BHARATBHAI PAGI BANK OF BARODA(606985)
26 BAYAD GJ-09-010-027-001/7707820
() 		1109010000NRG24260620230445064 27/06/2023 RAVAL AMRUTBHAI GAMABHAI 1109010WL008073 RAVAL AMRUTBHAI GAMABHAI 00468 UBIN0531031 1508 1508 Processed 03/07/2023 2986449617 AMRATBHAI GAMABHAI RAVAL BANK OF BARODA(606985)
SubTotal 3028 3028
Total 41182 41182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_270623APB_FTO_75538 Bank of Baroda BARB0DBUBHA UBHARAN 38154
2 BAYAD GJ1109010_270623APB_FTO_75538 Union Bank of India UBIN0531031 GABAT 3028

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