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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:14:37 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_271223APB_FTO_186289
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-09-010-049-001/7707457
() 		1109010000NRG24261220230625033 27/12/2023 khant bhikhabhai chandubhai 1109010WL019582 khant bhikhabhai chandubhai 00045 BARB0BAYADX 4096 4096 Processed 07/02/2024 0205539265 RAKESHBHAI BHIKHABHA BANK OF BARODA(606985)
2 BAYAD GJ-09-010-049-001/7707457
() 		1109010000NRG24261220230625035 27/12/2023 khant divaben rakeshbhai 1109010WL019582 khant divaben rakeshbhai 00045 BARB0BAYADX 4096 4096 Processed 07/02/2024 0205539266 Mrs. DIVABEN RAKESHBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8192 8192
3 BAYAD GJ-09-010-039-003/6362576
() 		1109010000NRG24261220230625023 27/12/2023 SANTOKBEN 1109010WL019578 SANTOKBEN 00057 BARB0BGGBXX 4096 4096 Processed 07/02/2024 0205539270 BARAIYA SANTOKBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
4 BAYAD GJ-09-010-034-001/7710703
() 		1109010000NRG24261220230625024 27/12/2023 BHARVAD JASU BHAI 1109010WL019579 BHARVAD JASU BHAI 00415 SBIN0001209 3824 3824 Processed 07/02/2024 0205539267 Mr. JASUBHAI MALABHAI BHARVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 BAYAD GJ-09-010-034-001/7710703
() 		1109010000NRG24261220230625025 27/12/2023 BHARVAF RAMILABEN JASHUBHAI 1109010WL019579 BHARVAF RAMILABEN JASHUBHAI 00415 SBIN0001209 3824 3824 Processed 07/02/2024 0205539268 Mrs. RAMILABEN JASHUBHAI BHARVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 BAYAD GJ-09-010-049-001/7707457
() 		1109010000NRG24261220230625034 27/12/2023 khant rakeshbhai bhikhabhia 1109010WL019582 khant rakeshbhai bhikhabhia 00415 SBIN0001209 4096 4096 Processed 07/02/2024 0205539269 MR RAKESHKUMAR BHIKHABHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 11744 11744
Total 24032 24032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_271223APB_FTO_186289 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 8192
2 BAYAD GJ1109010_271223APB_FTO_186289 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 4096
3 BAYAD GJ1109010_271223APB_FTO_186289 State Bank of India SBIN0001209 BAYAD 11744

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