Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:03 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_280423FTO_13006
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-09-010-016-001/77098552
() 		1109010000NRG24280420230050897 28/04/2023 CHAMAR BABUBHAI DHUDHABHAI 1109010WL001098 CHAMAR BABUBHAI DHUDHABHAI 00045 BARB0BAYADX 3206 3206 Processed 10/05/2023 1401980547 CHAMAR BABUBHAI DHUDHABHAI ()
SubTotal 3206 3206
2 BAYAD GJ-09-010-016-001/7709344
() 		1109010000NRG24280420230050892 28/04/2023 BHARVAD VIRAMBHAI GOKALBHAI 1109010WL001098 BHARVAD VIRAMBHAI GOKALBHAI 00045 BARB0DBCHOI 3206 3206 Processed 10/05/2023 1401980541 BHARVAD VIRAMBHAI GOKALBHAI ()
3 BAYAD GJ-09-010-016-001/7709452
() 		1109010000NRG24280420230050894 28/04/2023 RAMANBHAI BABUBHAI ZALA 1109010WL001098 RAMANBHAI BABUBHAI ZALA 00045 BARB0DBCHOI 3206 3206 Processed 10/05/2023 1401980545 RAMANBHAI BABUBHAI ZALA ()
4 BAYAD GJ-09-010-016-001/7709473
() 		1109010000NRG24280420230051192 28/04/2023 rathod saybaji babaji 1109010WL001103 rathod saybaji babaji 00045 BARB0DBCHOI 3206 3206 Processed 10/05/2023 1401980542 rathod saybaji babaji ()
5 BAYAD GJ-09-010-016-001/7709475
() 		1109010000NRG24280420230051193 28/04/2023 SOLANKI BHALAJI JUGAJ 1109010WL001103 SOLANKI BHALAJI JUGAJ 00045 BARB0DBCHOI 3206 3206 Processed 10/05/2023 1401980546 SOLANKI BHALAJI JUGAJ ()
6 BAYAD GJ-09-010-016-001/7709480
() 		1109010000NRG24280420230051194 28/04/2023 rathod titaji bhavanji 1109010WL001103 rathod titaji bhavanji 00045 BARB0DBCHOI 3206 3206 Processed 10/05/2023 1401980543 rathod titaji bhavanji ()
7 BAYAD GJ-09-010-016-001/77098544
() 		1109010000NRG24280420230050896 28/04/2023 vaghari sonalben ranjitbhai 1109010WL001098 vaghari sonalben ranjitbhai 00045 BARB0DBCHOI 3206 3206 Processed 10/05/2023 1401980544 vaghari sonalben ranjitbhai ()
SubTotal 19236 19236
Total 22442 22442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_280423FTO_13006 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 3206
2 BAYAD GJ1109010_280423FTO_13006 Bank of Baroda BARB0DBCHOI CHOILA 19236

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