Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:07:20 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_051023APB_FTO_147482
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-09-010-038-001/7710587
() 		1109010000NRG24041020230541447 05/10/2023 SOLANKI VISHALSINH RAMSINH 1109010WL014727 SOLANKI VISHALSINH RAMSINH 00045 BARB0BAYADX 1139 1139 Processed 03/11/2023 6990567493 Shri VISHALKUMAR RAMANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 1139 1139
2 BAYAD GJ-09-010-038-001/7710129
() 		1109010000NRG24041020230541444 05/10/2023 SOLANKI DALPATSINH 1109010WL014727 SOLANKI DALPATSINH 00057 BARB0BGGBXX 1139 1139 Processed 04/11/2023 6990567491 DALPATSINH ABHESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1139 1139
3 BAYAD GJ-09-010-038-001/7710534
() 		1109010000NRG24041020230541445 05/10/2023 SOLANKI ARATIBEN KALYANSINH 1109010WL014727 SOLANKI ARATIBEN KALYANSINH 00089 CBIN0280480 1139 1139 Processed 03/11/2023 6990567492 SOLANKI ARATIBEN KALYANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1139 1139
Total 3417 3417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_051023APB_FTO_147482 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 1139
2 BAYAD GJ1109010_051023APB_FTO_147482 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1139
3 BAYAD GJ1109010_051023APB_FTO_147482 Central Bank Of India CBIN0280480 DEHMAI 1139

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