Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:38:37 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_030723FTO_82919
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-09-010-061-001/7710133570
() 		1109010000NRG24010720230480811 03/07/2023 solanki takhuben jasavatshih 1109010WL0008923 solanki takhuben jasavatshih 00045 BARB0BALASI 1150 1150 Processed 11/07/2023 3325582862 solanki takhuben jasavatshih ()
SubTotal 1150 1150
2 BAYAD GJ-09-010-001-005/7711195
() 		1109010000NRG24270620230450774 03/07/2023 KHANT SUDHIRKUMAR 1109010WL0008192 KHANT SUDHIRKUMAR 00089 CBIN0280480 3800 3800 Rejected 11/07/2023 3325582828 No Such Account
3 BAYAD GJ-09-010-006-001/7710119088
() 		1109010000NRG24220520230185282 03/07/2023 SOLANKI DOLATSINH GULABSINH 1109010WL0003688 SOLANKI DOLATSINH GULABSINH 00089 CBIN0280480 3824 3824 Rejected 11/07/2023 3325582820 No Such Account
4 BAYAD GJ-09-010-006-001/7710119088
() 		1109010000NRG24130620230348934 03/07/2023 SOLANKI DOLATSINH GULABSINH 1109010WL0006412 SOLANKI DOLATSINH GULABSINH 00089 CBIN0280480 3737 3737 Rejected 11/07/2023 3325582824 No Such Account
5 BAYAD GJ-09-010-021-001/77010004
() 		1109010000NRG24130620230348936 03/07/2023 SOLANKI ASHOKSINH PRABHATSINH 1109010WL0006414 SOLANKI ASHOKSINH PRABHATSINH 00089 CBIN0280480 905 905 Rejected 11/07/2023 3325582864 No Such Account
6 BAYAD GJ-09-010-021-001/77010004
() 		1109010000NRG24160620230383411 03/07/2023 SOLANKI ASHOKSINH PRABHATSINH 1109010WL0007003 SOLANKI ASHOKSINH PRABHATSINH 00089 CBIN0280480 910 910 Rejected 11/07/2023 3325582863 No Such Account
7 BAYAD GJ-09-010-029-001/770729977
() 		1109010000NRG24160520230151197 03/07/2023 CHAUHAN KODARSINH DALPATSINH 1109010WL0002910 CHAUHAN KODARSINH DALPATSINH 00089 CBIN0280480 1760 1760 Rejected 11/07/2023 3325582855 No Such Account
8 BAYAD GJ-09-010-029-001/770729977
() 		1109010000NRG24070620230301910 03/07/2023 CHAUHAN KODARSINH DALPATSINH 1109010WL0005698 CHAUHAN KODARSINH DALPATSINH 00089 CBIN0280480 1628 1628 Rejected 11/07/2023 3325582854 No Such Account
9 BAYAD GJ-09-010-029-001/770729977
() 		1109010000NRG24070620230301897 03/07/2023 CHAUHAN KODARSINH DALPATSINH 1109010WL0005698 CHAUHAN KODARSINH DALPATSINH 00089 CBIN0280480 1626 1626 Rejected 11/07/2023 3325582852 No Such Account
10 BAYAD GJ-09-010-029-001/770729977
() 		1109010000NRG24010620230256071 03/07/2023 CHAUHAN KODARSINH DALPATSINH 1109010WL0004957 CHAUHAN KODARSINH DALPATSINH 00089 CBIN0280480 1652 1652 Rejected 11/07/2023 3325582851 No Such Account
11 BAYAD GJ-09-010-029-001/770729977
() 		1109010000NRG24220520230185283 03/07/2023 CHAUHAN KODARSINH DALPATSINH 1109010WL0003689 CHAUHAN KODARSINH DALPATSINH 00089 CBIN0280480 1540 1540 Rejected 11/07/2023 3325582853 No Such Account
12 BAYAD GJ-09-010-029-001/7707301185
() 		1109010000NRG24230520230192263 03/07/2023 CHAUHAN NITABEN NAVALSINH 1109010WL0003858 CHAUHAN NITABEN NAVALSINH 00089 CBIN0280480 1560 1560 Rejected 11/07/2023 3325582829 No Such Account
13 BAYAD GJ-09-010-029-001/7707301185
() 		1109010000NRG24260520230217790 03/07/2023 CHAUHAN NITABEN NAVALSINH 1109010WL0004338 CHAUHAN NITABEN NAVALSINH 00089 CBIN0280480 1610 1610 Rejected 11/07/2023 3325582830 No Such Account
14 BAYAD GJ-09-010-029-001/7707301185
() 		1109010000NRG24010720230480807 03/07/2023 CHAUHAN NITABEN NAVALSINH 1109010WL0008922 CHAUHAN NITABEN NAVALSINH 00089 CBIN0280480 1603 1603 Rejected 11/07/2023 3325582831 No Such Account
15 BAYAD GJ-09-010-029-001/7707301185
() 		1109010000NRG24070620230301898 03/07/2023 CHAUHAN NITABEN NAVALSINH 1109010WL0005698 CHAUHAN NITABEN NAVALSINH 00089 CBIN0280480 1631 1631 Rejected 11/07/2023 3325582832 No Such Account
16 BAYAD GJ-09-010-029-001/7707301185
() 		1109010000NRG24160520230150572 03/07/2023 CHAUHAN NITABEN NAVALSINH 1109010WL0002896 CHAUHAN NITABEN NAVALSINH 00089 CBIN0280480 1756 1756 Rejected 11/07/2023 3325582821 No Such Account
17 BAYAD GJ-09-010-029-001/7707301185
() 		1109010000NRG24070620230301907 03/07/2023 CHAUHAN NITABEN NAVALSINH 1109010WL0005698 CHAUHAN NITABEN NAVALSINH 00089 CBIN0280480 1609 1609 Rejected 11/07/2023 3325582833 No Such Account
18 BAYAD GJ-09-010-029-001/770730532
() 		1109010000NRG24170520230154909 03/07/2023 CHAUHAN NATVARSINH MOTISINH 1109010WL0003038 CHAUHAN NATVARSINH MOTISINH 00089 CBIN0280480 686 686 Rejected 11/07/2023 3325582826 No Such Account
19 BAYAD GJ-09-010-029-001/770730532
() 		1109010000NRG24170520230154910 03/07/2023 CHAUHAN NATVARSINH MOTISINH 1109010WL0003038 CHAUHAN NATVARSINH MOTISINH 00089 CBIN0280480 1183 1183 Rejected 11/07/2023 3325582827 No Such Account
20 BAYAD GJ-09-010-029-001/7707308046
() 		1109010000NRG24220520230185284 03/07/2023 CHAUHAN SANGITABEN MAHENDRASINH 1109010WL0003689 CHAUHAN SANGITABEN MAHENDRASINH 00089 CBIN0280480 1554 1554 Rejected 11/07/2023 3325582858 No Such Account
21 BAYAD GJ-09-010-029-001/7707308046
() 		1109010000NRG24160520230151198 03/07/2023 CHAUHAN SANGITABEN MAHENDRASINH 1109010WL0002910 CHAUHAN SANGITABEN MAHENDRASINH 00089 CBIN0280480 1750 1750 Rejected 11/07/2023 3325582857 No Such Account
22 BAYAD GJ-09-010-029-001/7707308046
() 		1109010000NRG24070620230301903 03/07/2023 CHAUHAN SANGITABEN MAHENDRASINH 1109010WL0005698 CHAUHAN SANGITABEN MAHENDRASINH 00089 CBIN0280480 1603 1603 Rejected 11/07/2023 3325582860 No Such Account
23 BAYAD GJ-09-010-029-001/7707308046
() 		1109010000NRG24070620230301899 03/07/2023 CHAUHAN SANGITABEN MAHENDRASINH 1109010WL0005698 CHAUHAN SANGITABEN MAHENDRASINH 00089 CBIN0280480 1620 1620 Rejected 11/07/2023 3325582859 No Such Account
24 BAYAD GJ-09-010-029-001/7707308046
() 		1109010000NRG24010620230256072 03/07/2023 CHAUHAN SANGITABEN MAHENDRASINH 1109010WL0004957 CHAUHAN SANGITABEN MAHENDRASINH 00089 CBIN0280480 1610 1610 Rejected 11/07/2023 3325582856 No Such Account
25 BAYAD GJ-09-010-029-001/7707308152
() 		1109010000NRG24010720230480804 03/07/2023 parmar lilaben pruthavisinh 1109010WL0008922 parmar lilaben pruthavisinh 00089 CBIN0280480 672 672 Rejected 11/07/2023 3325582823 No Such Account
26 BAYAD GJ-09-010-029-001/7707308152
() 		1109010000NRG24010720230480805 03/07/2023 parmar pruthvisinh motisinh 1109010WL0008922 parmar pruthvisinh motisinh 00089 CBIN0280480 672 672 Rejected 11/07/2023 3325582819 No Such Account
27 BAYAD GJ-09-010-035-001/7708070
() 		1109010000NRG24170520230154911 03/07/2023 CHAUHAN JAYDIPSINH DHARMENDRASINH 1109010WL0003039 CHAUHAN JAYDIPSINH DHARMENDRASINH 00089 CBIN0280480 3664 3664 Rejected 11/07/2023 3325582822 No Such Account
28 BAYAD GJ-09-010-044-002/770896104
() 		1109010000NRG24230520230192265 03/07/2023 VALAND GITABEN ATULKUMAR 1109010WL0003860 VALAND GITABEN ATULKUMAR 00089 CBIN0280480 1673 1673 Rejected 11/07/2023 3325582861 No Such Account
29 BAYAD GJ-09-010-061-001/7710000
() 		1109010000NRG24010720230480809 03/07/2023 SOLANKI RATANSINH JAVANSINH 1109010WL0008923 SOLANKI RATANSINH JAVANSINH 00089 CBIN0280480 1080 1080 Rejected 11/07/2023 3325582848 No Such Account
30 BAYAD GJ-09-010-061-001/77101007
() 		1109010000NRG24010720230480810 03/07/2023 KOKILABEN 1109010WL0008923 KOKILABEN 00089 CBIN0280480 1080 1080 Rejected 11/07/2023 3325582850 No Such Account
31 BAYAD GJ-09-010-061-001/7710133742
() 		1109010000NRG24010720230480812 03/07/2023 SOLANKI GOPALSINH PRAVINSINH 1109010WL0008923 SOLANKI GOPALSINH PRAVINSINH 00089 CBIN0280480 1080 1080 Rejected 11/07/2023 3325582847 No Such Account
32 BAYAD GJ-09-010-061-001/7710133794
() 		1109010000NRG24230520230192264 03/07/2023 SOLANKI PRATAPSINH FATESINH 1109010WL0003859 SOLANKI PRATAPSINH FATESINH 00089 CBIN0280480 3206 3206 Rejected 11/07/2023 3325582825 No Such Account
33 BAYAD GJ-09-010-061-001/7710133799
() 		1109010000NRG24220520230185561 03/07/2023 SOLANKI RANGITSINH VAGHSINH 1109010WL0003699 SOLANKI RANGITSINH VAGHSINH 00089 CBIN0280480 3435 3435 Processed 11/07/2023 3325582865 SOLANKI RANGITSINH VAGHSINH ()
34 BAYAD GJ-09-010-061-001/7710133857
() 		1109010000NRG24010720230480813 03/07/2023 SOLANKI RADHABEN MAHESHSINH 1109010WL0008923 SOLANKI RADHABEN MAHESHSINH 00089 CBIN0280480 900 900 Rejected 11/07/2023 3325582849 No Such Account
SubTotal 58619 58619
35 BAYAD GJ-09-010-038-001/7710527
() 		1109010000NRG24160520230150324 03/07/2023 SOLANKI VIJAYSINH KARANSINH 1109010WL0002885 SOLANKI VIJAYSINH KARANSINH 00415 SBIN0000319 344 344 Processed 11/07/2023 3325582840 MASTER PRAKASHSINH KARANSINH SOLANKI ()
SubTotal 344 344
36 BAYAD GJ-09-010-029-001/7707111
() 		1109010000NRG24070620230301908 03/07/2023 CHAUHAN PRAVINSINH JALAMSINH 1109010WL0005698 CHAUHAN PRAVINSINH JALAMSINH 00415 SBIN0002679 973 973 Processed 11/07/2023 3325582844 MR CHAUHAN PRAVINSINH JALAMSINH ()
37 BAYAD GJ-09-010-029-001/7707111
() 		1109010000NRG24070620230301896 03/07/2023 CHAUHAN PRAVINSINH JALAMSINH 1109010WL0005698 CHAUHAN PRAVINSINH JALAMSINH 00415 SBIN0002679 1519 1519 Processed 11/07/2023 3325582843 MR CHAUHAN PRAVINSINH JALAMSINH ()
38 BAYAD GJ-09-010-029-001/770729977
() 		1109010000NRG24010720230480806 03/07/2023 CHAUHAN KODARSINH DALPATSINH 1109010WL0008922 CHAUHAN KODARSINH DALPATSINH 00415 SBIN0002679 1610 1610 Processed 11/07/2023 3325582842 MR JAYENDRASINH CHAUHAN ()
39 BAYAD GJ-09-010-029-001/770729977
() 		1109010000NRG24160620230383414 03/07/2023 CHAUHAN KODARSINH DALPATSINH 1109010WL0007005 CHAUHAN KODARSINH DALPATSINH 00415 SBIN0002679 1608 1608 Processed 11/07/2023 3325582841 MR JAYENDRASINH CHAUHAN ()
40 BAYAD GJ-09-010-029-001/7707308046
() 		1109010000NRG24160620230383415 03/07/2023 CHAUHAN SANGITABEN MAHENDRASINH 1109010WL0007005 CHAUHAN SANGITABEN MAHENDRASINH 00415 SBIN0002679 1612 1612 Processed 11/07/2023 3325582846 MRS SANGITABN MAHENDARSINH CHAUHAN ()
41 BAYAD GJ-09-010-029-001/7707308046
() 		1109010000NRG24010720230480808 03/07/2023 CHAUHAN SANGITABEN MAHENDRASINH 1109010WL0008922 CHAUHAN SANGITABEN MAHENDRASINH 00415 SBIN0002679 1610 1610 Processed 11/07/2023 3325582845 MRS SANGITABN MAHENDARSINH CHAUHAN ()
SubTotal 8932 8932
42 BAYAD GJ-09-010-061-001/7710133607
() 		1109010000NRG24160620230383412 03/07/2023 SOLANKI SAVITABEN DILIPSHINH 1109010WL0007004 SOLANKI SAVITABEN DILIPSHINH 00502 BKDN0700000 924 924 Processed 11/07/2023 3325582818 SOLANKI SAVITABEN DILIPSHINH ()
SubTotal 924 924
43 BAYAD GJ-09-010-029-001/770730532
() 		1109010000NRG24070620230301901 03/07/2023 CHAUHAN NATVARSINH MOTISINH 1109010WL0005698 CHAUHAN NATVARSINH MOTISINH 00691 IPOS0000001 1185 1185 Processed 13/07/2023 3325582837 CHAUHAN NATVARSINH MOTISINH ()
44 BAYAD GJ-09-010-029-001/770730532
() 		1109010000NRG24070620230301902 03/07/2023 CHAUHAN NATVARSINH MOTISINH 1109010WL0005698 CHAUHAN NATVARSINH MOTISINH 00691 IPOS0000001 707 707 Processed 13/07/2023 3325582836 CHAUHAN NATVARSINH MOTISINH ()
45 BAYAD GJ-09-010-029-001/7707308150
() 		1109010000NRG24070620230301900 03/07/2023 CHAUHAN KAMLESHKUMAR BHARATSINH 1109010WL0005698 CHAUHAN KAMLESHKUMAR BHARATSINH 00691 IPOS0000001 798 798 Rejected 11/07/2023 3325582839 No Such Account
46 BAYAD GJ-09-010-029-001/7707308152
() 		1109010000NRG24070620230301904 03/07/2023 parmar lilaben pruthavisinh 1109010WL0005698 parmar lilaben pruthavisinh 00691 IPOS0000001 770 770 Rejected 11/07/2023 3325582834 No Such Account
47 BAYAD GJ-09-010-029-001/7707308152
() 		1109010000NRG24070620230301905 03/07/2023 parmar pruthvisinh motisinh 1109010WL0005698 parmar pruthvisinh motisinh 00691 IPOS0000001 770 770 Rejected 11/07/2023 3325582835 No Such Account
48 BAYAD GJ-09-010-038-001/7710529
() 		1109010000NRG24160520230150484 03/07/2023 SOLANKI MAHESHKUMAR BHAMMARSINH 1109010WL0002888 SOLANKI MAHESHKUMAR BHAMMARSINH 00691 IPOS0000001 344 344 Processed 13/07/2023 3325582838 SOLANKI MAHESHKUMAR BHAMMARSINH ()
SubTotal 4574 4574
Total 74543 74543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_030723FTO_82919 Bank of Baroda BARB0BALASI BALASINOR BRANCH 1150
2 BAYAD GJ1109010_030723FTO_82919 Central Bank Of India CBIN0280480 DEHMAI 58619
3 BAYAD GJ1109010_030723FTO_82919 State Bank of India SBIN0000319 BALASINOR 344
4 BAYAD GJ1109010_030723FTO_82919 State Bank of India SBIN0002679 SATHAMBA 8932
5 BAYAD GJ1109010_030723FTO_82919 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 924
6 BAYAD GJ1109010_030723FTO_82919 India Post Payments Bank IPOS0000001 MODASA 4574

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