Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:09:41 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_031023APB_FTO_146323
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-09-010-061-001/7710133888
() 		1109010000NRG24031020230540852 03/10/2023 SOLANKI SUDHANSINH SWARUPSINH 1109010WL014642 SOLANKI SUDHANSINH SWARUPSINH 00045 BARB0BAYADX 1660 1660 Processed 03/11/2023 6989218646 SOLANKI SUDHANSINH S BANK OF BARODA(606985)
SubTotal 1660 1660
2 BAYAD GJ-09-010-061-001/7710133884
() 		1109010000NRG24031020230540851 03/10/2023 SOLANKI VIMALSINH ARVINDKUMAR 1109010WL014642 SOLANKI VIMALSINH ARVINDKUMAR 00057 BARB0BGGBXX 854 854 Processed 03/11/2023 6989218642 VIMALKUMAR ARVINDSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 854 854
3 BAYAD GJ-09-010-061-001/7710013
() 		1109010000NRG24031020230540837 03/10/2023 SOLANKI GULABSINH ANDARSINH 1109010WL014642 SOLANKI GULABSINH ANDARSINH 00089 CBIN0280480 1661 1661 Processed 03/11/2023 6989218647 SOLANKI GULABSINH AN BANK OF BARODA(606985)
4 BAYAD GJ-09-010-061-001/77101144
() 		1109010000NRG24031020230540841 03/10/2023 SANTABEN 1109010WL014642 SANTABEN 00089 CBIN0280480 854 854 Processed 03/11/2023 6989218641 Mrs. SHANTABEN HIRSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 BAYAD GJ-09-010-061-001/77101144
() 		1109010000NRG24031020230540840 03/10/2023 SOALNKI UMEDSINH HIRSINH 1109010WL014642 SOALNKI UMEDSINH HIRSINH 00089 CBIN0280480 854 854 Processed 03/11/2023 6989218638 Shri UMEDSINH HIRSINH SOLANKI CENTRAL BANK OF INDIA(607115)
6 BAYAD GJ-09-010-061-001/771013347
() 		1109010000NRG24031020230540842 03/10/2023 CHAMAR KANKUBEN RATNABHAI 1109010WL014642 CHAMAR KANKUBEN RATNABHAI 00089 CBIN0280480 854 854 Processed 03/11/2023 6989218639 Mrs. KANKUBEN RATNABHAI CHAMAR CENTRAL BANK OF INDIA(607115)
7 BAYAD GJ-09-010-061-001/7710133622
() 		1109010000NRG24031020230540843 03/10/2023 SOLANKI BALUBEN RAMANSINH 1109010WL014642 SOLANKI BALUBEN RAMANSINH 00089 CBIN0280480 1661 1661 Processed 03/11/2023 6989218640 Mrs. BALUBEN RAMANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
8 BAYAD GJ-09-010-061-001/7710133665
() 		1109010000NRG24031020230540845 03/10/2023 SOLANKI AJITSINH BHAVANSINH 1109010WL014642 SOLANKI AJITSINH BHAVANSINH 00089 CBIN0280480 1661 1661 Processed 03/11/2023 6989218649 Mr. AJITSINH BHAVANSIH SOLANKI CENTRAL BANK OF INDIA(607115)
9 BAYAD GJ-09-010-061-001/7710133665
() 		1109010000NRG24031020230540846 03/10/2023 SOLANKI SANGITABEN AJITSINH 1109010WL014642 SOLANKI SANGITABEN AJITSINH 00089 CBIN0280480 1660 1660 Processed 03/11/2023 6989218648 Mrs. SANGITABEN AJITSINH SOLANKI CENTRAL BANK OF INDIA(607115)
10 BAYAD GJ-09-010-061-001/7710133756
() 		1109010000NRG24031020230540848 03/10/2023 SOLANKI BHURIBEN AJAMELSINH 1109010WL014642 SOLANKI BHURIBEN AJAMELSINH 00089 CBIN0280480 1660 1660 Processed 03/11/2023 6989218636 Mrs. BHURIBEN ARJUNSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
11 BAYAD GJ-09-010-061-001/7710133816
() 		1109010000NRG24031020230540850 03/10/2023 SOLANKI SHARDABEN GANPATSINH 1109010WL014642 SOLANKI SHARDABEN GANPATSINH 00089 CBIN0280480 1660 1660 Processed 03/11/2023 6989218637 Mrs. SHARDABEN GANPATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 12525 12525
12 BAYAD GJ-09-010-061-001/77101007
() 		1109010000NRG24031020230540838 03/10/2023 SOLANKI BHUPENDRSINH RANGITSINH 1109010WL014642 SOLANKI BHUPENDRSINH RANGITSINH 00168 ICIC0000024 1661 1661 Processed 03/11/2023 6989218650 BHUPENDRASINH SOLANKI ICICI BANK LTD(508534)
SubTotal 1661 1661
13 BAYAD GJ-09-010-061-001/77101075
() 		1109010000NRG24031020230540839 03/10/2023 SOLANKI RANGITSINH BHAVANSINH 1109010WL014642 SOLANKI RANGITSINH BHAVANSINH 00502 BKDN0700000 1661 1661 Processed 03/11/2023 6989218645 RANGITSINH BHAVANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
14 BAYAD GJ-09-010-061-001/7710133640
() 		1109010000NRG24031020230540844 03/10/2023 SOLANKI VINABEN KESHARISINH 1109010WL014642 SOLANKI VINABEN KESHARISINH 00502 BKDN0700000 854 854 Processed 03/11/2023 6989218643 VINABEN KESHARISINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
15 BAYAD GJ-09-010-061-001/7710133815
() 		1109010000NRG24031020230540849 03/10/2023 SOLANKI AMRUTBEN RANGITSINH 1109010WL014642 SOLANKI AMRUTBEN RANGITSINH 00502 BKDN0700000 1661 1661 Processed 03/11/2023 6989218644 Mrs. AMRUTBEN RANGITSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 4176 4176
Total 20876 20876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_031023APB_FTO_146323 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 1660
2 BAYAD GJ1109010_031023APB_FTO_146323 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 854
3 BAYAD GJ1109010_031023APB_FTO_146323 Central Bank Of India CBIN0280480 DEHMAI 12525
4 BAYAD GJ1109010_031023APB_FTO_146323 ICICI BANK ICIC0000024 AHMEDABAD - JMC HOUSE 1661
5 BAYAD GJ1109010_031023APB_FTO_146323 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4176

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