Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:31 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_240723APB_FTO_100874
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-09-010-026-002/7710992
() 		1109010000NRG24240720230502823 24/07/2023 SOLANKI SARASVATIBEN BHARATKUMAR 1109010WL010265 SOLANKI SARASVATIBEN BHARATKUMAR 00045 BARB0DEHGAM 3206 3206 Processed 28/07/2023 3955269457 Solank Sarasvatiben BANK OF BARODA(606985)
SubTotal 3206 3206
2 BAYAD GJ-09-010-026-002/7710992
() 		1109010000NRG24240720230502822 24/07/2023 SOLANKI GALABHAI GABHABHAI 1109010WL010265 SOLANKI GALABHAI GABHABHAI 00114 GSCB0SKB001 3206 3206 Processed 28/07/2023 3955269458 Mr. GALABHAI GABHABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 BAYAD GJ-09-010-026-002/7710992
() 		1109010000NRG24240720230502821 24/07/2023 SOLANKI PEMJIBHIA GABHABHAI 1109010WL010265 SOLANKI PEMJIBHIA GABHABHAI 00114 GSCB0SKB001 3206 3206 Processed 28/07/2023 3955269459 PREMJIBHAI GABHABHAI SOLANKI KANTABEN PR STATE BANK OF INDIA(508548)
SubTotal 6412 6412
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_240723APB_FTO_100874 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 3206
2 BAYAD GJ1109010_240723APB_FTO_100874 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 6412

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