Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:28 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_050523FTO_19750
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-09-010-021-001/771010395
() 		1109010000NRG24050520230090046 05/05/2023 RAJENDRASINH MALSINH 1109010WL001832 RAJENDRASINH MALSINH 00045 BARB0BALASI 789 789 Processed 12/05/2023 1480420068 RAJENDRASINH MALSINH ()
2 BAYAD GJ-09-010-021-001/7710113841
() 		1109010000NRG24050520230090097 05/05/2023 SOLANKI SANGITABEN NARENDRASINH 1109010WL001832 SOLANKI SANGITABEN NARENDRASINH 00045 BARB0BALASI 789 789 Processed 12/05/2023 1480420069 SOLANKI SANGITABEN NARENDRASINH ()
SubTotal 1578 1578
3 BAYAD GJ-09-010-021-001/7710113846
() 		1109010000NRG24050520230090099 05/05/2023 SOLANKI SHANSINH JESHANGSINH 1109010WL001832 SOLANKI SHANSINH JESHANGSINH 00045 BARB0BAYADX 789 789 Processed 12/05/2023 1480420070 SOLANKI SHANSINH JESHANGSINH ()
SubTotal 789 789
4 BAYAD GJ-09-010-021-001/77010018
() 		1109010000NRG24050520230090021 05/05/2023 KAVITABEN MONSINH 1109010WL001832 KAVITABEN MONSINH 00089 CBIN0280480 789 789 Processed 12/05/2023 1480420059 KAVITABEN MONSINH ()
5 BAYAD GJ-09-010-021-001/771010040
() 		1109010000NRG24050520230090024 05/05/2023 SOLANKI CHANDUSINH BHAVANSINH 1109010WL001832 SOLANKI CHANDUSINH BHAVANSINH 00089 CBIN0280480 789 789 Processed 12/05/2023 1480420060 SOLANKI CHANDUSINH BHAVANSINH ()
6 BAYAD GJ-09-010-021-001/771010060
() 		1109010000NRG24050520230090026 05/05/2023 DAXABEN 1109010WL001832 DAXABEN 00089 CBIN0280480 789 789 Processed 12/05/2023 1480420058 DAXABEN ()
7 BAYAD GJ-09-010-021-001/771010191
() 		1109010000NRG24050520230090041 05/05/2023 AMARATBEN 1109010WL001832 AMARATBEN 00089 CBIN0280480 1275 1275 Processed 12/05/2023 1480420067 AMARATBEN ()
8 BAYAD GJ-09-010-021-001/771010406
() 		1109010000NRG24050520230090051 05/05/2023 RATHOD SONALBEN KIRANSINH 1109010WL001832 RATHOD SONALBEN KIRANSINH 00089 CBIN0280480 789 789 Processed 12/05/2023 1480420056 RATHOD SONALBEN KIRANSINH ()
9 BAYAD GJ-09-010-021-001/771011362
() 		1109010000NRG24050520230090076 05/05/2023 SOLANKI SHITALBEN JITENDRASINH 1109010WL001832 SOLANKI SHITALBEN JITENDRASINH 00089 CBIN0280480 789 789 Processed 12/05/2023 1480420072 SOLANKI SHITALBEN JITENDRASINH ()
10 BAYAD GJ-09-010-021-001/7710113776
() 		1109010000NRG24050520230090083 05/05/2023 SOLANKI MANIBEN AJITSINH 1109010WL001832 SOLANKI MANIBEN AJITSINH 00089 CBIN0280480 1275 1275 Processed 12/05/2023 1480420061 SOLANKI MANIBEN AJITSINH ()
11 BAYAD GJ-09-010-021-001/7710113790
() 		1109010000NRG24050520230090088 05/05/2023 SOLANKI BHAVANABEN JASHVANTSINH 1109010WL001832 SOLANKI BHAVANABEN JASHVANTSINH 00089 CBIN0280480 789 789 Processed 12/05/2023 1480420071 SOLANKI BHAVANABEN JASHVANTSINH ()
12 BAYAD GJ-09-010-021-001/7710113837
() 		1109010000NRG24050520230090093 05/05/2023 SOLANKI SURAJBEN DHARMENDRASINH 1109010WL001832 SOLANKI SURAJBEN DHARMENDRASINH 00089 CBIN0280480 789 789 Processed 12/05/2023 1480420066 SOLANKI SURAJBEN DHARMENDRASINH ()
13 BAYAD GJ-09-010-021-001/7710113848
() 		1109010000NRG24050520230090102 05/05/2023 ZALA REVABEN BHARATSINH 1109010WL001832 ZALA REVABEN BHARATSINH 00089 CBIN0280480 788 788 Processed 12/05/2023 1480420062 ZALA REVABEN BHARATSINH ()
14 BAYAD GJ-09-010-021-001/7710113850
() 		1109010000NRG24050520230090105 05/05/2023 SOLANKI SANGITABEN MAHOBATSINH 1109010WL001832 SOLANKI SANGITABEN MAHOBATSINH 00089 CBIN0280480 788 788 Processed 12/05/2023 1480420057 SOLANKI SANGITABEN MAHOBATSINH ()
SubTotal 9649 9649
15 BAYAD GJ-09-010-021-001/7710113841
() 		1109010000NRG24050520230090096 05/05/2023 SOLANKI NARENDRASINH KESHARISINH 1109010WL001832 SOLANKI NARENDRASINH KESHARISINH 00415 SBIN0002679 789 789 Processed 12/05/2023 1480420063 MR NARENDRASINH KESHARSINH SOLANKI ()
SubTotal 789 789
16 BAYAD GJ-09-010-021-001/771010076
() 		1109010000NRG24050520230090032 05/05/2023 JASHIBEN SHANSINH 1109010WL001832 JASHIBEN SHANSINH 00468 UBIN0560693 789 789 Processed 12/05/2023 1480420064 JASHIBEN SHANSINH ()
17 BAYAD GJ-09-010-021-001/771011223
() 		1109010000NRG24050520230090072 05/05/2023 ZALA AJITSINH KABHASINH 1109010WL001832 ZALA AJITSINH KABHASINH 00468 UBIN0560693 789 789 Processed 12/05/2023 1480420065 ZALA AJITSINH KABHASINH ()
SubTotal 1578 1578
Total 14383 14383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_050523FTO_19750 Bank of Baroda BARB0BALASI BALASINOR BRANCH 1578
2 BAYAD GJ1109010_050523FTO_19750 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 789
3 BAYAD GJ1109010_050523FTO_19750 Central Bank Of India CBIN0280480 DEHMAI 9649
4 BAYAD GJ1109010_050523FTO_19750 State Bank of India SBIN0002679 SATHAMBA 789
5 BAYAD GJ1109010_050523FTO_19750 Union Bank of India UBIN0560693 BAYAD 1578

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