Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:02:20 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_050523FTO_19320
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-09-010-038-001/7710513
() 		1109010000NRG24030520230076744 05/05/2023 SOLANKI BHAVESHSINH JASHVANTSINH 1109010WL001540 SOLANKI BHAVESHSINH JASHVANTSINH 00045 BARB0BAYADX 1208 1208 Processed 12/05/2023 1480418808 SOLANKI BHAVESHSINH JASHVANTSINH ()
SubTotal 1208 1208
2 BAYAD GJ-09-010-038-001/7710229
() 		1109010000NRG24030520230076722 05/05/2023 SOLANKI MANAHARSINH 1109010WL001540 SOLANKI MANAHARSINH 00089 CBIN0280480 1251 1251 Processed 12/05/2023 1480418811 SOLANKI MANAHARSINH ()
3 BAYAD GJ-09-010-038-001/7710494
() 		1109010000NRG24030520230076735 05/05/2023 SOLANKI CHIMANSINH LAXMANSINH 1109010WL001540 SOLANKI CHIMANSINH LAXMANSINH 00089 CBIN0280480 1251 1251 Processed 12/05/2023 1480418813 SOLANKI CHIMANSINH LAXMANSINH ()
4 BAYAD GJ-09-010-038-001/7710512
() 		1109010000NRG24030520230076743 05/05/2023 Solanki Hasmitaben pravinsinh 1109010WL001540 Solanki Hasmitaben pravinsinh 00089 CBIN0280480 1208 1208 Processed 12/05/2023 1480418814 Solanki Hasmitaben pravinsinh ()
5 BAYAD GJ-09-010-038-001/7710514
() 		1109010000NRG24030520230076745 05/05/2023 SOLANKI SURESHKUMAR VINODSINH 1109010WL001540 SOLANKI SURESHKUMAR VINODSINH 00089 CBIN0280480 1251 1251 Processed 12/05/2023 1480418812 SOLANKI SURESHKUMAR VINODSINH ()
6 BAYAD GJ-09-010-038-001/7710532
() 		1109010000NRG24030520230076748 05/05/2023 SOLANKI ARVINDSINH DIPSINH 1109010WL001540 SOLANKI ARVINDSINH DIPSINH 00089 CBIN0280480 1208 1208 Processed 12/05/2023 1480418810 SOLANKI ARVINDSINH DIPSINH ()
SubTotal 6169 6169
7 BAYAD GJ-09-010-038-001/7710316-A
() 		1109010000NRG24030520230076725 05/05/2023 SOLANKI BHARATSINH ARAJANSINH 1109010WL001540 SOLANKI BHARATSINH ARAJANSINH 00502 BKDN0700000 1207 1207 Processed 12/05/2023 1480418809 SOLANKI BHARATSINH ARAJANSINH ()
SubTotal 1207 1207
8 BAYAD GJ-09-010-038-001/7710028
() 		1109010000NRG24030520230076709 05/05/2023 SOLANKI JASVANTSINH MANGALSINH 1109010WL001540 SOLANKI JASVANTSINH MANGALSINH 00691 IPOS0000001 1025 1025 Processed 12/05/2023 1480418815 SOLANKI JASVANTSINH MANGALSINH ()
SubTotal 1025 1025
Total 9609 9609

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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_19320 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 1208
2 BAYAD GJ1109010_050523FTO_19320 Central Bank Of India CBIN0280480 DEHMAI 6169
3 BAYAD GJ1109010_050523FTO_19320 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1207
4 BAYAD GJ1109010_050523FTO_19320 India Post Payments Bank IPOS0000001 MODASA 1025

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