Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:41:52 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_230823APB_FTO_122424
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-09-010-007-001/7710001
() 		1109010000NRG24230820230521177 23/08/2023 Vankar Manjulaben Jivanbhai 1109010WL012277 Vankar Manjulaben Jivanbhai 00045 BARB0BAYADX 3107 3107 Processed 20/09/2023 5774372745 MANJULABEN JIVANBHAI BANK OF BARODA(606985)
SubTotal 3107 3107
2 BAYAD GJ-09-010-042-001/7709804
() 		1109010000NRG24230820230521175 23/08/2023 KHANT JOYATIBEN VIKRAMBHAI 1109010WL012276 KHANT JOYATIBEN VIKRAMBHAI 00045 BARB0DBUBHA 3824 3824 Processed 20/09/2023 5774372744 Mrs. JYOTIBEN VIKRAMBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3824 3824
3 BAYAD GJ-09-010-007-001/7710001
() 		1109010000NRG24230820230521178 23/08/2023 Parmar Hemantkumar Jivanbhai 1109010WL012277 Parmar Hemantkumar Jivanbhai 00176 IDIB000D042 3107 3107 Processed 20/09/2023 5774372743 MR HEMANTKUMAR JIVANBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3107 3107
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_230823APB_FTO_122424 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 3107
2 BAYAD GJ1109010_230823APB_FTO_122424 Bank of Baroda BARB0DBUBHA UBHARAN 3824
3 BAYAD GJ1109010_230823APB_FTO_122424 Indian Bank IDIB000D042 DAXINI SOCIETY 3107

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