Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:28 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_140623APB_FTO_61293
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-09-010-029-001/770730283
() 		1109010000NRG24140620230360158 14/06/2023 CHAUHAN CHETANABEN JAYMALSINH 1109010WL006577 CHAUHAN CHETANABEN JAYMALSINH 00045 BARB0BAYADX 1536 1536 Processed 17/06/2023 2620660673 CHAUHAN CHETANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
2 BAYAD GJ-09-010-029-001/770730549
() 		1109010000NRG24140620230360172 14/06/2023 CHAUHAN VIKRAMSINH NARENDRASINH 1109010WL006577 CHAUHAN VIKRAMSINH NARENDRASINH 00045 BARB0DBCHOI 1218 1218 Processed 17/06/2023 2620660702 CHAUHAN VIKRAMSINH NARENDRASINH BANK OF BARODA(606985)
SubTotal 1218 1218
3 BAYAD GJ-09-010-029-001/7706932
() 		1109010000NRG24140620230360146 14/06/2023 CHAMPABEN 1109010WL006577 CHAMPABEN 00057 BARB0BGGBXX 1212 1212 Processed 17/06/2023 2620660704 CHAUHAN CHAMPABEN RATNAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1212 1212
4 BAYAD GJ-09-010-029-001/770730300
() 		1109010000NRG24140620230360168 14/06/2023 CHAUHAN SHAILSEHSINH MOHANSINH 1109010WL006577 CHAUHAN SHAILSEHSINH MOHANSINH 00089 CBIN0280480 1212 1212 Processed 17/06/2023 2620660693 CHAUHAN SHAILESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
5 BAYAD GJ-09-010-029-001/770730570
() 		1109010000NRG24140620230360174 14/06/2023 CHAUHAN VIKRAMSINH PRABHATSINH 1109010WL006577 CHAUHAN VIKRAMSINH PRABHATSINH 00415 SBIN0001209 1116 1116 Processed 17/06/2023 2620660674 MR VIKRAMSINH PRABHATSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1116 1116
6 BAYAD GJ-09-010-029-001/7706712
() 		1109010000NRG24140620230360143 14/06/2023 CHAUHAN JAMANABEN RAMSINH 1109010WL006577 CHAUHAN JAMANABEN RAMSINH 00415 SBIN0002679 1212 1212 Processed 17/06/2023 2620660706 MRS JAMANABEN RAMSINH CHAUHAN STATE BANK OF INDIA(508548)
7 BAYAD GJ-09-010-029-001/7707083
() 		1109010000NRG24140620230360147 14/06/2023 PADAMSINH 1109010WL006577 PADAMSINH 00415 SBIN0002679 1212 1212 Processed 17/06/2023 2620660683 MR PADAMSINH GULABSINH CHAUHAN STATE BANK OF INDIA(508548)
8 BAYAD GJ-09-010-029-001/7707107
() 		1109010000NRG24140620230360149 14/06/2023 CHAUHAN JANUBEN BHUPATSINH 1109010WL006577 CHAUHAN JANUBEN BHUPATSINH 00415 SBIN0002679 1212 1212 Processed 17/06/2023 2620660708 MRS JANUBEN BHUPATSINH CHAUHAN STATE BANK OF INDIA(508548)
9 BAYAD GJ-09-010-029-001/770729900
() 		1109010000NRG24140620230360152 14/06/2023 CHAUHAN JAVANSINH KANSINH 1109010WL006577 CHAUHAN JAVANSINH KANSINH 00415 SBIN0002679 1212 1212 Processed 17/06/2023 2620660707 MR JAVANSINH KANSINH CHAUHAN STATE BANK OF INDIA(508548)
10 BAYAD GJ-09-010-029-001/770729923
() 		1109010000NRG24140620230360153 14/06/2023 chuahan viramsinh p 1109010WL006577 chuahan viramsinh p 00415 SBIN0002679 1120 1120 Processed 17/06/2023 2620660682 MR VIRAMSINH PUNSINH CHAUHAN STATE BANK OF INDIA(508548)
11 BAYAD GJ-09-010-029-001/770730282
() 		1109010000NRG24140620230360157 14/06/2023 CHAUHAN JYOTSHANABEN MANHARSINH 1109010WL006577 CHAUHAN JYOTSHANABEN MANHARSINH 00415 SBIN0002679 1212 1212 Processed 17/06/2023 2620660679 MRS JYOTSHANABEN MANHARSINH CHAUHAN STATE BANK OF INDIA(508548)
12 BAYAD GJ-09-010-029-001/770730285
() 		1109010000NRG24140620230360159 14/06/2023 CHAUHAN HARSHADSINH PRATAPSINH 1109010WL006577 CHAUHAN HARSHADSINH PRATAPSINH 00415 SBIN0002679 1120 1120 Processed 17/06/2023 2620660705 MR CHAUHAN HARSHADBHAI STATE BANK OF INDIA(508548)
13 BAYAD GJ-09-010-029-001/770730287
() 		1109010000NRG24140620230360161 14/06/2023 CHAUAHN CHETANABEN PARVATSINH 1109010WL006577 CHAUAHN CHETANABEN PARVATSINH 00415 SBIN0002679 1212 1212 Processed 17/06/2023 2620660686 Mrs. CHETANABEN PARVATSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BAYAD GJ-09-010-029-001/770730287
() 		1109010000NRG24140620230360160 14/06/2023 CHAUHAN PRAVATSINH RAMSINH 1109010WL006577 CHAUHAN PRAVATSINH RAMSINH 00415 SBIN0002679 1212 1212 Processed 17/06/2023 2620660675 Mr. PARVATSINH RAMSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 BAYAD GJ-09-010-029-001/770730288
() 		1109010000NRG24140620230360162 14/06/2023 CHAUHAN KAILASHBEN AMARSINH 1109010WL006577 CHAUHAN KAILASHBEN AMARSINH 00415 SBIN0002679 1212 1212 Processed 17/06/2023 2620660687 MRS KAILASHBEN AMARSINH CHAUHAN STATE BANK OF INDIA(508548)
16 BAYAD GJ-09-010-029-001/770730288
() 		1109010000NRG24140620230360163 14/06/2023 CHUHAN AMARSINH GULABSINH 1109010WL006577 CHUHAN AMARSINH GULABSINH 00415 SBIN0002679 1218 1218 Processed 17/06/2023 2620660684 MR AMARSINH GULABSINH CHAUHAN STATE BANK OF INDIA(508548)
17 BAYAD GJ-09-010-029-001/770730289
() 		1109010000NRG24140620230360165 14/06/2023 BHAVANABEN RAJESHSINH 1109010WL006577 BHAVANABEN RAJESHSINH 00415 SBIN0002679 1218 1218 Processed 17/06/2023 2620660680 MRS BHAVNABEN RAJESHSINH CHAUHAN STATE BANK OF INDIA(508548)
18 BAYAD GJ-09-010-029-001/770730289
() 		1109010000NRG24140620230360164 14/06/2023 CHAUHAN RAJESHSINH LAXMANSINH 1109010WL006577 CHAUHAN RAJESHSINH LAXMANSINH 00415 SBIN0002679 1218 1218 Processed 17/06/2023 2620660696 MR CHAUHAN RAJESHSINH STATE BANK OF INDIA(508548)
19 BAYAD GJ-09-010-029-001/770730294
() 		1109010000NRG24140620230360166 14/06/2023 CHAUHAN SONSINH PADAMSINH 1109010WL006577 CHAUHAN SONSINH PADAMSINH 00415 SBIN0002679 1218 1218 Processed 17/06/2023 2620660692 CHAUHAN SONSINH PADAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAYAD GJ-09-010-029-001/770730300
() 		1109010000NRG24140620230360169 14/06/2023 USHABEN 1109010WL006577 USHABEN 00415 SBIN0002679 1218 1218 Processed 17/06/2023 2620660678 CHAUHAN USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAYAD GJ-09-010-029-001/770730301
() 		1109010000NRG24140620230360170 14/06/2023 CHAUHAN VIKRAMSINH PRUTHVISINH 1109010WL006577 CHAUHAN VIKRAMSINH PRUTHVISINH 00415 SBIN0002679 1120 1120 Processed 17/06/2023 2620660685 VIKRAMSINH PRUTHVISINH CHAUHAN BANK OF BARODA(606985)
22 BAYAD GJ-09-010-029-001/770730353
() 		1109010000NRG24140620230360171 14/06/2023 CHAUHAN JAYMALSINH BHUPATSINH 1109010WL006577 CHAUHAN JAYMALSINH BHUPATSINH 00415 SBIN0002679 1218 1218 Processed 17/06/2023 2620660676 CHAUHAN JAYMALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAYAD GJ-09-010-029-001/770730553
() 		1109010000NRG24140620230360173 14/06/2023 CHAUHAN DIPSINH SOMSINH. 1109010WL006577 CHAUHAN DIPSINH SOMSINH. 00415 SBIN0002679 1116 1116 Processed 17/06/2023 2620660695 MR DIPSINH SOMSINH CHAUHAN STATE BANK OF INDIA(508548)
24 BAYAD GJ-09-010-029-001/770730570
() 		1109010000NRG24140620230360175 14/06/2023 CHAUHAN RANJANBEN VIKRAMSINH 1109010WL006577 CHAUHAN RANJANBEN VIKRAMSINH 00415 SBIN0002679 1116 1116 Processed 17/06/2023 2620660681 MRS RANJANBEN VIKRAMSINH CHAUHAN STATE BANK OF INDIA(508548)
25 BAYAD GJ-09-010-029-001/770730585
() 		1109010000NRG24140620230360176 14/06/2023 CHAUHAN CHANDUSINH FATESINH 1109010WL006577 CHAUHAN CHANDUSINH FATESINH 00415 SBIN0002679 1116 1116 Processed 17/06/2023 2620660694 MR CHAUHAN CHANDUSIMH STATE BANK OF INDIA(508548)
26 BAYAD GJ-09-010-029-001/7707307829
() 		1109010000NRG24140620230360177 14/06/2023 CHAUHAN VIPULSINH MOHABATSINH 1109010WL006577 CHAUHAN VIPULSINH MOHABATSINH 00415 SBIN0002679 1116 1116 Processed 17/06/2023 2620660677 MR CHAUHAN VIPUL SINGH STATE BANK OF INDIA(508548)
27 BAYAD GJ-09-010-029-001/7707307831
() 		1109010000NRG24140620230360178 14/06/2023 chauhan vijaysinh bharatsinh 1109010WL006577 chauhan vijaysinh bharatsinh 00415 SBIN0002679 1116 1116 Processed 17/06/2023 2620660689 VIJAYSINH BHARATSINH CHAUHAN ICICI BANK LTD(508534)
28 BAYAD GJ-09-010-029-001/7707307884
() 		1109010000NRG24140620230360180 14/06/2023 CHAHAN KESHARISINH JAVANSINH 1109010WL006577 CHAHAN KESHARISINH JAVANSINH 00415 SBIN0002679 1116 1116 Processed 17/06/2023 2620660690 CHAUHAN KESHRISINH JAVANSINH HDFC BANK LTD(607152)
29 BAYAD GJ-09-010-029-001/7707307884
() 		1109010000NRG24140620230360181 14/06/2023 HEMLATABEN KESHARISINH 1109010WL006577 HEMLATABEN KESHARISINH 00415 SBIN0002679 1116 1116 Processed 17/06/2023 2620660691 MRS HEMLATABEN KESHRISINH CHAUHAN STATE BANK OF INDIA(508548)
30 BAYAD GJ-09-010-029-001/7707307888
() 		1109010000NRG24140620230360182 14/06/2023 CHAUHAN CHANDRASINH JAGATSINH 1109010WL006577 CHAUHAN CHANDRASINH JAGATSINH 00415 SBIN0002679 1116 1116 Processed 17/06/2023 2620660688 CHAUHAN CHANDRSINH JAGATSINH UNION BANK OF INDIA(508500)
SubTotal 29292 29292
31 BAYAD GJ-09-010-029-001/770729870
() 		1109010000NRG24140620230360151 14/06/2023 CHAUHAN GANPATSHIH DAHAYASHIH 1109010WL006577 CHAUHAN GANPATSHIH DAHAYASHIH 00468 UBIN0560693 1212 1212 Processed 17/06/2023 2620660698 Mr. GANAPATSINH DAHYAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 BAYAD GJ-09-010-029-001/770729923
() 		1109010000NRG24140620230360154 14/06/2023 chauhan ranjitsinh viramsinh 1109010WL006577 chauhan ranjitsinh viramsinh 00468 UBIN0560693 1212 1212 Processed 17/06/2023 2620660699 CHAUHAN RANJITSINH UNION BANK OF INDIA(508500)
33 BAYAD GJ-09-010-029-001/770729925
() 		1109010000NRG24140620230360155 14/06/2023 CHAUHAN BHIKHUSINH PRABHATSINH 1109010WL006577 CHAUHAN BHIKHUSINH PRABHATSINH 00468 UBIN0560693 1212 1212 Processed 17/06/2023 2620660700 CHAUHAN BHIKHUSINH PRABHATSINH UNION BANK OF INDIA(508500)
34 BAYAD GJ-09-010-029-001/770729925
() 		1109010000NRG24140620230360156 14/06/2023 MANJULABEN 1109010WL006577 MANJULABEN 00468 UBIN0560693 1212 1212 Processed 17/06/2023 2620660701 CHAUHAN MANJULABEN BHIKHUSINH UNION BANK OF INDIA(508500)
35 BAYAD GJ-09-010-029-001/7707307882
() 		1109010000NRG24140620230360179 14/06/2023 chauhan chanchalben hirsinh 1109010WL006577 chauhan chanchalben hirsinh 00468 UBIN0560693 1116 1116 Processed 17/06/2023 2620660697 MRS CHAUHAN CHANCHALBEN HIRSINH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
36 BAYAD GJ-09-010-029-001/7706932
() 		1109010000NRG24140620230360145 14/06/2023 RATANSINH 1109010WL006577 RATANSINH 00502 BKDN0700000 1212 1212 Processed 17/06/2023 2620660703 CHAUHAN RATANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
37 BAYAD GJ-09-010-029-001/7706712
() 		1109010000NRG24140620230360144 14/06/2023 chauhan Amitkumar 1109010WL006577 chauhan Amitkumar 00691 IPOS0000001 1212 1212 Processed 17/06/2023 2620660672 CHAUHAN AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAYAD GJ-09-010-029-001/7707083
() 		1109010000NRG24140620230360148 14/06/2023 Chauhan Ajitsinh Amarsinh 1109010WL006577 Chauhan Ajitsinh Amarsinh 00691 IPOS0000001 1212 1212 Processed 17/06/2023 2620660670 AJITSINH AMARSINH CHAUHAN ICICI BANK LTD(508534)
39 BAYAD GJ-09-010-029-001/770730294
() 		1109010000NRG24140620230360167 14/06/2023 Chauhan Jigiben Sonsinh 1109010WL006577 Chauhan Jigiben Sonsinh 00691 IPOS0000001 1218 1218 Processed 17/06/2023 2620660671 CHAUHAN JIGIBEN SONSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3642 3642
Total 46404 46404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_140623APB_FTO_61293 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 1536
2 BAYAD GJ1109010_140623APB_FTO_61293 Bank of Baroda BARB0DBCHOI CHOILA 1218
3 BAYAD GJ1109010_140623APB_FTO_61293 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 1212
4 BAYAD GJ1109010_140623APB_FTO_61293 Central Bank Of India CBIN0280480 DEHMAI 1212
5 BAYAD GJ1109010_140623APB_FTO_61293 State Bank of India SBIN0001209 BAYAD 1116
6 BAYAD GJ1109010_140623APB_FTO_61293 State Bank of India SBIN0002679 SATHAMBA 29292
7 BAYAD GJ1109010_140623APB_FTO_61293 Union Bank of India UBIN0560693 BAYAD 5964
8 BAYAD GJ1109010_140623APB_FTO_61293 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1212
9 BAYAD GJ1109010_140623APB_FTO_61293 India Post Payments Bank IPOS0000001 MODASA 3642

Download In Excel