Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:24:18 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_010224APB_FTO_200954
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
() 		1109010000NRG24010220240739376 01/02/2024 CHAUHAN CHETANABEN JAYMALSINH 1109010WL022447 CHAUHAN CHETANABEN JAYMALSINH 00045 BARB0BAYADX 1704 1704 Processed 25/03/2024 2146754787 CHAUHAN CHETANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1704 1704
2 BAYAD GJ-09-010-029-001/770730549
() 		1109010000NRG24010220240739383 01/02/2024 CHAUHAN VIKRAMSINH NARENDRASINH 1109010WL022447 CHAUHAN VIKRAMSINH NARENDRASINH 00045 BARB0DBCHOI 1715 1715 Processed 25/03/2024 2146754789 CHAUHAN VIKRAMSINH N BANK OF BARODA(606985)
SubTotal 1715 1715
3 BAYAD GJ-09-010-029-001/770730300
() 		1109010000NRG24010220240739381 01/02/2024 CHAUHAN SHAILSEHSINH MOHANSINH 1109010WL022447 CHAUHAN SHAILSEHSINH MOHANSINH 00089 CBIN0280480 1704 1704 Processed 25/03/2024 2146754779 CHAUHAN SHAILESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAYAD GJ-09-010-029-001/7707308016
() 		1109010000NRG24010220240739388 01/02/2024 CHAUHAN SHANTABEN BHAVANSINH 1109010WL022447 CHAUHAN SHANTABEN BHAVANSINH 00089 CBIN0280480 1726 1726 Processed 25/03/2024 2146754772 SHANTABEN BHAVANSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3430 3430
5 BAYAD GJ-09-010-029-001/7707083
() 		1109010000NRG24010220240739371 01/02/2024 PADAMSINH 1109010WL022447 PADAMSINH 00415 SBIN0002679 1700 1700 Processed 25/03/2024 2146754783 MR PADAMSINH GULABSINH CHAUHAN STATE BANK OF INDIA(508548)
6 BAYAD GJ-09-010-029-001/770730282
() 		1109010000NRG24010220240739375 01/02/2024 CHAUHAN JYOTSHANABEN MANHARSINH 1109010WL022447 CHAUHAN JYOTSHANABEN MANHARSINH 00415 SBIN0002679 1707 1707 Processed 25/03/2024 2146754768 MRS JYOTSHANABEN MANHARSINH CHAUHAN STATE BANK OF INDIA(508548)
7 BAYAD GJ-09-010-029-001/770730287
() 		1109010000NRG24010220240739377 01/02/2024 CHAUAHN CHETANABEN PARVATSINH 1109010WL022447 CHAUAHN CHETANABEN PARVATSINH 00415 SBIN0002679 1715 1715 Processed 25/03/2024 2146754781 Mrs. CHETANABEN PARVATSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 BAYAD GJ-09-010-029-001/770730288
() 		1109010000NRG24010220240739378 01/02/2024 CHUHAN AMARSINH GULABSINH 1109010WL022447 CHUHAN AMARSINH GULABSINH 00415 SBIN0002679 1708 1708 Processed 25/03/2024 2146754782 MR AMARSINH GULABSINH CHAUHAN STATE BANK OF INDIA(508548)
9 BAYAD GJ-09-010-029-001/770730289
() 		1109010000NRG24010220240739380 01/02/2024 BHAVANABEN RAJESHSINH 1109010WL022447 BHAVANABEN RAJESHSINH 00415 SBIN0002679 1700 1700 Processed 25/03/2024 2146754784 MRS BHAVNABEN RAJESHSINH CHAUHAN STATE BANK OF INDIA(508548)
10 BAYAD GJ-09-010-029-001/770730289
() 		1109010000NRG24010220240739379 01/02/2024 CHAUHAN RAJESHSINH LAXMANSINH 1109010WL022447 CHAUHAN RAJESHSINH LAXMANSINH 00415 SBIN0002679 1704 1704 Processed 25/03/2024 2146754773 MR CHAUHAN RAJESHSINH STATE BANK OF INDIA(508548)
11 BAYAD GJ-09-010-029-001/770730353
() 		1109010000NRG24010220240739382 01/02/2024 CHAUHAN JAYMALSINH BHUPATSINH 1109010WL022447 CHAUHAN JAYMALSINH BHUPATSINH 00415 SBIN0002679 1715 1715 Processed 25/03/2024 2146754766 CHAUHAN JAYMALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAYAD GJ-09-010-029-001/770730586
() 		1109010000NRG24010220240739384 01/02/2024 CHAUHAN JAGATSINH KALUSINH 1109010WL022447 CHAUHAN JAGATSINH KALUSINH 00415 SBIN0002679 1715 1715 Processed 25/03/2024 2146754786 MR JAGATSINH KALUSINH CHAUHAN STATE BANK OF INDIA(508548)
13 BAYAD GJ-09-010-029-001/7707307831
() 		1109010000NRG24010220240739385 01/02/2024 chauhan vijaysinh bharatsinh 1109010WL022447 chauhan vijaysinh bharatsinh 00415 SBIN0002679 1715 1715 Processed 25/03/2024 2146754769 CHAUHAN VIJAYSINH BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAYAD GJ-09-010-029-001/7707307888
() 		1109010000NRG24010220240739386 01/02/2024 CHAUHAN CHANDRASINH JAGATSINH 1109010WL022447 CHAUHAN CHANDRASINH JAGATSINH 00415 SBIN0002679 1715 1715 Processed 25/03/2024 2146754780 CHAUHAN CHANDRSINH JAGATSINH UNION BANK OF INDIA(508500)
15 BAYAD GJ-09-010-029-001/7707308008
() 		1109010000NRG24010220240739387 01/02/2024 chauhan mahipatsinh fatesinh 1109010WL022447 chauhan mahipatsinh fatesinh 00415 SBIN0002679 1726 1726 Processed 25/03/2024 2146754785 CHAUHAN MAHIPATSINH FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAYAD GJ-09-010-029-001/7707308031
() 		1109010000NRG24010220240739389 01/02/2024 CHUAHAN RANJITSINH FATESINH 1109010WL022447 CHUAHAN RANJITSINH FATESINH 00415 SBIN0002679 1726 1726 Processed 25/03/2024 2146754778 CHAUHAN RANJITSINH FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAYAD GJ-09-010-029-001/7707308050
() 		1109010000NRG24010220240739390 01/02/2024 CHAUHAN MNOJ MOHANSINH 1109010WL022447 CHAUHAN MNOJ MOHANSINH 00415 SBIN0002679 1726 1726 Processed 25/03/2024 2146754777 Master MANOJ MOHANSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
18 BAYAD GJ-09-010-029-001/7707308090
() 		1109010000NRG24010220240739393 01/02/2024 CHAUHAN SUNILKUMAR SWARUPSINH 1109010WL022447 CHAUHAN SUNILKUMAR SWARUPSINH 00415 SBIN0002679 1726 1726 Processed 25/03/2024 2146754767 CHAUHAN SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAYAD GJ-09-010-029-001/7707308129
() 		1109010000NRG24010220240739395 01/02/2024 chauhan mathursinh laxmansinh 1109010WL022447 chauhan mathursinh laxmansinh 00415 SBIN0002679 1726 1726 Processed 25/03/2024 2146754765 MR CHAUHAN MATHURSINH LAXMANSINH STATE BANK OF INDIA(508548)
20 BAYAD GJ-09-010-029-001/7707308170
() 		1109010000NRG24010220240739398 01/02/2024 chauhan jashiben ranchodsinh 1109010WL022447 chauhan jashiben ranchodsinh 00415 SBIN0002679 1704 1704 Processed 25/03/2024 2146754771 MRS JASHIBEN JERSINH CHAUHAN STATE BANK OF INDIA(508548)
21 BAYAD GJ-09-010-029-001/7707308170
() 		1109010000NRG24010220240739397 01/02/2024 chauhan jersinh ranchhodsainh 1109010WL022447 chauhan jersinh ranchhodsainh 00415 SBIN0002679 1704 1704 Processed 25/03/2024 2146754770 MR CHAUHAN JERAJI RANCHODJI STATE BANK OF INDIA(508548)
SubTotal 29132 29132
22 BAYAD GJ-09-010-029-001/770729870
() 		1109010000NRG24010220240739372 01/02/2024 CHAUHAN GANPATSHIH DAHAYASHIH 1109010WL022447 CHAUHAN GANPATSHIH DAHAYASHIH 00468 UBIN0560693 1707 1707 Processed 25/03/2024 2146754774 Mr. GANAPATSINH DAHYAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 BAYAD GJ-09-010-029-001/770729918
() 		1109010000NRG24010220240739373 01/02/2024 CHAUHAN GITABEN BALUSINH 1109010WL022447 CHAUHAN GITABEN BALUSINH 00468 UBIN0560693 1704 1704 Processed 25/03/2024 2146754775 CHAUHAN GITABEN UNION BANK OF INDIA(508500)
24 BAYAD GJ-09-010-029-001/7707308172
() 		1109010000NRG24010220240739399 01/02/2024 CHAUHAN URMILABEN MAHIPATSINH 1109010WL022447 CHAUHAN URMILABEN MAHIPATSINH 00468 UBIN0560693 1704 1704 Processed 25/03/2024 2146754776 PARMAR URMILABEN MOHANBHAI UNION BANK OF INDIA(508500)
SubTotal 5115 5115
25 BAYAD GJ-09-010-029-001/770730106
() 		1109010000NRG24010220240739374 01/02/2024 CHAUHAN KAILASHBEN A 1109010WL022447 CHAUHAN KAILASHBEN A 00502 BKDN0700000 1711 1711 Processed 25/03/2024 2146754788 CHAUHAN KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1711 1711
26 BAYAD GJ-09-010-029-001/7707308086
() 		1109010000NRG24010220240739391 01/02/2024 PARMAR AASHISHKUMAR JYANTILAL 1109010WL022447 PARMAR AASHISHKUMAR JYANTILAL 00691 IPOS0000001 1726 1726 Processed 25/03/2024 2146754760 PARMAR ASHISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAYAD GJ-09-010-029-001/7707308088
() 		1109010000NRG24010220240739392 01/02/2024 CHAUHAN JAGDISH KARANSINH 1109010WL022447 CHAUHAN JAGDISH KARANSINH 00691 IPOS0000001 1726 1726 Processed 25/03/2024 2146754763 JAGDISH KARANSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAYAD GJ-09-010-029-001/7707308091
() 		1109010000NRG24010220240739394 01/02/2024 CHAUHAN BALVANTSINH ARJANSINH 1109010WL022447 CHAUHAN BALVANTSINH ARJANSINH 00691 IPOS0000001 1726 1726 Processed 25/03/2024 2146754762 CHAUHAN BALVANTKUMAR ARJANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAYAD GJ-09-010-029-001/7707308169
() 		1109010000NRG24010220240739396 01/02/2024 BHARATIBEN JAYPALSINH CHAUHAN 1109010WL022447 BHARATIBEN JAYPALSINH CHAUHAN 00691 IPOS0000001 1726 1726 Processed 25/03/2024 2146754761 BHARTIBEN JAYPALSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAYAD GJ-09-010-029-001/7707308174
() 		1109010000NRG24010220240739400 01/02/2024 CHAUHAN VAJAJI KHATUJI 1109010WL022447 CHAUHAN VAJAJI KHATUJI 00691 IPOS0000001 1704 1704 Processed 25/03/2024 2146754764 CHAUHAN VAJAJI KHATUJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8608 8608
Total 51415 51415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_010224APB_FTO_200954 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 1704
2 BAYAD GJ1109010_010224APB_FTO_200954 Bank of Baroda BARB0DBCHOI CHOILA 1715
3 BAYAD GJ1109010_010224APB_FTO_200954 Central Bank Of India CBIN0280480 DEHMAI 3430
4 BAYAD GJ1109010_010224APB_FTO_200954 State Bank of India SBIN0002679 SATHAMBA 29132
5 BAYAD GJ1109010_010224APB_FTO_200954 Union Bank of India UBIN0560693 BAYAD 5115
6 BAYAD GJ1109010_010224APB_FTO_200954 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1711
7 BAYAD GJ1109010_010224APB_FTO_200954 India Post Payments Bank IPOS0000001 HIMATNAGAR 3430
8 BAYAD GJ1109010_010224APB_FTO_200954 India Post Payments Bank IPOS0000001 MODASA 5178

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