Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:46:34 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_080623FTO_54713
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-09-010-021-001/7710113841
() 		1109010000NRG24080620230312337 08/06/2023 SOLANKI SANGITABEN NARENDRASINH 1109010WL005882 SOLANKI SANGITABEN NARENDRASINH 00045 BARB0BALASI 910 910 Processed 13/06/2023 2496926302 SOLANKI SANGITABEN NARENDRASINH ()
SubTotal 910 910
2 BAYAD GJ-09-010-021-001/7710113839
() 		1109010000NRG24080620230312335 08/06/2023 ZALA MAHENDRASINH PARBATSINH 1109010WL005882 ZALA MAHENDRASINH PARBATSINH 00045 BARB0BAYADX 1080 1080 Processed 13/06/2023 2496926301 ZALA MAHENDRASINH PARBATSINH ()
3 BAYAD GJ-09-010-021-001/7710113845
() 		1109010000NRG24080620230312341 08/06/2023 SOLANKI SURESHSINH RATANSINH 1109010WL005882 SOLANKI SURESHSINH RATANSINH 00045 BARB0BAYADX 910 910 Processed 13/06/2023 2496926286 SOLANKI SURESHSINH RATANSINH ()
SubTotal 1990 1990
4 BAYAD GJ-09-010-021-001/7710113842
() 		1109010000NRG24080620230312339 08/06/2023 SOLANKI MADHUBEN AMARSINH 1109010WL005882 SOLANKI MADHUBEN AMARSINH 00057 BARB0BGGBXX 1105 1105 Processed 13/06/2023 2496926287 SOLANKI MADHUBEN AMARSINH ()
SubTotal 1105 1105
5 BAYAD GJ-09-010-021-001/7708280
() 		1109010000NRG24080620230312260 08/06/2023 DEVABEN 1109010WL005882 DEVABEN 00089 CBIN0280480 910 910 Processed 13/06/2023 2496926303 DEVABEN ()
6 BAYAD GJ-09-010-021-001/771010174
() 		1109010000NRG24080620230312269 08/06/2023 solanki soniben maheshbhai 1109010WL005882 solanki soniben maheshbhai 00089 CBIN0280480 1105 1105 Processed 13/06/2023 2496926295 solanki soniben maheshbhai ()
7 BAYAD GJ-09-010-021-001/771010397
() 		1109010000NRG24080620230312276 08/06/2023 SOLANKI RAMSINH LAXMANSINH 1109010WL005882 SOLANKI RAMSINH LAXMANSINH 00089 CBIN0280480 910 910 Rejected 13/06/2023 2496926291 No Such Account
8 BAYAD GJ-09-010-021-001/771010597
() 		1109010000NRG24080620230312283 08/06/2023 BHAVANABEN 1109010WL005882 BHAVANABEN 00089 CBIN0280480 910 910 Processed 13/06/2023 2496926288 BHAVANABEN ()
9 BAYAD GJ-09-010-021-001/771010598
() 		1109010000NRG24080620230312284 08/06/2023 SOLANKI NATVARSHIH ARJANSHIH 1109010WL005882 SOLANKI NATVARSHIH ARJANSHIH 00089 CBIN0280480 910 910 Processed 13/06/2023 2496926294 SOLANKI NATVARSHIH ARJANSHIH ()
10 BAYAD GJ-09-010-021-001/771011296
() 		1109010000NRG24080620230312303 08/06/2023 SOLANKI RAMILABEN RAYJISINH 1109010WL005882 SOLANKI RAMILABEN RAYJISINH 00089 CBIN0280480 1105 1105 Processed 13/06/2023 2496926296 SOLANKI RAMILABEN RAYJISINH ()
11 BAYAD GJ-09-010-021-001/771011296
() 		1109010000NRG24080620230312302 08/06/2023 Solanki Rayjisinh Prabhatsinh 1109010WL005882 Solanki Rayjisinh Prabhatsinh 00089 CBIN0280480 1105 1105 Processed 13/06/2023 2496926290 Solanki Rayjisinh Prabhatsinh ()
12 BAYAD GJ-09-010-021-001/771011361
() 		1109010000NRG24080620230312314 08/06/2023 SOLANKI RANVATSINH ANUPSINH 1109010WL005882 SOLANKI RANVATSINH ANUPSINH 00089 CBIN0280480 910 910 Processed 13/06/2023 2496926305 SOLANKI RANVATSINH ANUPSINH ()
13 BAYAD GJ-09-010-021-001/7710113770
() 		1109010000NRG24080620230312318 08/06/2023 solanki sarsvatiben mahendrasinh 1109010WL005882 solanki sarsvatiben mahendrasinh 00089 CBIN0280480 1105 1105 Processed 13/06/2023 2496926289 solanki sarsvatiben mahendrasinh ()
14 BAYAD GJ-09-010-021-001/7710113787
() 		1109010000NRG24080620230312320 08/06/2023 SOLANKI KAPILABEN VIKRAMSINH 1109010WL005882 SOLANKI KAPILABEN VIKRAMSINH 00089 CBIN0280480 1080 1080 Processed 13/06/2023 2496926297 SOLANKI KAPILABEN VIKRAMSINH ()
15 BAYAD GJ-09-010-021-001/7710113793
() 		1109010000NRG24080620230312321 08/06/2023 AMRATBEN 1109010WL005882 AMRATBEN 00089 CBIN0280480 910 910 Processed 13/06/2023 2496926298 AMRATBEN ()
16 BAYAD GJ-09-010-021-001/7710113794
() 		1109010000NRG24080620230312323 08/06/2023 SOLANKI KASHIBEN MADHUSINH 1109010WL005882 SOLANKI KASHIBEN MADHUSINH 00089 CBIN0280480 1105 1105 Processed 13/06/2023 2496926300 SOLANKI KASHIBEN MADHUSINH ()
17 BAYAD GJ-09-010-021-001/7710113842
() 		1109010000NRG24080620230312338 08/06/2023 SOLANKI AMARSINH BHECHARSINH 1109010WL005882 SOLANKI AMARSINH BHECHARSINH 00089 CBIN0280480 1105 1105 Processed 13/06/2023 2496926299 SOLANKI AMARSINH BHECHARSINH ()
SubTotal 13170 13170
18 BAYAD GJ-09-010-021-001/7710113845
() 		1109010000NRG24080620230312340 08/06/2023 SOLANKI RAMESHKUMAR RUPSINH 1109010WL005882 SOLANKI RAMESHKUMAR RUPSINH 00415 SBIN0000319 1080 1080 Processed 13/06/2023 2496926292 MR SOLANKI RAMESHKUMAR ()
SubTotal 1080 1080
19 BAYAD GJ-09-010-021-001/771010086
() 		1109010000NRG24080620230312268 08/06/2023 jaydipsinh ramansinh solanki 1109010WL005882 jaydipsinh ramansinh solanki 00415 SBIN0002679 1080 1080 Processed 13/06/2023 2496926293 MR SOLANKI JAYDIPSINH ()
20 BAYAD GJ-09-010-021-001/7710113841
() 		1109010000NRG24080620230312336 08/06/2023 SOLANKI NARENDRASINH KESHARISINH 1109010WL005882 SOLANKI NARENDRASINH KESHARISINH 00415 SBIN0002679 910 910 Processed 13/06/2023 2496926304 MR NARENDRASINH KESHARSINH SOLANKI ()
SubTotal 1990 1990
Total 20245 20245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_080623FTO_54713 Bank of Baroda BARB0BALASI BALASINOR BRANCH 910
2 BAYAD GJ1109010_080623FTO_54713 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 1990
3 BAYAD GJ1109010_080623FTO_54713 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1105
4 BAYAD GJ1109010_080623FTO_54713 Central Bank Of India CBIN0280480 DEHMAI 13170
5 BAYAD GJ1109010_080623FTO_54713 State Bank of India SBIN0000319 BALASINOR 1080
6 BAYAD GJ1109010_080623FTO_54713 State Bank of India SBIN0002679 SATHAMBA 1990

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