Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:37 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_290823FTO_127746
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-09-010-038-001/7710223
() 		1109010000NRG24290820230524574 29/08/2023 SOLANKI KAILASBEN ARVINDSINH 1109010WL012725 SOLANKI KAILASBEN ARVINDSINH 00045 BARB0BAYADX 1222 1222 Processed 19/09/2023 5741952760 SOLANKI KAILASBEN ARVINDSINH ()
2 BAYAD GJ-09-010-038-001/7710611
() 		1109010000NRG24290820230524828 29/08/2023 SOLANKI RAMSINH MALSINH 1109010WL012761 SOLANKI RAMSINH MALSINH 00045 BARB0BAYADX 1630 1630 Processed 19/09/2023 5741952759 SOLANKI RAMSINH MALSINH ()
SubTotal 2852 2852
3 BAYAD GJ-09-010-038-001/7710229
() 		1109010000NRG24290820230524744 29/08/2023 SOLANKI MANAHARSINH 1109010WL012750 SOLANKI MANAHARSINH 00089 CBIN0280480 1460 1460 Processed 19/09/2023 5741952764 SOLANKI MANAHARSINH ()
4 BAYAD GJ-09-010-038-001/7710423
() 		1109010000NRG24290820230524747 29/08/2023 SOLANKI KANKUBEN VIKRAMSINH 1109010WL012750 SOLANKI KANKUBEN VIKRAMSINH 00089 CBIN0280480 1459 1459 Processed 19/09/2023 5741952765 SOLANKI KANKUBEN VIKRAMSINH ()
5 BAYAD GJ-09-010-038-001/7710426
() 		1109010000NRG24290820230524571 29/08/2023 SOLANKI RAJENDRASINH KANUSINH 1109010WL012724 SOLANKI RAJENDRASINH KANUSINH 00089 CBIN0280480 1222 1222 Processed 19/09/2023 5741952761 SOLANKI RAJENDRASINH KANUSINH ()
6 BAYAD GJ-09-010-038-001/7710502
() 		1109010000NRG24290820230524748 29/08/2023 SOLANKI JAGDISHKUMAR VIKRAMSINH 1109010WL012750 SOLANKI JAGDISHKUMAR VIKRAMSINH 00089 CBIN0280480 1459 1459 Processed 19/09/2023 5741952763 SOLANKI JAGDISHKUMAR VIKRAMSINH ()
7 BAYAD GJ-09-010-038-001/7710609
() 		1109010000NRG24290820230524825 29/08/2023 solanki gopalsinh Kirtisinh 1109010WL012760 solanki gopalsinh Kirtisinh 00089 CBIN0280480 1459 1459 Processed 19/09/2023 5741952762 solanki gopalsinh Kirtisinh ()
8 BAYAD GJ-09-010-038-001/7710609
() 		1109010000NRG24290820230524824 29/08/2023 solanki maheshkumar kirtisinh 1109010WL012760 solanki maheshkumar kirtisinh 00089 CBIN0280480 1460 1460 Processed 19/09/2023 5741952766 solanki maheshkumar kirtisinh ()
9 BAYAD GJ-09-010-038-001/7710610
() 		1109010000NRG24290820230524826 29/08/2023 solanki ranjitsinh bhadrasinh 1109010WL012760 solanki ranjitsinh bhadrasinh 00089 CBIN0280480 1459 1459 Processed 19/09/2023 5741952767 solanki ranjitsinh bhadrasinh ()
SubTotal 9978 9978
10 BAYAD GJ-09-010-038-001/7710611
() 		1109010000NRG24290820230524829 29/08/2023 SOLANKI MINABEN RAMSINH 1109010WL012761 SOLANKI MINABEN RAMSINH 00691 IPOS0000001 1630 1630 Processed 19/09/2023 5741952768 SOLANKI MINABEN RAMSINH ()
SubTotal 1630 1630
Total 14460 14460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_290823FTO_127746 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 2852
2 BAYAD GJ1109010_290823FTO_127746 Central Bank Of India CBIN0280480 DEHMAI 9978
3 BAYAD GJ1109010_290823FTO_127746 India Post Payments Bank IPOS0000001 MODASA 1630

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