Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:01:05 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_270324APB_FTO_225929
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-09-010-041-002/7710198599
() 		1109010000NRG24270320240866226 27/03/2024 CHAUHAN DIPAJI 1109010WL027004 CHAUHAN DIPAJI 00045 BARB0BAYADX 4096 4096 Processed 23/04/2024 3220389379 CHAUHAN DIPAJI BANK OF BARODA(606985)
SubTotal 4096 4096
2 BAYAD GJ-09-010-028-001/7711151
() 		1109010000NRG24270320240866223 27/03/2024 PARMAR NARESHBHAI NANABHAI 1109010WL027003 PARMAR NARESHBHAI NANABHAI 00057 BARB0BGGBXX 4096 4096 Processed 23/04/2024 3220389392 NARESHBHAI NANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
3 BAYAD GJ-09-010-021-001/7709974
() 		1109010000NRG24270320240866237 27/03/2024 SHANKARSINH 1109010WL027007 SHANKARSINH 00089 CBIN0280480 4096 4096 Processed 23/04/2024 3220389399 Mr. . . SHANKARSINH DHULSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 BAYAD GJ-09-010-021-001/771010097
() 		1109010000NRG24270320240866244 27/03/2024 CHAUHAN VAJESINH RATESINH 1109010WL027008 CHAUHAN VAJESINH RATESINH 00089 CBIN0280480 4096 4096 Processed 23/04/2024 3220389390 Mr. VAJESINH RATESINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 BAYAD GJ-09-010-021-001/771010103
() 		1109010000NRG24270320240866230 27/03/2024 RAMABHAI GODABHAI 1109010WL027006 RAMABHAI GODABHAI 00089 CBIN0280480 4096 4096 Processed 23/04/2024 3220389397 RAVAL RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAYAD GJ-09-010-021-001/771010280
() 		1109010000NRG24270320240866239 27/03/2024 SOLANKI MANISHKUMAR 1109010WL027007 SOLANKI MANISHKUMAR 00089 CBIN0280480 4096 4096 Processed 23/04/2024 3220389384 SOLANKI MANISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAYAD GJ-09-010-021-001/771010337
() 		1109010000NRG24270320240866231 27/03/2024 SOLANKI PARVATSINH CHATURSINH 1109010WL027006 SOLANKI PARVATSINH CHATURSINH 00089 CBIN0280480 4096 4096 Processed 23/04/2024 3220389382 Mr. PARAVATSINH CHATURSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 BAYAD GJ-09-010-021-001/771010467
() 		1109010000NRG24270320240866240 27/03/2024 RAVAL NATUBHAI 1109010WL027007 RAVAL NATUBHAI 00089 CBIN0280480 4096 4096 Processed 23/04/2024 3220389385 Master NATUBHAI BABARBHAI RAVAL CENTRAL BANK OF INDIA(607115)
9 BAYAD GJ-09-010-021-001/771010482
() 		1109010000NRG24270320240866245 27/03/2024 VIKRAMSINH 1109010WL027008 VIKRAMSINH 00089 CBIN0280480 4096 4096 Processed 23/04/2024 3220389389 SOLANKI VIKRAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAYAD GJ-09-010-021-001/771010610
() 		1109010000NRG24270320240866241 27/03/2024 SOMSINH 1109010WL027007 SOMSINH 00089 CBIN0280480 4096 4096 Processed 23/04/2024 3220389383 Master SOMSINH ANUPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
11 BAYAD GJ-09-010-021-001/771010645
() 		1109010000NRG24270320240866233 27/03/2024 DARIYABEN 1109010WL027006 DARIYABEN 00089 CBIN0280480 4096 4096 Processed 23/04/2024 3220389396 Mrs. DARIYABEN DALPATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
12 BAYAD GJ-09-010-021-001/7710113755
() 		1109010000NRG24270320240866242 27/03/2024 SOLANKI ARVINDBHAI CHHAGANBHAI 1109010WL027007 SOLANKI ARVINDBHAI CHHAGANBHAI 00089 CBIN0280480 4096 4096 Processed 23/04/2024 3220389386 Master ARVINDBHAI CHHAGANBHAI RAVAL CENTRAL BANK OF INDIA(607115)
13 BAYAD GJ-09-010-021-001/7710113758
() 		1109010000NRG24270320240866236 27/03/2024 SOLANKI BHARATSINH SHANSINH 1109010WL027006 SOLANKI BHARATSINH SHANSINH 00089 CBIN0280480 4096 4096 Processed 23/04/2024 3220389398 Mr. BHARATSINH SHANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 45056 45056
14 BAYAD GJ-09-010-041-001/7710198587
() 		1109010000NRG24270320240866224 27/03/2024 PARMAR LAKHABHAI VALABHAI 1109010WL027004 PARMAR LAKHABHAI VALABHAI 00114 GSCB0SKB001 2816 2816 Processed 23/04/2024 3220389381 Mr. LAKHAJI VALAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2816 2816
15 BAYAD GJ-09-010-041-002/7710198599
() 		1109010000NRG24270320240866227 27/03/2024 CHAUHAN BHAVANBHAI 1109010WL027004 CHAUHAN BHAVANBHAI 00415 SBIN0001209 4096 4096 Processed 23/04/2024 3220389380 BHAVANBHAI RAMABHAI BANK OF BARODA(606985)
SubTotal 4096 4096
16 BAYAD GJ-09-010-028-001/7711050
() 		1109010000NRG24270320240866222 27/03/2024 BARIYA SURESHKUMAR BHATHIBHAI 1109010WL027003 BARIYA SURESHKUMAR BHATHIBHAI 00415 SBIN0002679 2816 2816 Processed 23/04/2024 3220389388 MR SURESHSINH BHATHISINH SOLANKI STATE BANK OF INDIA(508548)
17 BAYAD GJ-09-010-050-003/77110592
() 		1109010000NRG24270320240866229 27/03/2024 solanki komalba jitendrasinh 1109010WL027005 solanki komalba jitendrasinh 00415 SBIN0002679 2816 2816 Processed 23/04/2024 3220389395 KOMALBEN BHARATSINH BANK OF BARODA(606985)
SubTotal 5632 5632
18 BAYAD GJ-09-010-050-003/77110592
() 		1109010000NRG24270320240866228 27/03/2024 solanki jitendrasinh narvatsinh 1109010WL027005 solanki jitendrasinh narvatsinh 00468 UBIN0531031 2816 2816 Processed 23/04/2024 3220389387 SOLANKI JITENDRASINH NARVATSINH UNION BANK OF INDIA(508500)
SubTotal 2816 2816
19 BAYAD GJ-09-010-041-002/77098474
() 		1109010000NRG24270320240866225 27/03/2024 CHAUHAN BHUPATSINH ABHESINH 1109010WL027004 CHAUHAN BHUPATSINH ABHESINH 00468 UBIN0560693 4096 4096 Processed 23/04/2024 3220389391 BHUPATSINH ABHESINH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 4096 4096
20 BAYAD GJ-09-010-021-001/6354917
() 		1109010000NRG24270320240866243 27/03/2024 MOHANBHAI 1109010WL027008 MOHANBHAI 00502 BKDN0700000 4096 4096 Processed 23/04/2024 3220389402 MOHANBHAI KODARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
21 BAYAD GJ-09-010-021-001/771010116
() 		1109010000NRG24270320240866238 27/03/2024 CHAUHAN RAYSINH RATESINH 1109010WL027007 CHAUHAN RAYSINH RATESINH 00502 BKDN0700000 4096 4096 Processed 23/04/2024 3220389401 Mr. RAYSINH RATESINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 BAYAD GJ-09-010-021-001/771010586
() 		1109010000NRG24270320240866232 27/03/2024 SOLANKI AMARSHIH NANSHIH 1109010WL027006 SOLANKI AMARSHIH NANSHIH 00502 BKDN0700000 4096 4096 Processed 23/04/2024 3220389393 AMARSINH NANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
23 BAYAD GJ-09-010-021-001/771010645
() 		1109010000NRG24270320240866234 27/03/2024 SOLANKI PARASHBEN MAHESHSINH 1109010WL027006 SOLANKI PARASHBEN MAHESHSINH 00502 BKDN0700000 4096 4096 Processed 23/04/2024 3220389400 PARASBEN MAHESHSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
24 BAYAD GJ-09-010-021-001/771010650
() 		1109010000NRG24270320240866235 27/03/2024 SOLANKI BHAVANSHIH ABHESHIH 1109010WL027006 SOLANKI BHAVANSHIH ABHESHIH 00502 BKDN0700000 2560 2560 Processed 23/04/2024 3220389394 BHAVANSINH ABHESINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18944 18944
Total 91648 91648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_270324APB_FTO_225929 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 4096
2 BAYAD GJ1109010_270324APB_FTO_225929 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 4096
3 BAYAD GJ1109010_270324APB_FTO_225929 Central Bank Of India CBIN0280480 DEHMAI 45056
4 BAYAD GJ1109010_270324APB_FTO_225929 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 2816
5 BAYAD GJ1109010_270324APB_FTO_225929 State Bank of India SBIN0001209 BAYAD 4096
6 BAYAD GJ1109010_270324APB_FTO_225929 State Bank of India SBIN0002679 SATHAMBA 5632
7 BAYAD GJ1109010_270324APB_FTO_225929 Union Bank of India UBIN0531031 GABAT 2816
8 BAYAD GJ1109010_270324APB_FTO_225929 Union Bank of India UBIN0560693 BAYAD 4096
9 BAYAD GJ1109010_270324APB_FTO_225929 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 14848
10 BAYAD GJ1109010_270324APB_FTO_225929 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4096

Download In Excel