Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:17 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_310523APB_FTO_45686
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-09-010-052-001/6374316
() 		1109010000NRG24310520230244894 31/05/2023 VANKAR MINABEN DINESHBHAI 1109010WL004730 VANKAR MINABEN DINESHBHAI 00045 BARB0DBAMBL 1575 1575 Processed 03/06/2023 2083784535 MINABEN DINESHBHAI VANKAR BANK OF BARODA(606985)
2 BAYAD GJ-09-010-052-001/6374320
() 		1109010000NRG24310520230244896 31/05/2023 VANKAR JAYABEN RAMANBHAI 1109010WL004730 VANKAR JAYABEN RAMANBHAI 00045 BARB0DBAMBL 1547 1547 Processed 03/06/2023 2083784529 VANKAR JAYABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 BAYAD GJ-09-010-052-001/6374320
() 		1109010000NRG24310520230244895 31/05/2023 vankar ramanbhai kohyabhai 1109010WL004730 vankar ramanbhai kohyabhai 00045 BARB0DBAMBL 1547 1547 Processed 03/06/2023 2083784528 Mr. RAMANBHAI KOHYABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 BAYAD GJ-09-010-052-001/7709863
() 		1109010000NRG24310520230244898 31/05/2023 SOLANKI KALUSINH BALUSINH 1109010WL004730 SOLANKI KALUSINH BALUSINH 00045 BARB0DBAMBL 1449 1449 Processed 03/06/2023 2083784532 SOLANKI KALUSINH BALUSINH BANK OF BARODA(606985)
5 BAYAD GJ-09-010-052-001/7709893
() 		1109010000NRG24310520230244899 31/05/2023 VANKAR KALABHAI DAYABHAI 1109010WL004730 VANKAR KALABHAI DAYABHAI 00045 BARB0DBAMBL 1491 1491 Processed 03/06/2023 2083784531 Mr. KALABHAI DAHYABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 BAYAD GJ-09-010-052-001/7709917
() 		1109010000NRG24310520230244901 31/05/2023 VANKAR KANTIBHAI KALABHAI 1109010WL004730 VANKAR KANTIBHAI KALABHAI 00045 BARB0DBAMBL 1421 1421 Processed 03/06/2023 2083784536 KANTIBHAI KALABHAI BANK OF BARODA(606985)
7 BAYAD GJ-09-010-052-001/7709917
() 		1109010000NRG24310520230244902 31/05/2023 VANKAR SAVITABEN KANTIBHAI 1109010WL004730 VANKAR SAVITABEN KANTIBHAI 00045 BARB0DBAMBL 1421 1421 Processed 03/06/2023 2083784525 MAKVANA SAVITABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 BAYAD GJ-09-010-052-001/7709919
() 		1109010000NRG24310520230244904 31/05/2023 VANKAR KAILASHBEN MOHANBHAI 1109010WL004730 VANKAR KAILASHBEN MOHANBHAI 00045 BARB0DBAMBL 1498 1498 Processed 03/06/2023 2083784534 KAILASBEN MOHANBHAI VANKAR BANK OF BARODA(606985)
9 BAYAD GJ-09-010-052-001/7709919
() 		1109010000NRG24310520230244903 31/05/2023 VANKAR MOHANBHAI LAVJIBHAI 1109010WL004730 VANKAR MOHANBHAI LAVJIBHAI 00045 BARB0DBAMBL 1498 1498 Processed 03/06/2023 2083784524 VANKAR MOHANBHAI LAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 BAYAD GJ-09-010-052-001/7710665
() 		1109010000NRG24310520230244912 31/05/2023 SOLANKI KODARSINH BALUSINH 1109010WL004730 SOLANKI KODARSINH BALUSINH 00045 BARB0DBAMBL 1372 1372 Processed 03/06/2023 2083784533 SOLANKI KODARSILHA BANK OF BARODA(606985)
11 BAYAD GJ-09-010-052-001/7710670
() 		1109010000NRG24310520230244915 31/05/2023 Solanki Bhatiji Balaji 1109010WL004730 Solanki Bhatiji Balaji 00045 BARB0DBAMBL 1673 1673 Processed 03/06/2023 2083784541 BHATIJI BALAJI SOLANKI BANK OF BARODA(606985)
12 BAYAD GJ-09-010-052-001/7710676
() 		1109010000NRG24310520230244916 31/05/2023 VANKAR SHANKARBHAI KODARBHAI 1109010WL004730 VANKAR SHANKARBHAI KODARBHAI 00045 BARB0DBAMBL 1372 1372 Processed 03/06/2023 2083784537 Mr. SANKARBHAI KODARBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 BAYAD GJ-09-010-052-001/7710677
() 		1109010000NRG24310520230244917 31/05/2023 VANKAR GOVINDBHAI KODARBHAI 1109010WL004730 VANKAR GOVINDBHAI KODARBHAI 00045 BARB0DBAMBL 1372 1372 Processed 03/06/2023 2083784523 Mr. GOVINDBHAI KODARBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BAYAD GJ-09-010-052-001/7710677
() 		1109010000NRG24310520230244918 31/05/2023 VANKAR SARDABEN GOVINDBHAI 1109010WL004730 VANKAR SARDABEN GOVINDBHAI 00045 BARB0DBAMBL 1372 1372 Processed 03/06/2023 2083784526 VANKAR SARDABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 BAYAD GJ-09-010-052-001/7710823
() 		1109010000NRG24310520230244919 31/05/2023 VANKAR MANUBHAI KHOHYABHAI 1109010WL004730 VANKAR MANUBHAI KHOHYABHAI 00045 BARB0DBAMBL 1505 1505 Processed 03/06/2023 2083784530 VANKAR MANUBHAI BANK OF BARODA(606985)
16 BAYAD GJ-09-010-052-001/7710823
() 		1109010000NRG24310520230244920 31/05/2023 VANKAR PUSHPABEN MANUBHAI 1109010WL004730 VANKAR PUSHPABEN MANUBHAI 00045 BARB0DBAMBL 1505 1505 Processed 03/06/2023 2083784527 VANKAR PUSHPABEN MANUBHAI BANK OF BARODA(606985)
17 BAYAD GJ-09-010-052-001/7710825
() 		1109010000NRG24310520230244921 31/05/2023 VANKAR KALABHAI VIRABHAI 1109010WL004730 VANKAR KALABHAI VIRABHAI 00045 BARB0DBAMBL 1414 1414 Processed 03/06/2023 2083784538 KALABHAI VIRABHAI BANK OF BARODA(606985)
18 BAYAD GJ-09-010-052-001/7710827
() 		1109010000NRG24310520230244923 31/05/2023 VANKAR VASHANTIBEN MUKESHBHAI 1109010WL004730 VANKAR VASHANTIBEN MUKESHBHAI 00045 BARB0DBAMBL 1435 1435 Processed 03/06/2023 2083784540 VASANTIBEN MUKESHBHAI VANKAR BANK OF BARODA(606985)
19 BAYAD GJ-09-010-052-001/7710833
() 		1109010000NRG24310520230244924 31/05/2023 vankar jitendrakumar karshanbhai 1109010WL004730 vankar jitendrakumar karshanbhai 00045 BARB0DBAMBL 1435 1435 Processed 03/06/2023 2083784539 JITENDRAKUMAR KARASANBHAI MAKAVANA BANK OF BARODA(606985)
SubTotal 27902 27902
20 BAYAD GJ-09-010-052-001/7708982
() 		1109010000NRG24310520230244897 31/05/2023 RATHOD SARDARSINH DHULSINH 1109010WL004730 RATHOD SARDARSINH DHULSINH 00057 BARB0BGGBXX 1491 1491 Processed 03/06/2023 2083784549 Mr. SARDARSINH DHULSINH RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
21 BAYAD GJ-09-010-052-001/77108883
() 		1109010000NRG24310520230244932 31/05/2023 vankar jagdishbhai 1109010WL004730 vankar jagdishbhai 00057 BARB0BGGBXX 1421 1421 Processed 03/06/2023 2083784553 MRS CHAMPABEN MAGANBHAI VANKAR STATE BANK OF INDIA(508548)
22 BAYAD GJ-09-010-052-001/77108916
() 		1109010000NRG24310520230244936 31/05/2023 solanki dipsinh pratapsinh 1109010WL004730 solanki dipsinh pratapsinh 00057 BARB0BGGBXX 1414 1414 Processed 03/06/2023 2083784543 SOLANKI DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
23 BAYAD GJ-09-010-052-001/77108979
() 		1109010000NRG24310520230244938 31/05/2023 SOLANKI KALPESHKUMAR DALPATSINH 1109010WL004730 SOLANKI KALPESHKUMAR DALPATSINH 00057 BARB0BGGBXX 1414 1414 Processed 03/06/2023 2083784544 SOLANKI KALPESHKUMAR DALPATSINH BARODA GUJARAT GRAMIN BANK(606995)
24 BAYAD GJ-09-010-052-001/77108980
() 		1109010000NRG24310520230244939 31/05/2023 SOLANKI KISHANSINH UMETSINH 1109010WL004730 SOLANKI KISHANSINH UMETSINH 00057 BARB0BGGBXX 1435 1435 Processed 03/06/2023 2083784545 KISHANKUMAR UMEDSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
25 BAYAD GJ-09-010-052-001/77108981
() 		1109010000NRG24310520230244940 31/05/2023 SOLANKI BALDEVSINH JIVSINH 1109010WL004730 SOLANKI BALDEVSINH JIVSINH 00057 BARB0BGGBXX 1435 1435 Processed 03/06/2023 2083784542 SOLANKI BALDEVSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8610 8610
26 BAYAD GJ-09-010-052-001/77108885
() 		1109010000NRG24310520230244934 31/05/2023 SOLANKI VISHALKUMAR KALUSINH 1109010WL004730 SOLANKI VISHALKUMAR KALUSINH 00089 CBIN0280556 1449 1449 Processed 03/06/2023 2083784521 Mr. VISHALKUMAR KALUSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 1449 1449
27 BAYAD GJ-09-010-052-001/7710665
() 		1109010000NRG24310520230244913 31/05/2023 solanki ajaysinh kodarsinh 1109010WL004730 solanki ajaysinh kodarsinh 00089 CBIN0284870 1421 1421 Processed 03/06/2023 2083784522 SOLANKI AJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1421 1421
28 BAYAD GJ-09-010-052-001/7709920
() 		1109010000NRG24310520230244906 31/05/2023 P H VANKAR 1109010WL004730 P H VANKAR 00415 SBIN0060465 1470 1470 Processed 03/06/2023 2083784517 MRS LALITABEN HIRABHAI VANKAR STATE BANK OF INDIA(508548)
29 BAYAD GJ-09-010-052-001/7710851
() 		1109010000NRG24310520230244930 31/05/2023 VANKAR KANUBHAI LAVJIBHAI 1109010WL004730 VANKAR KANUBHAI LAVJIBHAI 00415 SBIN0060465 1428 1428 Processed 03/06/2023 2083784520 MR KANUBHAI LAVJIBHAI VANKAR STATE BANK OF INDIA(508548)
30 BAYAD GJ-09-010-052-001/77108885
() 		1109010000NRG24310520230244933 31/05/2023 SOLANKI NIRAVKUMAR KALUSINH 1109010WL004730 SOLANKI NIRAVKUMAR KALUSINH 00415 SBIN0060465 1449 1449 Processed 03/06/2023 2083784519 MR SOLANKI NIRAVKUMAR KALUSINH STATE BANK OF INDIA(508548)
31 BAYAD GJ-09-010-052-001/7710890
() 		1109010000NRG24310520230244935 31/05/2023 MAKAVAN MANJULABEN UDESINH 1109010WL004730 MAKAVAN MANJULABEN UDESINH 00415 SBIN0060465 1449 1449 Processed 03/06/2023 2083784518 MAKVANA MANJULABEN UDESINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5796 5796
32 BAYAD GJ-09-010-052-001/7709893
() 		1109010000NRG24310520230244900 31/05/2023 VAVKAR HANSABEN KALABHAI 1109010WL004730 VAVKAR HANSABEN KALABHAI 00502 BKDN0700000 1491 1491 Processed 03/06/2023 2083784546 VANKAR HANSHBEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 BAYAD GJ-09-010-052-001/7709920
() 		1109010000NRG24310520230244905 31/05/2023 VANKAR LALITABEN HIRABHAI 1109010WL004730 VANKAR LALITABEN HIRABHAI 00502 BKDN0700000 1470 1470 Processed 03/06/2023 2083784552 VANKAR LALIBEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 BAYAD GJ-09-010-052-001/7709924
() 		1109010000NRG24310520230244907 31/05/2023 SOLANKI AJAYKUMAR TAKHAJI 1109010WL004730 SOLANKI AJAYKUMAR TAKHAJI 00502 BKDN0700000 1491 1491 Processed 03/06/2023 2083784548 SOLANKI AJAYKUMAR TAKHAJI BARODA GUJARAT GRAMIN BANK(606995)
35 BAYAD GJ-09-010-052-001/7710825
() 		1109010000NRG24310520230244922 31/05/2023 RAKESHBHAI KALABHAI VANKAR 1109010WL004730 RAKESHBHAI KALABHAI VANKAR 00502 BKDN0700000 1414 1414 Processed 03/06/2023 2083784550 VANKAR RAKESHBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 BAYAD GJ-09-010-052-001/7710834
() 		1109010000NRG24310520230244925 31/05/2023 vankar joytiben pravinbhai 1109010WL004730 vankar joytiben pravinbhai 00502 BKDN0700000 1470 1470 Processed 03/06/2023 2083784547 VANKAR JYOTIBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 BAYAD GJ-09-010-052-001/7710836
() 		1109010000NRG24310520230244926 31/05/2023 VANKAR DINESHBHAI MAGANBHAI 1109010WL004730 VANKAR DINESHBHAI MAGANBHAI 00502 BKDN0700000 1470 1470 Processed 03/06/2023 2083784554 VANKAR DINESHBHAI BANK OF BARODA(606985)
38 BAYAD GJ-09-010-052-001/7710836
() 		1109010000NRG24310520230244927 31/05/2023 VANKAR JYOSHNABEN DINESHBHAI 1109010WL004730 VANKAR JYOSHNABEN DINESHBHAI 00502 BKDN0700000 1470 1470 Processed 03/06/2023 2083784555 VANKAR JYOTSNABEN DINESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
39 BAYAD GJ-09-010-052-001/7710850
() 		1109010000NRG24310520230244928 31/05/2023 vankar rameshbhai govindbhai 1109010WL004730 vankar rameshbhai govindbhai 00502 BKDN0700000 1428 1428 Processed 03/06/2023 2083784556 RAMESHBHAI GOVINDBHAI VANAKAR BANK OF BARODA(606985)
40 BAYAD GJ-09-010-052-001/7710851
() 		1109010000NRG24310520230244929 31/05/2023 VANKAR DIVABEN LAVJIBHAI 1109010WL004730 VANKAR DIVABEN LAVJIBHAI 00502 BKDN0700000 1428 1428 Processed 03/06/2023 2083784551 VANKAR DIVABEN LAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13132 13132
Total 58310 58310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_310523APB_FTO_45686 Bank of Baroda BARB0DBAMBL AMBALIARA 27902
2 BAYAD GJ1109010_310523APB_FTO_45686 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 5775
3 BAYAD GJ1109010_310523APB_FTO_45686 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 2835
4 BAYAD GJ1109010_310523APB_FTO_45686 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 1449
5 BAYAD GJ1109010_310523APB_FTO_45686 Central Bank Of India CBIN0284870 PIPLAJ 1421
6 BAYAD GJ1109010_310523APB_FTO_45686 State Bank of India SBIN0060465 TENPUR BAYAD 5796
7 BAYAD GJ1109010_310523APB_FTO_45686 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1491
8 BAYAD GJ1109010_310523APB_FTO_45686 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 11641

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