Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:25:45 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_100523FTO_24526
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-09-010-029-001/6360079
() 		1109010000NRG24100520230115494 10/05/2023 JASHIBEN SOMSINH CHUHAN 1109010WL002248 JASHIBEN SOMSINH CHUHAN 00089 CBIN0280480 1569 1569 Processed 17/05/2023 1636685017 JASHIBEN SOMSINH CHUHAN ()
SubTotal 1569 1569
2 BAYAD GJ-09-010-029-001/6360079
() 		1109010000NRG24100520230115493 10/05/2023 chauan somsinh ramsinh 1109010WL002248 chauan somsinh ramsinh 00415 SBIN0002679 1569 1569 Processed 17/05/2023 1636685012 MR SOMAJI RAMAJI CHAUHAN ()
3 BAYAD GJ-09-010-029-001/6360200
() 		1109010000NRG24100520230115501 10/05/2023 CHAUHAN JALAMSINH SURSINH 1109010WL002248 CHAUHAN JALAMSINH SURSINH 00415 SBIN0002679 1569 1569 Processed 17/05/2023 1636685015 MISS ANKITABEN JALAMSINH CHAUHAN ()
4 BAYAD GJ-09-010-029-001/6360254
() 		1109010000NRG24100520230115502 10/05/2023 CHAUHAN KANTISINH 1109010WL002248 CHAUHAN KANTISINH 00415 SBIN0002679 1547 1547 Processed 17/05/2023 1636685010 MS BHAVNABEN KANTISINH CHAUHAN ()
5 BAYAD GJ-09-010-029-001/7706906
() 		1109010000NRG24100520230115526 10/05/2023 dilipsinh rmisnh chauhan 1109010WL002248 dilipsinh rmisnh chauhan 00415 SBIN0002679 1551 1551 Processed 17/05/2023 1636685009 MR RAJESHSINH DILIPSINH CHAUHAN ()
6 BAYAD GJ-09-010-029-001/770730316-A
() 		1109010000NRG24100520230115567 10/05/2023 PATEL NAGINBHAI MANGALBHAI 1109010WL002248 PATEL NAGINBHAI MANGALBHAI 00415 SBIN0002679 1560 1560 Processed 17/05/2023 1636685007 MR NAGINBHAI MANGALBHAI PATEL ()
7 BAYAD GJ-09-010-029-001/770730344
() 		1109010000NRG24100520230115569 10/05/2023 CHAUHAN CHANDRSINH RANJITSINH 1109010WL002248 CHAUHAN CHANDRSINH RANJITSINH 00415 SBIN0002679 1560 1560 Processed 17/05/2023 1636685008 MR CHANDRASINH RANJITSINH CHAUHAN ()
8 BAYAD GJ-09-010-029-001/7707307863
() 		1109010000NRG24100520230115583 10/05/2023 CHAUHAN AJITSINH SHABHASINH 1109010WL002248 CHAUHAN AJITSINH SHABHASINH 00415 SBIN0002679 1554 1554 Processed 17/05/2023 1636685014 MISS CHAUHAN AKHSRABEN AJITSINH ()
9 BAYAD GJ-09-010-029-001/7707308040
() 		1109010000NRG24100520230115597 10/05/2023 chauhan kalpeshkumar rameshsinh 1109010WL002248 chauhan kalpeshkumar rameshsinh 00415 SBIN0002679 1552 1552 Processed 17/05/2023 1636685016 MR KALPESHSINH RAMESHSINH CHAUHAN ()
10 BAYAD GJ-09-010-029-001/7707308048
() 		1109010000NRG24100520230115602 10/05/2023 Chauhan Dharmendrasinh Malsinh 1109010WL002248 Chauhan Dharmendrasinh Malsinh 00415 SBIN0002679 1552 1552 Processed 17/05/2023 1636685011 MR MANHARSINH DHARMENDRASINH CHAUHAN ()
SubTotal 14014 14014
11 BAYAD GJ-09-010-029-001/7706842
() 		1109010000NRG24100520230115523 10/05/2023 PUNIBEN BHAVANSINH CHAUHAN 1109010WL002248 PUNIBEN BHAVANSINH CHAUHAN 00468 UBIN0560693 1551 1551 Processed 17/05/2023 1636685013 PUNIBEN BHAVANSINH CHAUHAN ()
SubTotal 1551 1551
Total 17134 17134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_100523FTO_24526 Central Bank Of India CBIN0280480 DEHMAI 1569
2 BAYAD GJ1109010_100523FTO_24526 State Bank of India SBIN0002679 SATHAMBA 14014
3 BAYAD GJ1109010_100523FTO_24526 Union Bank of India UBIN0560693 BAYAD 1551

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