Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:44 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_250423FTO_10031
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-09-010-004-001/6356500
() 		1109010000NRG24250420230030652 25/04/2023 solanki kalpeshkumar manubhai 1109010WL000680 solanki kalpeshkumar manubhai 00045 BARB0DBAMBL 3206 3206 Processed 10/05/2023 1401986334 solanki kalpeshkumar manubhai ()
2 BAYAD GJ-09-010-004-001/6356500
() 		1109010000NRG24250420230030651 25/04/2023 solanki lilaben manubhai 1109010WL000680 solanki lilaben manubhai 00045 BARB0DBAMBL 3206 3206 Processed 10/05/2023 1401986335 solanki lilaben manubhai ()
3 BAYAD GJ-09-010-004-001/7710256
() 		1109010000NRG24250420230030642 25/04/2023 TURI HANSHABEN DANABHAI 1109010WL000679 TURI HANSHABEN DANABHAI 00045 BARB0DBAMBL 2061 2061 Processed 10/05/2023 1401986337 TURI HANSHABEN DANABHAI ()
4 BAYAD GJ-09-010-004-001/77111415
() 		1109010000NRG24250420230030650 25/04/2023 solanki vikramsin natvarsinh 1109010WL000679 solanki vikramsin natvarsinh 00045 BARB0DBAMBL 3206 3206 Processed 10/05/2023 1401986336 solanki vikramsin natvarsinh ()
SubTotal 11679 11679
5 BAYAD GJ-09-010-005-001/7707724
() 		1109010000NRG24250420230030661 25/04/2023 pandya kanuprashad nagarbhai 1109010WL000681 pandya kanuprashad nagarbhai 00045 BARB0DHANSU 2748 2748 Processed 10/05/2023 1401986332 pandya kanuprashad nagarbhai ()
6 BAYAD GJ-09-010-005-001/7707724
() 		1109010000NRG24250420230030662 25/04/2023 pandya pramodiniben kanuprashad 1109010WL000681 pandya pramodiniben kanuprashad 00045 BARB0DHANSU 2748 2748 Rejected 10/05/2023 1401986333 Account closed
SubTotal 5496 5496
7 BAYAD GJ-09-010-029-001/770730316-A
() 		1109010000NRG24250420230030667 25/04/2023 PATEL NAGINBHAI MANGALBHAI 1109010WL000684 PATEL NAGINBHAI MANGALBHAI 00415 SBIN0002679 3435 3435 Processed 10/05/2023 1401986329 MR NAGINBHAI MANGALBHAI PATEL ()
SubTotal 3435 3435
8 BAYAD GJ-09-010-004-001/77111414
() 		1109010000NRG24250420230030648 25/04/2023 solanki shitalben nitinbhai 1109010WL000679 solanki shitalben nitinbhai 00468 UBIN0531308 1603 1603 Processed 10/05/2023 1401986330 solanki shitalben nitinbhai ()
SubTotal 1603 1603
9 BAYAD GJ-09-010-039-005/7710120426
() 		1109010000NRG24250420230030671 25/04/2023 bariya mukeshbhai bhavanbhai 1109010WL000686 bariya mukeshbhai bhavanbhai 00691 IPOS0000001 3664 3664 Processed 10/05/2023 1401986331 bariya mukeshbhai bhavanbhai ()
SubTotal 3664 3664
Total 25877 25877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_250423FTO_10031 Bank of Baroda BARB0DBAMBL AMBALIARA 11679
2 BAYAD GJ1109010_250423FTO_10031 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 5496
3 BAYAD GJ1109010_250423FTO_10031 State Bank of India SBIN0002679 SATHAMBA 3435
4 BAYAD GJ1109010_250423FTO_10031 Union Bank of India UBIN0531308 GOMTIPUR - AHMEDABAD-SSI 1603
5 BAYAD GJ1109010_250423FTO_10031 India Post Payments Bank IPOS0000001 MODASA 3664

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