Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:49 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_181023FTO_156912
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-09-010-044-002/770896094
() 		1109010000NRG24171020230551601 18/10/2023 PATEL VARSHABEN UPENDRABHAI 1109010WL015581 PATEL VARSHABEN UPENDRABHAI 00045 BARB0BAYADX 1859 1859 Processed 03/11/2023 6990692522 PATEL VARSHABEN UPENDRABHAI ()
SubTotal 1859 1859
2 BAYAD GJ-09-010-044-002/770895936
() 		1109010000NRG24171020230551595 18/10/2023 KHANT SHILPABEN PRATAPBHAI 1109010WL015581 KHANT SHILPABEN PRATAPBHAI 00045 BARB0DBCHOI 2288 2288 Processed 03/11/2023 6990692524 KHANT SHILPABEN PRATAPBHAI ()
3 BAYAD GJ-09-010-044-002/770896092
() 		1109010000NRG24171020230551599 18/10/2023 PARMAR ANILBHAI LAXMANBHAI 1109010WL015581 PARMAR ANILBHAI LAXMANBHAI 00045 BARB0DBCHOI 2277 2277 Processed 03/11/2023 6990692523 PARMAR ANILBHAI LAXMANBHAI ()
SubTotal 4565 4565
4 BAYAD GJ-09-010-044-002/770896119
() 		1109010000NRG24171020230551924 18/10/2023 PATEL ALPABEN VIJAYKUMAR 1109010WL015601 PATEL ALPABEN VIJAYKUMAR 00078 CNRB0004536 1991 1991 Processed 03/11/2023 6990692526 PATEL ALPABEN VIJAYKUMAR ()
5 BAYAD GJ-09-010-044-002/770896125
() 		1109010000NRG24171020230551916 18/10/2023 PATEL GAUTAMBHAI 1109010WL015600 PATEL GAUTAMBHAI 00078 CNRB0004536 2288 2288 Processed 03/11/2023 6990692525 PATEL GAUTAMBHAI ()
SubTotal 4279 4279
6 BAYAD GJ-09-010-044-001/770896105
() 		1109010000NRG24171020230551912 18/10/2023 DESAI MANIBEN 1109010WL015600 DESAI MANIBEN 00468 UBIN0538531 2277 2277 Processed 03/11/2023 6990692527 DESAI MANIBEN ()
SubTotal 2277 2277
7 BAYAD GJ-09-010-053-001/77018349
() 		1109010000NRG24171020230551695 18/10/2023 RAMESHSINH 1109010WL015583 RAMESHSINH 00468 UBIN0560693 2475 2475 Processed 03/11/2023 6990692528 RAMESHSINH ()
SubTotal 2475 2475
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_181023FTO_156912 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 1859
2 BAYAD GJ1109010_181023FTO_156912 Bank of Baroda BARB0DBCHOI CHOILA 4565
3 BAYAD GJ1109010_181023FTO_156912 Canara Bank CNRB0004536 Bayad 4279
4 BAYAD GJ1109010_181023FTO_156912 Union Bank of India UBIN0538531 AKRUND 2277
5 BAYAD GJ1109010_181023FTO_156912 Union Bank of India UBIN0560693 BAYAD 2475

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