Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:01 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_081223APB_FTO_177034
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-09-010-043-001/77416640
() 		1109010000NRG24051220230592107 08/12/2023 PAGI AMARSINH KOYSINH 1109010WL018223 PAGI AMARSINH KOYSINH 00045 BARB0BAYADX 4096 4096 Processed 01/01/2024 9004731597 AMRABHAI KOHYABHAI P BANK OF BARODA(606985)
2 BAYAD GJ-09-010-043-001/77416675
() 		1109010000NRG24051220230592108 08/12/2023 rawal hashmukhbhai 1109010WL018223 rawal hashmukhbhai 00045 BARB0BAYADX 4096 4096 Processed 01/01/2024 9004731596 Mr. . . HASMUKHBHAI BEHECHERBHAI RAVEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8192 8192
3 BAYAD GJ-09-010-039-005/771011932
() 		1109010000NRG24051220230592109 08/12/2023 CHAMAR RANCHHODBHAI 1109010WL018224 CHAMAR RANCHHODBHAI 00415 SBIN0002679 3664 3664 Processed 01/01/2024 9004731599 MR RATHOD RANCHHODBHAI STATE BANK OF INDIA(508548)
4 BAYAD GJ-09-010-039-005/771011932
() 		1109010000NRG24051220230592110 08/12/2023 KANKUBEN 1109010WL018224 KANKUBEN 00415 SBIN0002679 3664 3664 Processed 01/01/2024 9004731598 MR KANKUBEN RANCHHODBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 7328 7328
5 BAYAD GJ-09-010-043-001/77416633
() 		1109010000NRG24051220230592105 08/12/2023 RAVAL RAMESHBHAI MANGALBHAI 1109010WL018223 RAVAL RAMESHBHAI MANGALBHAI 00468 UBIN0560693 2560 2560 Processed 01/01/2024 9004731600 Mr. RAMESBHAI MANGALBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2560 2560
Total 18080 18080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_081223APB_FTO_177034 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 8192
2 BAYAD GJ1109010_081223APB_FTO_177034 State Bank of India SBIN0002679 SATHAMBA 7328
3 BAYAD GJ1109010_081223APB_FTO_177034 Union Bank of India UBIN0560693 BAYAD 2560

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