Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:51:17 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_031023APB_FTO_146329
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-09-010-038-001/7710467
() 		1109010000NRG24031020230540612 03/10/2023 SOLANKI NARSINH SAVSINH 1109010WL014613 SOLANKI NARSINH SAVSINH 00045 BARB0BAYADX 2868 2868 Processed 03/11/2023 6989221563 SOLANKI NARSINH SAVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
2 BAYAD GJ-09-010-038-001/7710509
() 		1109010000NRG24031020230540615 03/10/2023 SOLANKI JAYDIP CHHATRASINH 1109010WL014613 SOLANKI JAYDIP CHHATRASINH 00057 BARB0BGGBXX 3824 3824 Processed 03/11/2023 6989221570 SOLANKI JAYDIP CHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3824 3824
3 BAYAD GJ-09-010-038-001/7709989
() 		1109010000NRG24031020230540608 03/10/2023 RUPASINH UDESINH 1109010WL014613 RUPASINH UDESINH 00089 CBIN0280480 3824 3824 Processed 03/11/2023 6989221569 Mr. RUPSINH UDESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 BAYAD GJ-09-010-038-001/7710350
() 		1109010000NRG24031020230540611 03/10/2023 SOLANKI MAHENDRASINH HIMMATSINH 1109010WL014613 SOLANKI MAHENDRASINH HIMMATSINH 00089 CBIN0280480 3824 3824 Processed 03/11/2023 6989221564 SOLANKI MAHENDRASINH HIMATTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAYAD GJ-09-010-038-001/7710497
() 		1109010000NRG24031020230540613 03/10/2023 SOLANKI ATULKUMAR SURENDRASINH 1109010WL014613 SOLANKI ATULKUMAR SURENDRASINH 00089 CBIN0280480 3824 3824 Processed 03/11/2023 6989221567 Shri ATULKUMAR SURENDRASINH SOLANKI CENTRAL BANK OF INDIA(607115)
6 BAYAD GJ-09-010-038-001/7710499
() 		1109010000NRG24031020230540614 03/10/2023 SOLANKI MAHENDRASINH VAGHASINH 1109010WL014613 SOLANKI MAHENDRASINH VAGHASINH 00089 CBIN0280480 3824 3824 Processed 03/11/2023 6989221568 MAHENDRASINH VAGHSIN BANK OF BARODA(606985)
SubTotal 15296 15296
7 BAYAD GJ-09-010-041-001/7709713
() 		1109010000NRG24031020230540605 03/10/2023 MAKAVANA MANIBEN RATNABHAI 1109010WL014611 MAKAVANA MANIBEN RATNABHAI 00415 SBIN0001205 3824 3824 Processed 03/11/2023 6989221565 MAKAVANA MANIBEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3824 3824
8 BAYAD GJ-09-010-038-001/7710141
() 		1109010000NRG24031020230540610 03/10/2023 SOLANKI SURENDRASINH SOMSINH 1109010WL014613 SOLANKI SURENDRASINH SOMSINH 00415 SBIN0002679 3824 3824 Processed 03/11/2023 6989221566 MR SURENDRASINH SOMSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3824 3824
9 BAYAD GJ-09-010-038-001/7710069
() 		1109010000NRG24031020230540609 03/10/2023 SOLANKI HIMATSINH 1109010WL014613 SOLANKI HIMATSINH 00502 BKDN0700000 2868 2868 Processed 03/11/2023 6989221571 HIMATSINH LAXMANJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2868 2868
10 BAYAD GJ-09-010-038-001/7710589
() 		1109010000NRG24031020230540616 03/10/2023 SOLANKI MAHENDRASINH DALPATSINH 1109010WL014613 SOLANKI MAHENDRASINH DALPATSINH 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6989221562 SOLANKI MAHENDRSINHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3824 3824
Total 36328 36328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_031023APB_FTO_146329 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 2868
2 BAYAD GJ1109010_031023APB_FTO_146329 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 3824
3 BAYAD GJ1109010_031023APB_FTO_146329 Central Bank Of India CBIN0280480 DEHMAI 15296
4 BAYAD GJ1109010_031023APB_FTO_146329 State Bank of India SBIN0001205 WAV 3824
5 BAYAD GJ1109010_031023APB_FTO_146329 State Bank of India SBIN0002679 SATHAMBA 3824
6 BAYAD GJ1109010_031023APB_FTO_146329 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2868
7 BAYAD GJ1109010_031023APB_FTO_146329 India Post Payments Bank IPOS0000001 MODASA 3824

Download In Excel