Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:08 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_101023FTO_151089
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-09-010-044-002/770896104
() 		1109010000NRG24260920230537481 10/10/2023 VALAND GITABEN ATULKUMAR 1109010WL0014078 VALAND GITABEN ATULKUMAR 00045 BARB0DBCHOI 1673 1673 Processed 03/11/2023 6990681079 VALAND GITABEN ATULKUMAR ()
2 BAYAD GJ-09-010-044-002/770896104
() 		1109010000NRG24260920230537482 10/10/2023 VALAND GITABEN ATULKUMAR 1109010WL0014078 VALAND GITABEN ATULKUMAR 00045 BARB0DBCHOI 2391 2391 Processed 03/11/2023 6990681078 VALAND GITABEN ATULKUMAR ()
3 BAYAD GJ-09-010-044-002/770896104
() 		1109010000NRG24260920230537483 10/10/2023 VALAND GITABEN ATULKUMAR 1109010WL0014078 VALAND GITABEN ATULKUMAR 00045 BARB0DBCHOI 2327 2327 Processed 03/11/2023 6990681077 VALAND GITABEN ATULKUMAR ()
SubTotal 6391 6391
4 BAYAD GJ-09-010-035-001/7708070
() 		1109010000NRG24250920230537055 10/10/2023 CHAUHAN JAYDIPSINH DHARMENDRASINH 1109010WL0013974 CHAUHAN JAYDIPSINH DHARMENDRASINH 00057 BARB0BGGBXX 3664 3664 Rejected 03/11/2023 6990681080 Account closed
SubTotal 3664 3664
5 BAYAD GJ-09-010-005-001/7707724
() 		1109010000NRG24090920230529422 10/10/2023 pandya pramodiniben kanuprashad 1109010WL0013249 pandya pramodiniben kanuprashad 00089 CBIN0280480 2748 2748 Rejected 03/11/2023 6990681066 No Such Account
6 BAYAD GJ-09-010-020-001/7710000067
() 		1109010000NRG24020820230510029 10/10/2023 gosami chetanaben kantigiri 1109010WL0010953 gosami chetanaben kantigiri 00089 CBIN0280480 3840 3840 Processed 03/11/2023 6990681052 gosami chetanaben kantigiri ()
7 BAYAD GJ-09-010-020-001/7710000067
() 		1109010000NRG24031020230540776 10/10/2023 gosami chetanaben kantigiri 1109010WL0014630 gosami chetanaben kantigiri 00089 CBIN0280480 4096 4096 Rejected 03/11/2023 6990681068 No Such Account
8 BAYAD GJ-09-010-021-001/77010004
() 		1109010000NRG24310720230507833 10/10/2023 SOLANKI ASHOKSINH PRABHATSINH 1109010WL0010734 SOLANKI ASHOKSINH PRABHATSINH 00089 CBIN0280480 196 196 Processed 03/11/2023 6990681051 SOLANKI ASHOKSINH PRABHATSINH ()
9 BAYAD GJ-09-010-021-001/771011277
() 		1109010000NRG24310720230507834 10/10/2023 SOLANKI KAPILABEN 1109010WL0010734 SOLANKI KAPILABEN 00089 CBIN0280480 595 595 Processed 03/11/2023 6990681050 SOLANKI KAPILABEN ()
10 BAYAD GJ-09-010-027-001/7706163
() 		1109010000NRG24031020230541043 10/10/2023 BHUREBEN 1109010WL0014655 BHUREBEN 00089 CBIN0280480 75 75 Rejected 03/11/2023 6990681059 No Such Account
11 BAYAD GJ-09-010-027-001/7706172
() 		1109010000NRG24031020230541047 10/10/2023 ISVARBHAI 1109010WL0014655 ISVARBHAI 00089 CBIN0280480 1609 1609 Rejected 03/11/2023 6990681058 No Such Account
12 BAYAD GJ-09-010-027-001/7706242
() 		1109010000NRG24031020230541048 10/10/2023 PAGI HASMUKHBHAI VIRABHAI 1109010WL0014655 PAGI HASMUKHBHAI VIRABHAI 00089 CBIN0280480 1550 1550 Rejected 03/11/2023 6990681065 No Such Account
13 BAYAD GJ-09-010-029-001/770730365
() 		1109010000NRG24310720230508051 10/10/2023 CHAUHAN RAMESHSINH GAMBHIRSINH 1109010WL0010757 CHAUHAN RAMESHSINH GAMBHIRSINH 00089 CBIN0280480 805 805 Rejected 03/11/2023 6990681060 No Such Account
14 BAYAD GJ-09-010-029-001/7707308150
() 		1109010000NRG24310720230508050 10/10/2023 CHAUHAN KAMLESHKUMAR BHARATSINH 1109010WL0010757 CHAUHAN KAMLESHKUMAR BHARATSINH 00089 CBIN0280480 798 798 Rejected 03/11/2023 6990681053 No Such Account
15 BAYAD GJ-09-010-039-003/7709126
() 		1109010000NRG24041020230541365 10/10/2023 PARMAR DILIPSINH SANSINH 1109010WL0014712 PARMAR DILIPSINH SANSINH 00089 CBIN0280480 2253 2253 Rejected 03/11/2023 6990681072 No Such Account
16 BAYAD GJ-09-010-043-001/77416659
() 		1109010000NRG24031020230541029 10/10/2023 RAVAL SAJJANBEN MAHESHBHAI 1109010WL0014654 RAVAL SAJJANBEN MAHESHBHAI 00089 CBIN0280480 1157 1157 Rejected 03/11/2023 6990681062 No Such Account
17 BAYAD GJ-09-010-043-001/77416659
() 		1109010000NRG24031020230541030 10/10/2023 RAVAL SAJJANBEN MAHESHBHAI 1109010WL0014654 RAVAL SAJJANBEN MAHESHBHAI 00089 CBIN0280480 1316 1316 Rejected 03/11/2023 6990681061 No Such Account
18 BAYAD GJ-09-010-043-001/77416663
() 		1109010000NRG24031020230541031 10/10/2023 RAVAL LAXMANBHAI BHIKHABHAI 1109010WL0014654 RAVAL LAXMANBHAI BHIKHABHAI 00089 CBIN0280480 1316 1316 Rejected 03/11/2023 6990681057 No Such Account
19 BAYAD GJ-09-010-043-001/77416663
() 		1109010000NRG24031020230541032 10/10/2023 RAVAL LAXMANBHAI BHIKHABHAI 1109010WL0014654 RAVAL LAXMANBHAI BHIKHABHAI 00089 CBIN0280480 1157 1157 Rejected 03/11/2023 6990681056 No Such Account
20 BAYAD GJ-09-010-043-001/77416664
() 		1109010000NRG24031020230541033 10/10/2023 RAVAL LILABEN AMRUTBHA 1109010WL0014654 RAVAL LILABEN AMRUTBHA 00089 CBIN0280480 1157 1157 Rejected 03/11/2023 6990681055 No Such Account
21 BAYAD GJ-09-010-043-001/77416664
() 		1109010000NRG24031020230541034 10/10/2023 RAVAL LILABEN AMRUTBHA 1109010WL0014654 RAVAL LILABEN AMRUTBHA 00089 CBIN0280480 1316 1316 Rejected 03/11/2023 6990681054 No Such Account
22 BAYAD GJ-09-010-043-001/77416665
() 		1109010000NRG24031020230541035 10/10/2023 RAVAL METHUBEN LAXMANBHAI 1109010WL0014654 RAVAL METHUBEN LAXMANBHAI 00089 CBIN0280480 1316 1316 Rejected 03/11/2023 6990681063 No Such Account
23 BAYAD GJ-09-010-043-001/77416665
() 		1109010000NRG24031020230541036 10/10/2023 RAVAL METHUBEN LAXMANBHAI 1109010WL0014654 RAVAL METHUBEN LAXMANBHAI 00089 CBIN0280480 1157 1157 Rejected 03/11/2023 6990681064 No Such Account
24 BAYAD GJ-09-010-061-001/7710000
() 		1109010000NRG24310720230508044 10/10/2023 SOLANKI RATANSINH JAVANSINH 1109010WL0010755 SOLANKI RATANSINH JAVANSINH 00089 CBIN0280480 1080 1080 Rejected 03/11/2023 6990681069 No Such Account
25 BAYAD GJ-09-010-061-001/77101007
() 		1109010000NRG24310720230508045 10/10/2023 KOKILABEN 1109010WL0010755 KOKILABEN 00089 CBIN0280480 1080 1080 Rejected 03/11/2023 6990681071 No Such Account
26 BAYAD GJ-09-010-061-001/7710133598
() 		1109010000NRG24310720230508046 10/10/2023 SOLANKI SHARADABEN 1109010WL0010755 SOLANKI SHARADABEN 00089 CBIN0280480 714 714 Rejected 03/11/2023 6990681070 No Such Account
27 BAYAD GJ-09-010-061-001/7710133799
() 		1109010000NRG24031020230540778 10/10/2023 SOLANKI RANGITSINH VAGHSINH 1109010WL0014631 SOLANKI RANGITSINH VAGHSINH 00089 CBIN0280480 3346 3346 Rejected 03/11/2023 6990681067 No Such Account
SubTotal 34677 34677
28 BAYAD GJ-09-010-006-001/7710119088
() 		1109010000NRG24090920230529423 10/10/2023 SOLANKI DOLATSINH GULABSINH 1109010WL0013250 SOLANKI DOLATSINH GULABSINH 00415 SBIN0001209 3824 3824 Processed 03/11/2023 6990681081 MR DOLATSINH GULABSINH SOLANKI ()
29 BAYAD GJ-09-010-027-001/7707802
() 		1109010000NRG24310720230508052 10/10/2023 PAGI POPATBHAI KANKABHAI 1109010WL0010758 PAGI POPATBHAI KANKABHAI 00415 SBIN0001209 1683 1683 Processed 03/11/2023 6990681073 MR PAGI GORADHANBHAI ()
SubTotal 5507 5507
30 BAYAD GJ-09-010-028-003/6366028
() 		1109010000NRG24091020230545305 10/10/2023 SOLANKI RAYSINH KANTISINH 1109010WL0015104 SOLANKI RAYSINH KANTISINH 00415 SBIN0002679 1785 1785 Processed 03/11/2023 6990681074 MR RAYSINH KANTISINH SOLANKI ()
SubTotal 1785 1785
31 BAYAD GJ-09-010-043-001/77416656
() 		1109010000NRG24031020230541027 10/10/2023 RAVAL SURYABEN BABUBHAI 1109010WL0014654 RAVAL SURYABEN BABUBHAI 00468 UBIN0560693 1316 1316 Processed 03/11/2023 6990681075 RAVAL SURYABEN BABUBHAI ()
32 BAYAD GJ-09-010-043-001/77416656
() 		1109010000NRG24031020230541028 10/10/2023 RAVAL SURYABEN BABUBHAI 1109010WL0014654 RAVAL SURYABEN BABUBHAI 00468 UBIN0560693 1157 1157 Processed 03/11/2023 6990681076 RAVAL SURYABEN BABUBHAI ()
SubTotal 2473 2473
Total 54497 54497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_101023FTO_151089 Bank of Baroda BARB0DBCHOI CHOILA 6391
2 BAYAD GJ1109010_101023FTO_151089 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 3664
3 BAYAD GJ1109010_101023FTO_151089 Central Bank Of India CBIN0280480 DEHMAI 34677
4 BAYAD GJ1109010_101023FTO_151089 State Bank of India SBIN0001209 BAYAD 5507
5 BAYAD GJ1109010_101023FTO_151089 State Bank of India SBIN0002679 SATHAMBA 1785
6 BAYAD GJ1109010_101023FTO_151089 Union Bank of India UBIN0560693 BAYAD 2473

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