Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:26:59 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_080523APB_FTO_22585
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-09-010-035-001/7708051
() 		1109010000NRG24060520230096249 08/05/2023 VANKAR JASHIBEN MANUBHAI 1109010WL001952 VANKAR JASHIBEN MANUBHAI 00045 BARB0DBAMBL 3664 3664 Processed 13/05/2023 1539769002 Vankar Jashiben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3664 3664
2 BAYAD GJ-09-010-035-001/7708072
() 		1109010000NRG24060520230096251 08/05/2023 CHAUHAN RAJBAPUSINH DHARMENDRASINH 1109010WL001952 CHAUHAN RAJBAPUSINH DHARMENDRASINH 00057 BARB0BGGBXX 3664 3664 Processed 13/05/2023 1539769006 CHAUHAN RAJBAPUSINH DHARMENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
3 BAYAD GJ-09-010-035-001/7708086
() 		1109010000NRG24060520230096253 08/05/2023 CHAUHAN BHAGAVANSINH RUPSINH 1109010WL001952 CHAUHAN BHAGAVANSINH RUPSINH 00057 BARB0BGGBXX 3664 3664 Processed 13/05/2023 1539769003 CHAUHAN BHAGVANSINH ROOPSINH BARODA GUJARAT GRAMIN BANK(606995)
4 BAYAD GJ-09-010-035-001/7708087
() 		1109010000NRG24060520230096255 08/05/2023 patel ilaben sureshbhai 1109010WL001952 patel ilaben sureshbhai 00057 BARB0BGGBXX 3664 3664 Processed 13/05/2023 1539769004 PATEL ILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 BAYAD GJ-09-010-035-001/7708193
() 		1109010000NRG24060520230096258 08/05/2023 CHAUHAN SHILPABEN TINUSINH 1109010WL001952 CHAUHAN SHILPABEN TINUSINH 00057 BARB0BGGBXX 3664 3664 Processed 13/05/2023 1539769005 CHAUHAN SHILPABEN TINUSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14656 14656
6 BAYAD GJ-09-010-035-001/7708074
() 		1109010000NRG24060520230096252 08/05/2023 CHAUHAN INDRAPALSINH RANJITSINH 1109010WL001952 CHAUHAN INDRAPALSINH RANJITSINH 00415 SBIN0060465 3664 3664 Processed 13/05/2023 1539769000 CHAUHAN INDRPALSINH RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
7 BAYAD GJ-09-010-035-001/7708087
() 		1109010000NRG24060520230096254 08/05/2023 PATEL SURESHBHAI RAMESHBHAI 1109010WL001952 PATEL SURESHBHAI RAMESHBHAI 00415 SBIN0060465 3664 3664 Processed 13/05/2023 1539769001 SURESH KUMAR RAMESH BHAI PATEL BANK OF BARODA(606985)
8 BAYAD GJ-09-010-035-001/7708149
() 		1109010000NRG24060520230096256 08/05/2023 shrimali mehulkumar babubhai 1109010WL001952 shrimali mehulkumar babubhai 00415 SBIN0060465 3664 3664 Processed 13/05/2023 1539769008 SHRIMALI MEHULKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10992 10992
9 BAYAD GJ-09-010-035-001/7708153
() 		1109010000NRG24060520230096257 08/05/2023 RAVAL JAGDISHBHAI SOMABHAI 1109010WL001952 RAVAL JAGDISHBHAI SOMABHAI 00502 BKDN0700000 3664 3664 Processed 13/05/2023 1539769007 RAVAL JAGDISHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3664 3664
Total 32976 32976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_080523APB_FTO_22585 Bank of Baroda BARB0DBAMBL AMBALIARA 3664
2 BAYAD GJ1109010_080523APB_FTO_22585 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 7328
3 BAYAD GJ1109010_080523APB_FTO_22585 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 7328
4 BAYAD GJ1109010_080523APB_FTO_22585 State Bank of India SBIN0060465 TENPUR BAYAD 10992
5 BAYAD GJ1109010_080523APB_FTO_22585 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3664

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