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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:52 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_280623APB_FTO_78171
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-09-010-028-003/7710119058
() 		1109010000NRG24280620230463216 28/06/2023 SOLANKI ANITABEN SURPALSINH 1109010WL008476 SOLANKI ANITABEN SURPALSINH 00045 BARB0BAYADX 1750 1750 Processed 05/07/2023 3065578801 ANITABEN SUKHABHAI PAGI BANK OF BARODA(606985)
SubTotal 1750 1750
2 BAYAD GJ-09-010-028-003/7711137
() 		1109010000NRG24280620230463221 28/06/2023 ZALA BHARATSINH KALUSINH 1109010WL008476 ZALA BHARATSINH KALUSINH 00048 BKID0002405 1785 1785 Processed 05/07/2023 3065578802 BHARATSINH KALUSINH SOLANKI BANK OF INDIA(508505)
SubTotal 1785 1785
3 BAYAD GJ-09-010-028-003/7710119058
() 		1109010000NRG24280620230463215 28/06/2023 SOLANKI SURAPALSINH GANPATSINH 1109010WL008476 SOLANKI SURAPALSINH GANPATSINH 00057 BARB0BGGBXX 1750 1750 Processed 05/07/2023 3065578840 MR SURPALSINH GANPATSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 1750 1750
4 BAYAD GJ-09-010-028-003/6356113
() 		1109010000NRG24280620230463186 28/06/2023 SOLANKI SURAJI FATESINH SOLANKI 1109010WL008476 SOLANKI SURAJI FATESINH SOLANKI 00114 GSCB0SKB001 1736 1736 Processed 05/07/2023 3065578833 MR SURAJI FATAJI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 1736 1736
5 BAYAD GJ-09-010-028-001/7710119038
() 		1109010000NRG24280620230463185 28/06/2023 SOLANKI UDESINH FULSINH 1109010WL008476 SOLANKI UDESINH FULSINH 00415 SBIN0002679 1736 1736 Processed 05/07/2023 3065578800 Mr. UDESINH FULSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 BAYAD GJ-09-010-028-003/6356115
() 		1109010000NRG24280620230463187 28/06/2023 SOLANKI BABUSINBH PUJESINH 1109010WL008476 SOLANKI BABUSINBH PUJESINH 00415 SBIN0002679 1727 1727 Processed 05/07/2023 3065578839 Mr. BABUSINH PUNJESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BAYAD GJ-09-010-028-003/6356115
() 		1109010000NRG24280620230463188 28/06/2023 SOLANKI NITIRAJSINH BABUSINH 1109010WL008476 SOLANKI NITIRAJSINH BABUSINH 00415 SBIN0002679 1736 1736 Processed 05/07/2023 3065578807 MR NITIRAJSINH BABUSINH SOLANKI STATE BANK OF INDIA(508548)
8 BAYAD GJ-09-010-028-003/6366004
() 		1109010000NRG24280620230463189 28/06/2023 SOLANKI RAMSINH BABARSINH 1109010WL008476 SOLANKI RAMSINH BABARSINH 00415 SBIN0002679 1536 1536 Processed 05/07/2023 3065578808 Mr. RAMSINH BABARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BAYAD GJ-09-010-028-003/6366007
() 		1109010000NRG24280620230463190 28/06/2023 LILABEN 1109010WL008476 LILABEN 00415 SBIN0002679 1736 1736 Processed 05/07/2023 3065578834 MRS LILABEN NAVALSINH SOLANKI STATE BANK OF INDIA(508548)
10 BAYAD GJ-09-010-028-003/6366007
() 		1109010000NRG24280620230463191 28/06/2023 SOLANKI NAVARSINH MOTISINH 1109010WL008476 SOLANKI NAVARSINH MOTISINH 00415 SBIN0002679 1736 1736 Processed 05/07/2023 3065578835 MR NAVALSINH MOTISINH SOLANKI STATE BANK OF INDIA(508548)
11 BAYAD GJ-09-010-028-003/6366011
() 		1109010000NRG24280620230463192 28/06/2023 SOLANKI BHIKHIBEN BALVANTSINH 1109010WL008476 SOLANKI BHIKHIBEN BALVANTSINH 00415 SBIN0002679 1736 1736 Processed 05/07/2023 3065578812 MRS BHIKHIBEN BALVANTSINH SOLANKI STATE BANK OF INDIA(508548)
12 BAYAD GJ-09-010-028-003/6366028
() 		1109010000NRG24280620230463193 28/06/2023 taraben raysinh solanki 1109010WL008476 taraben raysinh solanki 00415 SBIN0002679 1736 1736 Processed 05/07/2023 3065578830 MRS TARABEN RAYSINH SOLANKI STATE BANK OF INDIA(508548)
13 BAYAD GJ-09-010-028-003/7706277
() 		1109010000NRG24280620230463194 28/06/2023 SOLANKI BUDHASINH BADARSINH 1109010WL008476 SOLANKI BUDHASINH BADARSINH 00415 SBIN0002679 1536 1536 Processed 05/07/2023 3065578838 MISS GAYATRIBEN BUDHSINH SOLANKI STATE BANK OF INDIA(508548)
14 BAYAD GJ-09-010-028-003/7706279
() 		1109010000NRG24280620230463195 28/06/2023 TEJAL BEN 1109010WL008476 TEJAL BEN 00415 SBIN0002679 1734 1734 Processed 05/07/2023 3065578828 MRS TEJALBEN RAMSINH SOLANKI STATE BANK OF INDIA(508548)
15 BAYAD GJ-09-010-028-003/7706302
() 		1109010000NRG24280620230463196 28/06/2023 SOLANKI ABHESINH KANSINH 1109010WL008476 SOLANKI ABHESINH KANSINH 00415 SBIN0002679 1734 1734 Processed 05/07/2023 3065578814 MR ABHESINH KANSINH SOLANKI STATE BANK OF INDIA(508548)
16 BAYAD GJ-09-010-028-003/7706302
() 		1109010000NRG24280620230463197 28/06/2023 SOLANKI SURAJBEN ABHESINH 1109010WL008476 SOLANKI SURAJBEN ABHESINH 00415 SBIN0002679 1734 1734 Processed 05/07/2023 3065578815 MRS SURAJBEN ABHESINH SOLANKI STATE BANK OF INDIA(508548)
17 BAYAD GJ-09-010-028-003/7706304
() 		1109010000NRG24280620230463198 28/06/2023 CHAMPABEN 1109010WL008476 CHAMPABEN 00415 SBIN0002679 1734 1734 Processed 05/07/2023 3065578826 MRS CHAMPABEN SOMSINH RATHOD STATE BANK OF INDIA(508548)
18 BAYAD GJ-09-010-028-003/7706308
() 		1109010000NRG24280620230463200 28/06/2023 SOLANKI DILIPSINH MANSINH 1109010WL008476 SOLANKI DILIPSINH MANSINH 00415 SBIN0002679 1536 1536 Processed 05/07/2023 3065578809 Mr. DIPSINH MANSINH SOLNKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 BAYAD GJ-09-010-028-003/7706308
() 		1109010000NRG24280620230463201 28/06/2023 SUDHABEN 1109010WL008476 SUDHABEN 00415 SBIN0002679 1536 1536 Processed 05/07/2023 3065578824 MRS SUDHABEN DILIPSINH SOLANKI STATE BANK OF INDIA(508548)
20 BAYAD GJ-09-010-028-003/771011898
() 		1109010000NRG24280620230463202 28/06/2023 SOLANKI GANPATSINH ARJUNSINH 1109010WL008476 SOLANKI GANPATSINH ARJUNSINH 00415 SBIN0002679 1734 1734 Processed 05/07/2023 3065578806 MISS HASUMATIBEN GANPATSINH SOLANKI STATE BANK OF INDIA(508548)
21 BAYAD GJ-09-010-028-003/771011898
() 		1109010000NRG24280620230463203 28/06/2023 SOLANKI VINABEN GANPATSINH 1109010WL008476 SOLANKI VINABEN GANPATSINH 00415 SBIN0002679 1734 1734 Processed 05/07/2023 3065578816 MRS VINABEN GANPATSINH SOLANKI STATE BANK OF INDIA(508548)
22 BAYAD GJ-09-010-028-003/7710119012
() 		1109010000NRG24280620230463204 28/06/2023 ZALA JITENDRAKUMAR LAXMANSINH 1109010WL008476 ZALA JITENDRAKUMAR LAXMANSINH 00415 SBIN0002679 1734 1734 Processed 05/07/2023 3065578832 MR JITENDRASINH ZALA STATE BANK OF INDIA(508548)
23 BAYAD GJ-09-010-028-003/7710119020
() 		1109010000NRG24280620230463205 28/06/2023 solanki manjulaben nareshkumar 1109010WL008476 solanki manjulaben nareshkumar 00415 SBIN0002679 1729 1729 Processed 05/07/2023 3065578822 MRS MANJULABEN NARESHBHAI SOLANKI STATE BANK OF INDIA(508548)
24 BAYAD GJ-09-010-028-003/7710119020
() 		1109010000NRG24280620230463206 28/06/2023 solanki nareshkumar 1109010WL008476 solanki nareshkumar 00415 SBIN0002679 1729 1729 Processed 05/07/2023 3065578823 Mr. NARESHKUMAR PUJESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 BAYAD GJ-09-010-028-003/7710119022
() 		1109010000NRG24280620230463207 28/06/2023 ramilaben dineshkumar 1109010WL008476 ramilaben dineshkumar 00415 SBIN0002679 1729 1729 Processed 05/07/2023 3065578813 MRS RAMILABEN DINESHBHAI SOLANKI STATE BANK OF INDIA(508548)
26 BAYAD GJ-09-010-028-003/7710119022
() 		1109010000NRG24280620230463208 28/06/2023 SOLANKI DINESHKUMAR JALAMSINH 1109010WL008476 SOLANKI DINESHKUMAR JALAMSINH 00415 SBIN0002679 1729 1729 Processed 05/07/2023 3065578819 DINESHBHAI JALMSINH SOLANKI BANK OF INDIA(508505)
27 BAYAD GJ-09-010-028-003/7710119026
() 		1109010000NRG24280620230463210 28/06/2023 SOLANKI DHULIBEN SANSINH 1109010WL008476 SOLANKI DHULIBEN SANSINH 00415 SBIN0002679 1729 1729 Processed 05/07/2023 3065578829 MRS DHULIBEN SHANSINH SOLANKI STATE BANK OF INDIA(508548)
28 BAYAD GJ-09-010-028-003/7710119026
() 		1109010000NRG24280620230463209 28/06/2023 SOLANKI SANSINH KALUSINH 1109010WL008476 SOLANKI SANSINH KALUSINH 00415 SBIN0002679 1729 1729 Processed 05/07/2023 3065578811 SOLANKI SHANSINH BARODA GUJARAT GRAMIN BANK(606995)
29 BAYAD GJ-09-010-028-003/771011904
() 		1109010000NRG24280620230463211 28/06/2023 SOLANKI ARJUNSINH KANSINH 1109010WL008476 SOLANKI ARJUNSINH KANSINH 00415 SBIN0002679 1792 1792 Processed 05/07/2023 3065578805 Mr. ARJUNSINH KANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 BAYAD GJ-09-010-028-003/771011904
() 		1109010000NRG24280620230463212 28/06/2023 SOLANKI MANGUBEN ARJUNSINH 1109010WL008476 SOLANKI MANGUBEN ARJUNSINH 00415 SBIN0002679 1792 1792 Processed 05/07/2023 3065578817 MRS MANGUBEN ARJUNSINH SOLANKI STATE BANK OF INDIA(508548)
31 BAYAD GJ-09-010-028-003/7710119045
() 		1109010000NRG24280620230463213 28/06/2023 solanki rupsinh kalusinh 1109010WL008476 solanki rupsinh kalusinh 00415 SBIN0002679 1736 1736 Processed 05/07/2023 3065578837 MR RUPSINH KALUSINH SOLANKI STATE BANK OF INDIA(508548)
32 BAYAD GJ-09-010-028-003/771011905
() 		1109010000NRG24280620230463214 28/06/2023 SOLANKI MINABEN RAJESHKUMAR 1109010WL008476 SOLANKI MINABEN RAJESHKUMAR 00415 SBIN0002679 1736 1736 Processed 05/07/2023 3065578818 MRS MINABEN RAJESHKUMAR SOLANKI STATE BANK OF INDIA(508548)
33 BAYAD GJ-09-010-028-003/7710119064
() 		1109010000NRG24280620230463217 28/06/2023 SOLANKI KALUSINH MANISINH 1109010WL008476 SOLANKI KALUSINH MANISINH 00415 SBIN0002679 1762 1762 Processed 05/07/2023 3065578821 KALUSINH MANISINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
34 BAYAD GJ-09-010-028-003/7711126
() 		1109010000NRG24280620230463218 28/06/2023 AJITSINH 1109010WL008476 AJITSINH 00415 SBIN0002679 1785 1785 Processed 05/07/2023 3065578831 AJITSINH VAJESINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
35 BAYAD GJ-09-010-028-003/7711132
() 		1109010000NRG24280620230463220 28/06/2023 SAMDHARBEN 1109010WL008476 SAMDHARBEN 00415 SBIN0002679 1785 1785 Processed 05/07/2023 3065578825 MISS SAMDARBEN NATAVARSINH SOLANKI STATE BANK OF INDIA(508548)
36 BAYAD GJ-09-010-028-003/7711132
() 		1109010000NRG24280620230463219 28/06/2023 SOLANKI NATVARSINH SOMSINH 1109010WL008476 SOLANKI NATVARSINH SOMSINH 00415 SBIN0002679 1785 1785 Processed 05/07/2023 3065578810 MR NATAVARSINH SOMSINH SOLANKI STATE BANK OF INDIA(508548)
37 BAYAD GJ-09-010-028-003/7711137
() 		1109010000NRG24280620230463222 28/06/2023 CHETANABEN 1109010WL008476 CHETANABEN 00415 SBIN0002679 1785 1785 Processed 05/07/2023 3065578827 MRS CHETNABEN BHARATSINH SOLANKI STATE BANK OF INDIA(508548)
38 BAYAD GJ-09-010-028-003/7711190
() 		1109010000NRG24280620230463223 28/06/2023 SOLANKI SUREKHABEN RAMANSINH 1109010WL008476 SOLANKI SUREKHABEN RAMANSINH 00415 SBIN0002679 1785 1785 Processed 05/07/2023 3065578820 MRS SUREKHABEN RAMANSINH SOLANKI STATE BANK OF INDIA(508548)
39 BAYAD GJ-09-010-028-003/7711191
() 		1109010000NRG24280620230463224 28/06/2023 SOLANKI REVSINH DHULSINH 1109010WL008476 SOLANKI REVSINH DHULSINH 00415 SBIN0002679 1785 1785 Processed 05/07/2023 3065578803 Mr. REVASINH DHULSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 BAYAD GJ-09-010-028-003/7711192
() 		1109010000NRG24280620230463225 28/06/2023 RATHOD BHATHISINH SOMSINH 1109010WL008476 RATHOD BHATHISINH SOMSINH 00415 SBIN0002679 1729 1729 Processed 05/07/2023 3065578836 MR BHATHISINH SOMSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 62056 62056
41 BAYAD GJ-09-010-028-003/7706304
() 		1109010000NRG24280620230463199 28/06/2023 DIVABEN 1109010WL008476 DIVABEN 00468 UBIN0531031 1734 1734 Processed 05/07/2023 3065578804 RATHOD DIVABEN UNION BANK OF INDIA(508500)
SubTotal 1734 1734
Total 70811 70811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_280623APB_FTO_78171 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 1750
2 BAYAD GJ1109010_280623APB_FTO_78171 Bank of India BKID0002405 BAYAD 1785
3 BAYAD GJ1109010_280623APB_FTO_78171 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1750
4 BAYAD GJ1109010_280623APB_FTO_78171 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 1736
5 BAYAD GJ1109010_280623APB_FTO_78171 State Bank of India SBIN0002679 SATHAMBA 62056
6 BAYAD GJ1109010_280623APB_FTO_78171 Union Bank of India UBIN0531031 GABAT 1734

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