Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:45:27 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_140224APB_FTO_206483
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-09-010-042-001/7709762
() 		1109010000NRG24130220240777245 14/02/2024 PAGI ALPESHKUMAR PRABHATSINH 1109010WL023700 PAGI ALPESHKUMAR PRABHATSINH 00045 BARB0DBUBHA 1526 1526 Processed 12/04/2024 2887129714 ALPESHKUMAR PRABHATS BANK OF BARODA(606985)
2 BAYAD GJ-09-010-042-001/7709762
() 		1109010000NRG24130220240777244 14/02/2024 PAGI JASHODABEN PRABHAITSINH 1109010WL023700 PAGI JASHODABEN PRABHAITSINH 00045 BARB0DBUBHA 1547 1547 Processed 12/04/2024 2887129715 Mrs. JASHODABEN PRABHATBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 BAYAD GJ-09-010-042-001/7709830
() 		1109010000NRG24130220240777246 14/02/2024 BARIYA RAJUBHAI PUNJABHAI 1109010WL023700 BARIYA RAJUBHAI PUNJABHAI 00045 BARB0DBUBHA 1519 1519 Processed 12/04/2024 2887129719 Mr. RAJUBHAI PUNJABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 BAYAD GJ-09-010-042-001/7709844
() 		1109010000NRG24130220240777248 14/02/2024 kalabhai pagi 1109010WL023700 kalabhai pagi 00045 BARB0DBUBHA 1491 1491 Processed 12/04/2024 2887129717 Mr. KALABHAI HATHIBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 BAYAD GJ-09-010-042-001/7709844
() 		1109010000NRG24130220240777250 14/02/2024 pagi parvatbhai 1109010WL023700 pagi parvatbhai 00045 BARB0DBUBHA 1407 1407 Processed 12/04/2024 2887129737 PARVATBHAI HATHIBHAI BANK OF BARODA(606985)
6 BAYAD GJ-09-010-042-001/7709844
() 		1109010000NRG24130220240777249 14/02/2024 pagi shitalben kalabhai 1109010WL023700 pagi shitalben kalabhai 00045 BARB0DBUBHA 1414 1414 Processed 12/04/2024 2887129718 KALABHAI HATHIBHAI P BANK OF BARODA(606985)
7 BAYAD GJ-09-010-042-001/7709896
() 		1109010000NRG24130220240777251 14/02/2024 bariya arjanbhai p 1109010WL023700 bariya arjanbhai p 00045 BARB0DBUBHA 1792 1792 Processed 12/04/2024 2887129716 Mr. ARJANBHA PUNJABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 BAYAD GJ-09-010-042-001/7709955
() 		1109010000NRG24130220240777253 14/02/2024 Khant Shitalben Gopalbhai 1109010WL023700 Khant Shitalben Gopalbhai 00045 BARB0DBUBHA 1596 1596 Processed 12/04/2024 2887129733 KHANT SHITALBEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAYAD GJ-09-010-042-001/7709956
() 		1109010000NRG24130220240777254 14/02/2024 DAMOR LALABHAI HATHIBHAI 1109010WL023700 DAMOR LALABHAI HATHIBHAI 00045 BARB0DBUBHA 1589 1589 Processed 12/04/2024 2887129720 LALABHAI HATHIBHAI D BANK OF BARODA(606985)
10 BAYAD GJ-09-010-042-001/7709956
() 		1109010000NRG24130220240777255 14/02/2024 DAMOR RAMESHBHAI HATHIBHAI 1109010WL023700 DAMOR RAMESHBHAI HATHIBHAI 00045 BARB0DBUBHA 1568 1568 Processed 12/04/2024 2887129721 RAMESHBHAI HATHIBHAI BANK OF BARODA(606985)
11 BAYAD GJ-09-010-042-001/7709959
() 		1109010000NRG24130220240777258 14/02/2024 KHANT RENUKABEN MOHANBHAI 1109010WL023700 KHANT RENUKABEN MOHANBHAI 00045 BARB0DBUBHA 1512 1512 Processed 12/04/2024 2887129722 KHANT RENUKABEN MOHA BANK OF BARODA(606985)
12 BAYAD GJ-09-010-042-001/7709967
() 		1109010000NRG24130220240777261 14/02/2024 KHANT ASHVINBHAI JIVABHAI 1109010WL023700 KHANT ASHVINBHAI JIVABHAI 00045 BARB0DBUBHA 1505 1505 Processed 12/04/2024 2887129713 KHANT ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAYAD GJ-09-010-042-001/7709970
() 		1109010000NRG24130220240777262 14/02/2024 KHANT GITABEN BABUBHAI 1109010WL023700 KHANT GITABEN BABUBHAI 00045 BARB0DBUBHA 1533 1533 Processed 12/04/2024 2887129734 Mrs. GITABEN BABUBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BAYAD GJ-09-010-042-001/7709981
() 		1109010000NRG24130220240777264 14/02/2024 bharvad daxaben kanubhai 1109010WL023700 bharvad daxaben kanubhai 00045 BARB0DBUBHA 1603 1603 Processed 12/04/2024 2887129736 DAXABEN KANUBHAI BHA BANK OF BARODA(606985)
15 BAYAD GJ-09-010-042-001/7709981
() 		1109010000NRG24130220240777263 14/02/2024 bharvad kishankumar kanubhai 1109010WL023700 bharvad kishankumar kanubhai 00045 BARB0DBUBHA 1505 1505 Processed 12/04/2024 2887129735 KISHANKUMAR KANUBHAI BANK OF BARODA(606985)
SubTotal 23107 23107
16 BAYAD GJ-09-010-042-001/7709656
() 		1109010000NRG24130220240777243 14/02/2024 RATAN BEN 1109010WL023700 RATAN BEN 00415 SBIN0001209 1554 1554 Processed 12/04/2024 2887129731 PAGI RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAYAD GJ-09-010-042-001/7709656
() 		1109010000NRG24130220240777242 14/02/2024 SUDHA BEN 1109010WL023700 SUDHA BEN 00415 SBIN0001209 1610 1610 Processed 12/04/2024 2887129730 PAGI SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAYAD GJ-09-010-042-001/7709920
() 		1109010000NRG24130220240777252 14/02/2024 KHANT GOPAL BACHUBHAI 1109010WL023700 KHANT GOPAL BACHUBHAI 00415 SBIN0001209 1792 1792 Processed 12/04/2024 2887129732 KHANT GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAYAD GJ-09-010-042-001/7709959
() 		1109010000NRG24130220240777256 14/02/2024 KHANT MOHANBHAI KHATUBHAI 1109010WL023700 KHANT MOHANBHAI KHATUBHAI 00415 SBIN0001209 1582 1582 Processed 12/04/2024 2887129724 MR MOHANBHAI KHATUBHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 6538 6538
20 BAYAD GJ-09-010-042-001/6367372
() 		1109010000NRG24130220240777241 14/02/2024 RAMANBHAI 1109010WL023700 RAMANBHAI 00468 UBIN0531031 1603 1603 Processed 12/04/2024 2887129725 Mr. MANGUBEN RAMANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BAYAD GJ-09-010-042-001/7709830
() 		1109010000NRG24130220240777247 14/02/2024 BARIYA KAPILABEN RAJUBHAI 1109010WL023700 BARIYA KAPILABEN RAJUBHAI 00468 UBIN0531031 1498 1498 Processed 12/04/2024 2887129729 Mrs. KAPILABEN RAJUBHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 BAYAD GJ-09-010-042-001/7709959
() 		1109010000NRG24130220240777257 14/02/2024 KHANT BHAVESHBHAI MOHANBHAI 1109010WL023700 KHANT BHAVESHBHAI MOHANBHAI 00468 UBIN0531031 1575 1575 Processed 12/04/2024 2887129727 Mr. BHAVESHKUMAR MOHANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 BAYAD GJ-09-010-042-001/7709961
() 		1109010000NRG24130220240777259 14/02/2024 KHANT BHARATBHAI HEMANTBHAI 1109010WL023700 KHANT BHARATBHAI HEMANTBHAI 00468 UBIN0531031 1561 1561 Processed 12/04/2024 2887129726 BHARATBHAI AEMTABHAI BANK OF BARODA(606985)
24 BAYAD GJ-09-010-042-001/7709966
() 		1109010000NRG24130220240777260 14/02/2024 PAGI PRADIPBHAI MALABHAI 1109010WL023700 PAGI PRADIPBHAI MALABHAI 00468 UBIN0531031 1540 1540 Processed 12/04/2024 2887129728 PRADEEPBHAI MALABHAI PAGI BANK OF INDIA(508505)
SubTotal 7777 7777
25 BAYAD GJ-09-010-042-001/7709981
() 		1109010000NRG24130220240777265 14/02/2024 bharvad nikitaben 1109010WL023700 bharvad nikitaben 00691 IPOS0000001 920 920 Processed 12/04/2024 2887129723 BHARVAD NIKITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 38342 38342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_140224APB_FTO_206483 Bank of Baroda BARB0DBUBHA UBHARAN 23107
2 BAYAD GJ1109010_140224APB_FTO_206483 State Bank of India SBIN0001209 BAYAD 6538
3 BAYAD GJ1109010_140224APB_FTO_206483 Union Bank of India UBIN0531031 GABAT 7777
4 BAYAD GJ1109010_140224APB_FTO_206483 India Post Payments Bank IPOS0000001 HIMATNAGAR 920

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