Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:30:31 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_270923APB_FTO_142897
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-09-010-044-002/770895948
() 		1109010000NRG24260920230538061 27/09/2023 RAVAl SOMIBEN VINUBHAI 1109010WL014212 RAVAl SOMIBEN VINUBHAI 00045 BARB0DBCHOI 3584 3584 Processed 03/10/2023 6034276983 Mrs. SOMIBEN VINUBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BAYAD GJ-09-010-044-002/770896103
() 		1109010000NRG24260920230538067 27/09/2023 CHAUHAN HETALBEN VIKRAMBHAI 1109010WL014213 CHAUHAN HETALBEN VIKRAMBHAI 00045 BARB0DBCHOI 3824 3824 Processed 03/10/2023 6034276976 CHAUHAN HETALBEN VIK BANK OF BARODA(606985)
3 BAYAD GJ-09-010-044-002/770896103
() 		1109010000NRG24260920230538066 27/09/2023 CHAUHAN VIKRAMKUMAR VINODBHAI 1109010WL014213 CHAUHAN VIKRAMKUMAR VINODBHAI 00045 BARB0DBCHOI 3824 3824 Processed 03/10/2023 6034276977 VIKRAMKUMAR VINODBHA BANK OF BARODA(606985)
4 BAYAD GJ-09-010-044-002/770896126
() 		1109010000NRG24260920230538062 27/09/2023 RAVAL RAYCHANDBHAI 1109010WL014212 RAVAL RAYCHANDBHAI 00045 BARB0DBCHOI 4096 4096 Processed 03/10/2023 6034276980 RAVAL RAYCHANDBHAI BANK OF BARODA(606985)
5 BAYAD GJ-09-010-044-002/770896132
() 		1109010000NRG24260920230538069 27/09/2023 vaghari balubhai fakirbhai 1109010WL014213 vaghari balubhai fakirbhai 00045 BARB0DBCHOI 3824 3824 Processed 03/10/2023 6034276979 BALUBHAI FAKIRBHAI V BANK OF BARODA(606985)
6 BAYAD GJ-09-010-044-002/770896133-C
() 		1109010000NRG24260920230538071 27/09/2023 GOHEL GOPALBHAI 1109010WL014213 GOHEL GOPALBHAI 00045 BARB0DBCHOI 3824 3824 Processed 03/10/2023 6034276981 GOHEL GOPALBHAI CANARA BANK(508532)
7 BAYAD GJ-09-010-044-002/770896133-C
() 		1109010000NRG24260920230538072 27/09/2023 GOHEL TARABEN GOPALBHAI 1109010WL014213 GOHEL TARABEN GOPALBHAI 00045 BARB0DBCHOI 3824 3824 Processed 03/10/2023 6034276982 GOHEL TARABEN GOPALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
8 BAYAD GJ-09-010-044-003/7708965
() 		1109010000NRG24260920230538065 27/09/2023 GOPALBHAI JASHABHAI 1109010WL014212 GOPALBHAI JASHABHAI 00045 BARB0DBCHOI 4096 4096 Processed 03/10/2023 6034276978 RAVAL GOPALBHAI JESH BANK OF BARODA(606985)
SubTotal 30896 30896
9 BAYAD GJ-09-010-044-002/770896131
() 		1109010000NRG24260920230538068 27/09/2023 PATHAK NALINKUMAR 1109010WL014213 PATHAK NALINKUMAR 00048 BKID0002405 4096 4096 Processed 03/10/2023 6034276984 NALIANKUMAR BIPINCHANDRA PATHAK BANK OF INDIA(508505)
SubTotal 4096 4096
Total 34992 34992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_270923APB_FTO_142897 Bank of Baroda BARB0DBCHOI CHOILA 30896
2 BAYAD GJ1109010_270923APB_FTO_142897 Bank of India BKID0002405 BAYAD 4096

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