Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:21:20 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_280623FTO_78151
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-09-010-006-001/774412213
() 		1109010000NRG24280620230457428 28/06/2023 SOLANKI KALIBA 1109010WL008353 SOLANKI KALIBA 00045 BARB0BAYADX 1792 1792 Processed 05/07/2023 3063774202 SOLANKI KALIBA ()
SubTotal 1792 1792
2 BAYAD GJ-09-010-006-001/7710119183
() 		1109010000NRG24280620230457419 28/06/2023 solanki navgansinh alusinh 1109010WL008353 solanki navgansinh alusinh 00089 CBIN0280480 1715 1715 Processed 05/07/2023 3063774204 solanki navgansinh alusinh ()
3 BAYAD GJ-09-010-006-001/77110250
() 		1109010000NRG24280620230457422 28/06/2023 solanki alusinh dayhsinh 1109010WL008353 solanki alusinh dayhsinh 00089 CBIN0280480 1715 1715 Processed 05/07/2023 3063774203 solanki alusinh dayhsinh ()
4 BAYAD GJ-09-010-006-001/774412207
() 		1109010000NRG24280620230457426 28/06/2023 MAIYABA 1109010WL008353 MAIYABA 00089 CBIN0280480 1715 1715 Processed 05/07/2023 3063774205 MAIYABA ()
SubTotal 5145 5145
Total 6937 6937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_280623FTO_78151 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 1792
2 BAYAD GJ1109010_280623FTO_78151 Central Bank Of India CBIN0280480 DEHMAI 5145

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