Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:07 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_290423FTO_13832
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-09-010-032-002/7711011926
() 		1109010000NRG24290420230055806 29/04/2023 SHAMALBHAI ARJANBHAI RABARI 1109010WL001171 SHAMALBHAI ARJANBHAI RABARI 00045 BARB0DBAMIY 3435 3435 Processed 10/05/2023 1402031179 SHAMALBHAI ARJANBHAI RABARI ()
SubTotal 3435 3435
2 BAYAD GJ-09-010-006-001/77110239
() 		1109010000NRG24290420230056365 29/04/2023 SOLANKI PUNSINH FATESINH 1109010WL001176 SOLANKI PUNSINH FATESINH 00057 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1402031188 SOLANKI PUNSINH FATESINH ()
SubTotal 3206 3206
3 BAYAD GJ-09-010-006-001/7710119330
() 		1109010000NRG24290420230056378 29/04/2023 SOLANKI SAHEBSINH BABARSINH 1109010WL001178 SOLANKI SAHEBSINH BABARSINH 00089 CBIN0280480 3206 3206 Processed 10/05/2023 1402031183 SOLANKI SAHEBSINH BABARSINH ()
4 BAYAD GJ-09-010-006-001/7710119330
() 		1109010000NRG24290420230056379 29/04/2023 SOLANKI VIDHYABEN SAHEBSINH 1109010WL001178 SOLANKI VIDHYABEN SAHEBSINH 00089 CBIN0280480 3206 3206 Processed 10/05/2023 1402031184 SOLANKI VIDHYABEN SAHEBSINH ()
5 BAYAD GJ-09-010-006-001/77110221
() 		1109010000NRG24290420230056363 29/04/2023 SOLANKI NARENDRASINH ARJUNSINH 1109010WL001176 SOLANKI NARENDRASINH ARJUNSINH 00089 CBIN0280480 3206 3206 Processed 10/05/2023 1402031187 SOLANKI NARENDRASINH ARJUNSINH ()
6 BAYAD GJ-09-010-006-001/7711070
() 		1109010000NRG24290420230056366 29/04/2023 SOLANKI POPATSINH RUPSINH 1109010WL001176 SOLANKI POPATSINH RUPSINH 00089 CBIN0280480 3206 3206 Processed 10/05/2023 1402031186 SOLANKI POPATSINH RUPSINH ()
7 BAYAD GJ-09-010-006-001/774411960
() 		1109010000NRG24290420230056376 29/04/2023 DHANAPALSINH 1109010WL001177 DHANAPALSINH 00089 CBIN0280480 3206 3206 Processed 10/05/2023 1402031182 DHANAPALSINH ()
8 BAYAD GJ-09-010-006-001/774411960
() 		1109010000NRG24290420230056377 29/04/2023 jashpalsinh 1109010WL001177 jashpalsinh 00089 CBIN0280480 3206 3206 Processed 10/05/2023 1402031185 jashpalsinh ()
SubTotal 19236 19236
9 BAYAD GJ-09-010-006-001/7710119184
() 		1109010000NRG24290420230056370 29/04/2023 ZALA BHARATSINH MOHANSINH 1109010WL001177 ZALA BHARATSINH MOHANSINH 00415 SBIN0002679 2519 2519 Processed 10/05/2023 1402031189 MR BHARATSINH MOHANSINH ZALA ()
SubTotal 2519 2519
10 BAYAD GJ-09-010-006-001/774412059
() 		1109010000NRG24290420230056383 29/04/2023 ASHABEN SOMSINH 1109010WL001178 ASHABEN SOMSINH 00502 BKDN0700000 3206 3206 Processed 10/05/2023 1402031180 ASHABEN SOMSINH ()
11 BAYAD GJ-09-010-006-001/774412059
() 		1109010000NRG24290420230056384 29/04/2023 jashiba 1109010WL001178 jashiba 00502 BKDN0700000 3206 3206 Processed 10/05/2023 1402031181 jashiba ()
SubTotal 6412 6412
Total 34808 34808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_290423FTO_13832 Bank of Baroda BARB0DBAMIY AMIYAPUR 3435
2 BAYAD GJ1109010_290423FTO_13832 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 3206
3 BAYAD GJ1109010_290423FTO_13832 Central Bank Of India CBIN0280480 DEHMAI 19236
4 BAYAD GJ1109010_290423FTO_13832 State Bank of India SBIN0002679 SATHAMBA 2519
5 BAYAD GJ1109010_290423FTO_13832 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6412

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