Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:10 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_310523FTO_45684
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-09-010-052-001/6374316
() 		1109010000NRG24310520230244893 31/05/2023 VANKAR DINESHBHAI DHARMABHAI 1109010WL004730 VANKAR DINESHBHAI DHARMABHAI 00045 BARB0DBAMBL 1575 1575 Processed 03/06/2023 2082932107 VANKAR DINESHBHAI DHARMABHAI ()
2 BAYAD GJ-09-010-052-001/7709931-A
() 		1109010000NRG24310520230244909 31/05/2023 SOLANKI KIRITSINH BHATHISINH 1109010WL004730 SOLANKI KIRITSINH BHATHISINH 00045 BARB0DBAMBL 1491 1491 Processed 03/06/2023 2082932101 SOLANKI KIRITSINH BHATHISINH ()
3 BAYAD GJ-09-010-052-001/7709931-A
() 		1109010000NRG24310520230244910 31/05/2023 SOLANKI KOKILABEN KIRITSINH 1109010WL004730 SOLANKI KOKILABEN KIRITSINH 00045 BARB0DBAMBL 1673 1673 Processed 03/06/2023 2082932102 SOLANKI KOKILABEN KIRITSINH ()
4 BAYAD GJ-09-010-052-001/7709936-A
() 		1109010000NRG24310520230244911 31/05/2023 SOLANKI ALPESHSINH BHATHISINH 1109010WL004730 SOLANKI ALPESHSINH BHATHISINH 00045 BARB0DBAMBL 1372 1372 Processed 03/06/2023 2082932106 SOLANKI ALPESHSINH BHATHISINH ()
5 BAYAD GJ-09-010-052-001/889686
() 		1109010000NRG24310520230244941 31/05/2023 ISHVARSINH ADESINH SOLANKI 1109010WL004730 ISHVARSINH ADESINH SOLANKI 00045 BARB0DBAMBL 1435 1435 Processed 03/06/2023 2082932100 ISHVARSINH ADESINH SOLANKI ()
SubTotal 7546 7546
6 BAYAD GJ-09-010-052-001/7709928
() 		1109010000NRG24310520230244908 31/05/2023 SOLANKI JAYESHKUMAR DIPSINH 1109010WL004730 SOLANKI JAYESHKUMAR DIPSINH 00089 CBIN0280556 1491 1491 Processed 03/06/2023 2082932105 SOLANKI JAYESHKUMAR DIPSINH ()
SubTotal 1491 1491
7 BAYAD GJ-09-010-052-001/77108916
() 		1109010000NRG24310520230244937 31/05/2023 solanki bhavanben dipsinh 1109010WL004730 solanki bhavanben dipsinh 00089 CBIN0284870 1414 1414 Processed 03/06/2023 2082932104 solanki bhavanben dipsinh ()
SubTotal 1414 1414
8 BAYAD GJ-09-010-052-001/7710667
() 		1109010000NRG24310520230244914 31/05/2023 Solanki Lalsinh Jivsinh 1109010WL004730 Solanki Lalsinh Jivsinh 00415 SBIN0060465 1421 1421 Processed 03/06/2023 2082932103 MR LALSINH JIVAJI SOLANKI ()
SubTotal 1421 1421
9 BAYAD GJ-09-010-052-001/77108856
() 		1109010000NRG24310520230244931 31/05/2023 SOLANKI LAKHIBEN BALAJI 1109010WL004730 SOLANKI LAKHIBEN BALAJI 00502 BKDN0700000 1421 1421 Processed 03/06/2023 2082932108 SOLANKI LAKHIBEN BALAJI ()
SubTotal 1421 1421
Total 13293 13293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_310523FTO_45684 Bank of Baroda BARB0DBAMBL AMBALIARA 7546
2 BAYAD GJ1109010_310523FTO_45684 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 1491
3 BAYAD GJ1109010_310523FTO_45684 Central Bank Of India CBIN0284870 PIPLAJ 1414
4 BAYAD GJ1109010_310523FTO_45684 State Bank of India SBIN0060465 TENPUR BAYAD 1421
5 BAYAD GJ1109010_310523FTO_45684 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1421

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