Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:33:21 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_041123APB_FTO_166325
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-09-010-054-002/7711274
() 		1109010000NRG24041120230575612 04/11/2023 VANJARA KANTIBHAI KASTURJI 1109010WL016985 VANJARA KANTIBHAI KASTURJI 00045 BARB0BAYADX 3585 3585 Processed 10/11/2023 7344359638 MR VANJARIYA KANTIBHAI KASTURJI STATE BANK OF INDIA(508548)
2 BAYAD GJ-09-010-054-002/7711275
() 		1109010000NRG24041120230575614 04/11/2023 VANJARA RITABEN JITUBEN 1109010WL016985 VANJARA RITABEN JITUBEN 00045 BARB0BAYADX 3585 3585 Processed 11/11/2023 7344359639 RITABEN JITUBHAI VAN BANK OF BARODA(606985)
SubTotal 7170 7170
3 BAYAD GJ-09-010-004-001/77111459
() 		1109010000NRG24041120230575610 04/11/2023 PATEL PARULBEN BHARATBHAI 1109010WL016984 PATEL PARULBEN BHARATBHAI 00045 BARB0BHURAV 3585 3585 Processed 11/11/2023 7344359646 PARULBEN BHARATKUMAR BANK OF BARODA(606985)
SubTotal 3585 3585
4 BAYAD GJ-09-010-004-001/7710974
() 		1109010000NRG24041120230575604 04/11/2023 VAGELA JAYANTIBHAI SOMABHAI 1109010WL016984 VAGELA JAYANTIBHAI SOMABHAI 00045 BARB0DBAMBL 3824 3824 Processed 11/11/2023 7344359642 JAYANTIBHAI SOMABHAI BANK OF BARODA(606985)
5 BAYAD GJ-09-010-004-001/77111452
() 		1109010000NRG24041120230575606 04/11/2023 Vaghari ranjanben mangalbha 1109010WL016984 Vaghari ranjanben mangalbha 00045 BARB0DBAMBL 3824 3824 Processed 11/11/2023 7344359652 VAGHARI RANJANBEN BANK OF BARODA(606985)
6 BAYAD GJ-09-010-004-001/77111452
() 		1109010000NRG24041120230575605 04/11/2023 vagri mangalbhai kodarbhai 1109010WL016984 vagri mangalbhai kodarbhai 00045 BARB0DBAMBL 3824 3824 Processed 10/11/2023 7344359643 Mr. MANGALBHAI KODARBHAI VAGRI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BAYAD GJ-09-010-004-001/77111453
() 		1109010000NRG24041120230575607 04/11/2023 Vaghari dilipbhai jayantibhai 1109010WL016984 Vaghari dilipbhai jayantibhai 00045 BARB0DBAMBL 3824 3824 Processed 11/11/2023 7344359644 VAGHARI DILIPBHAI BANK OF BARODA(606985)
8 BAYAD GJ-09-010-004-001/77111458
() 		1109010000NRG24041120230575608 04/11/2023 PATEL ISHVARBHAI BHIKHABHAI 1109010WL016984 PATEL ISHVARBHAI BHIKHABHAI 00045 BARB0DBAMBL 3824 3824 Processed 11/11/2023 7344359645 ISHVARBHAI BHIKHABHA BANK OF BARODA(606985)
SubTotal 19120 19120
9 BAYAD GJ-09-010-002-001/7710475
() 		1109010000NRG24041120230575601 04/11/2023 PARMAR JAYESHKUMAR 1109010WL016983 PARMAR JAYESHKUMAR 00045 BARB0DBCHOI 3585 3585 Processed 11/11/2023 7344359648 JAYESHKUMAR KALUSIN BANK OF BARODA(606985)
10 BAYAD GJ-09-010-002-001/7710475
() 		1109010000NRG24041120230575600 04/11/2023 PARMAR KALAJI MATHURJI 1109010WL016983 PARMAR KALAJI MATHURJI 00045 BARB0DBCHOI 3585 3585 Processed 11/11/2023 7344359650 PARMAR KALAJI MATHUR BANK OF BARODA(606985)
11 BAYAD GJ-09-010-002-001/7710476
() 		1109010000NRG24041120230575603 04/11/2023 PARMAR CHETANABEN 1109010WL016983 PARMAR CHETANABEN 00045 BARB0DBCHOI 3585 3585 Processed 11/11/2023 7344359651 PARMAR CHETANABEN BANK OF BARODA(606985)
12 BAYAD GJ-09-010-002-001/7710476
() 		1109010000NRG24041120230575602 04/11/2023 PARMAR MAHENDRASINH AMARSINH 1109010WL016983 PARMAR MAHENDRASINH AMARSINH 00045 BARB0DBCHOI 3585 3585 Processed 11/11/2023 7344359649 MAHENDRASINH AMARSIN BANK OF BARODA(606985)
SubTotal 14340 14340
13 BAYAD GJ-09-010-004-001/77111459
() 		1109010000NRG24041120230575609 04/11/2023 PATEL RAHULKUMAR 1109010WL016984 PATEL RAHULKUMAR 00045 BARB0GODHRA 3585 3585 Processed 11/11/2023 7344359640 RAHULKUMAR BHARATBHA BANK OF BARODA(606985)
SubTotal 3585 3585
14 BAYAD GJ-09-010-054-001/7711267
() 		1109010000NRG24041120230575611 04/11/2023 SOLANKI KOKILABEN AMURUTBHAI 1109010WL016985 SOLANKI KOKILABEN AMURUTBHAI 00057 BARB0BGGBXX 3585 3585 Processed 11/11/2023 7344359647 SOLANKI KOKILABEN AMRATBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 BAYAD GJ-09-010-054-002/7711275
() 		1109010000NRG24041120230575613 04/11/2023 VANJARA JITUBHAI HIRAJI 1109010WL016985 VANJARA JITUBHAI HIRAJI 00057 BARB0BGGBXX 3585 3585 Processed 11/11/2023 7344359653 VANZARA JITUBHAI HIRAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7170 7170
16 BAYAD GJ-09-010-054-004/7711270
() 		1109010000NRG24041120230575615 04/11/2023 ZALA SITABEN GOPALBHAI 1109010WL016985 ZALA SITABEN GOPALBHAI 00415 SBIN0001209 3585 3585 Processed 10/11/2023 7344359641 MRS SITABEN GOPALSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 58555 58555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_041123APB_FTO_166325 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 7170
2 BAYAD GJ1109010_041123APB_FTO_166325 Bank of Baroda BARB0BHURAV Bhuravav 3585
3 BAYAD GJ1109010_041123APB_FTO_166325 Bank of Baroda BARB0DBAMBL AMBALIARA 19120
4 BAYAD GJ1109010_041123APB_FTO_166325 Bank of Baroda BARB0DBCHOI CHOILA 14340
5 BAYAD GJ1109010_041123APB_FTO_166325 Bank of Baroda BARB0GODHRA GODHRA MAIN BRANCH 3585
6 BAYAD GJ1109010_041123APB_FTO_166325 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 7170
7 BAYAD GJ1109010_041123APB_FTO_166325 State Bank of India SBIN0001209 BAYAD 3585

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