Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_260923APB_FTO_142168
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-09-010-044-001/770896100
() 		1109010000NRG24260920230537792 26/09/2023 DESAI ASHABEN 1109010WL014168 DESAI ASHABEN 00045 BARB0DBCHOI 1785 1785 Processed 03/10/2023 6028324390 ASHABEN DEVSIBHAI DE BANK OF BARODA(606985)
2 BAYAD GJ-09-010-044-001/770896100
() 		1109010000NRG24260920230537791 26/09/2023 DESAI BHAVANABEN 1109010WL014168 DESAI BHAVANABEN 00045 BARB0DBCHOI 1785 1785 Processed 03/10/2023 6028324391 BHAVNABEN DEVSIBHAI BANK OF BARODA(606985)
3 BAYAD GJ-09-010-044-002/77089587
() 		1109010000NRG24260920230537793 26/09/2023 PATHAN MAHEMUDMIYA HUSENMIYA 1109010WL014168 PATHAN MAHEMUDMIYA HUSENMIYA 00045 BARB0DBCHOI 510 510 Processed 03/10/2023 6028324386 PATHAN MAHEMUDMIYA HUSENMIYA BARODA GUJARAT GRAMIN BANK(606995)
4 BAYAD GJ-09-010-044-002/77089588
() 		1109010000NRG24260920230537794 26/09/2023 PATHAN KASAMMIYA ASHRAFMIYA 1109010WL014168 PATHAN KASAMMIYA ASHRAFMIYA 00045 BARB0DBCHOI 510 510 Processed 03/10/2023 6028324383 KASAMKHAN ASRAFKHAN BANK OF BARODA(606985)
5 BAYAD GJ-09-010-044-002/770895902
() 		1109010000NRG24260920230537808 26/09/2023 RAVAL BABUBHAI JIVABHAI 1109010WL014171 RAVAL BABUBHAI JIVABHAI 00045 BARB0DBCHOI 304 304 Processed 03/10/2023 6028324392 RAVAL BABUBHAI JIVAB BANK OF BARODA(606985)
6 BAYAD GJ-09-010-044-002/770895987
() 		1109010000NRG24260920230537811 26/09/2023 raval kodarbhai gobarbhai 1109010WL014171 raval kodarbhai gobarbhai 00045 BARB0DBCHOI 304 304 Processed 03/10/2023 6028324384 KODARBHAI GOBARBHAI BANK OF BARODA(606985)
7 BAYAD GJ-09-010-044-002/770896120
() 		1109010000NRG24260920230537799 26/09/2023 patel jyotikaben yogeshbhai 1109010WL014168 patel jyotikaben yogeshbhai 00045 BARB0DBCHOI 1435 1435 Processed 03/10/2023 6028324387 PATEL JYOTIKABEN BANK OF BARODA(606985)
8 BAYAD GJ-09-010-044-002/770896120
() 		1109010000NRG24260920230537798 26/09/2023 patel yogeshbhai naranbhai 1109010WL014168 patel yogeshbhai naranbhai 00045 BARB0DBCHOI 1435 1435 Processed 03/10/2023 6028324388 YOGESH NARAN PATEL BANK OF BARODA(606985)
9 BAYAD GJ-09-010-044-002/77089630
() 		1109010000NRG24260920230537800 26/09/2023 PARMAR JAYESHBHAI SOMABHAI 1109010WL014168 PARMAR JAYESHBHAI SOMABHAI 00045 BARB0DBCHOI 1771 1771 Processed 03/10/2023 6028324385 JAYESHBHAI SOMABHAI BANK OF BARODA(606985)
10 BAYAD GJ-09-010-044-003/770896100
() 		1109010000NRG24260920230537802 26/09/2023 ZALA SUSHILABEN ASHVINBHAI 1109010WL014168 ZALA SUSHILABEN ASHVINBHAI 00045 BARB0DBCHOI 1785 1785 Processed 03/10/2023 6028324389 SHUSHILABEN ASHVINBH BANK OF BARODA(606985)
SubTotal 11624 11624
11 BAYAD GJ-09-010-044-002/77089582
() 		1109010000NRG24260920230537807 26/09/2023 PATEL ARUNABEN KULDIPKUMAR 1109010WL014171 PATEL ARUNABEN KULDIPKUMAR 00078 CNRB0004536 1148 1148 Processed 03/10/2023 6028324377 ARUNABEN RATHOD CANARA BANK(508532)
12 BAYAD GJ-09-010-044-002/77089582
() 		1109010000NRG24260920230537806 26/09/2023 PATEL KULDIPKUMAR BHIKHABHAI 1109010WL014171 PATEL KULDIPKUMAR BHIKHABHAI 00078 CNRB0004536 1148 1148 Processed 03/10/2023 6028324380 PATEL KULDIPKUMAR BHIKHABHAI CANARA BANK(508532)
13 BAYAD GJ-09-010-044-002/770895880
() 		1109010000NRG24260920230537795 26/09/2023 PARMAR BUDHABHAI JENABHAI 1109010WL014168 PARMAR BUDHABHAI JENABHAI 00078 CNRB0004536 510 510 Processed 03/10/2023 6028324382 BUDHHABHAI J PARMAR CANARA BANK(508532)
14 BAYAD GJ-09-010-044-002/770895880
() 		1109010000NRG24260920230537796 26/09/2023 PARMAR LILABEN BUDHABHAI 1109010WL014168 PARMAR LILABEN BUDHABHAI 00078 CNRB0004536 510 510 Processed 03/10/2023 6028324381 LILABEN BUDHABHAI PARMAR CANARA BANK(508532)
15 BAYAD GJ-09-010-044-002/770895936
() 		1109010000NRG24260920230537809 26/09/2023 KHANT ANILKUMAR PRATAPBHAI 1109010WL014171 KHANT ANILKUMAR PRATAPBHAI 00078 CNRB0004536 1792 1792 Processed 03/10/2023 6028324379 ANILKUMAR PRATAPBHAI BANK OF BARODA(606985)
16 BAYAD GJ-09-010-044-002/770896094
() 		1109010000NRG24260920230537812 26/09/2023 PATEL UPENDRABHAI VIRAMBHAI 1109010WL014171 PATEL UPENDRABHAI VIRAMBHAI 00078 CNRB0004536 1148 1148 Processed 03/10/2023 6028324393 UPENDRABHAI VIRAMBHAI PATEL CANARA BANK(508532)
17 BAYAD GJ-09-010-044-002/770896109
() 		1109010000NRG24260920230537797 26/09/2023 RAVAL JYANTIBHAI GADABHAI 1109010WL014168 RAVAL JYANTIBHAI GADABHAI 00078 CNRB0004536 1771 1771 Processed 03/10/2023 6028324378 RAVAL JAYANTIBHAI GADABHAI CANARA BANK(508532)
18 BAYAD GJ-09-010-044-002/770896119
() 		1109010000NRG24260920230537813 26/09/2023 RUCHIBEN VINAYBHAI PATEL 1109010WL014171 RUCHIBEN VINAYBHAI PATEL 00078 CNRB0004536 1148 1148 Processed 03/10/2023 6028324376 RUCHIBEN VINAYBHAI PATEL CANARA BANK(508532)
SubTotal 9175 9175
19 BAYAD GJ-09-010-044-003/770896100
() 		1109010000NRG24260920230537801 26/09/2023 ZALA ASHVINKUMAR 1109010WL014168 ZALA ASHVINKUMAR 00089 CBIN0280480 1785 1785 Processed 03/10/2023 6028324375 ZALA ASHVINKUMAR PAR BANK OF BARODA(606985)
SubTotal 1785 1785
Total 22584 22584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_260923APB_FTO_142168 Bank of Baroda BARB0DBCHOI CHOILA 11624
2 BAYAD GJ1109010_260923APB_FTO_142168 Canara Bank CNRB0004536 Bayad 9175
3 BAYAD GJ1109010_260923APB_FTO_142168 Central Bank Of India CBIN0280480 DEHMAI 1785

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