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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:33 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_170523FTO_31305
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-09-010-044-002/770896094
() 		1109010000NRG24160520230152022 17/05/2023 PATEL VARSHABEN UPENDRABHAI 1109010WL002948 PATEL VARSHABEN UPENDRABHAI 00045 BARB0BAYADX 1912 1912 Processed 24/05/2023 1818784907 PATEL VARSHABEN UPENDRABHAI ()
SubTotal 1912 1912
2 BAYAD GJ-09-010-044-001/77089566
() 		1109010000NRG24160520230152009 17/05/2023 kant maheshbhai jeshingbhai 1109010WL002948 kant maheshbhai jeshingbhai 00045 BARB0DBCHOI 1912 1912 Processed 24/05/2023 1818784910 kant maheshbhai jeshingbhai ()
3 BAYAD GJ-09-010-044-001/770895979
() 		1109010000NRG24160520230152010 17/05/2023 DESAI BHAVESHBHAI JAIMALBHAI 1109010WL002948 DESAI BHAVESHBHAI JAIMALBHAI 00045 BARB0DBCHOI 1912 1912 Processed 24/05/2023 1818784909 DESAI BHAVESHBHAI JAIMALBHAI ()
4 BAYAD GJ-09-010-044-002/77089585
() 		1109010000NRG24160520230152016 17/05/2023 RAVAL JASHUBHAI JIVABHAI 1109010WL002948 RAVAL JASHUBHAI JIVABHAI 00045 BARB0DBCHOI 1912 1912 Processed 24/05/2023 1818784908 RAVAL JASHUBHAI JIVABHAI ()
SubTotal 5736 5736
5 BAYAD GJ-09-010-044-001/770895979
() 		1109010000NRG24160520230152011 17/05/2023 DESAI BHARATBHAI JAIMALBHAI 1109010WL002948 DESAI BHARATBHAI JAIMALBHAI 00415 SBIN0001209 1912 1912 Processed 24/05/2023 1818784911 MR DESAI BHARATKUMAR ()
SubTotal 1912 1912
6 BAYAD GJ-09-010-044-002/77089584
() 		1109010000NRG24160520230152015 17/05/2023 RAVAL MANGALBHAI JIVABHAI 1109010WL002948 RAVAL MANGALBHAI JIVABHAI 00689 AUBL0002135 1912 1912 Processed 24/05/2023 1818784906 RAVAL MANGALBHAI JIVABHAI ()
SubTotal 1912 1912
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_170523FTO_31305 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 1912
2 BAYAD GJ1109010_170523FTO_31305 Bank of Baroda BARB0DBCHOI CHOILA 5736
3 BAYAD GJ1109010_170523FTO_31305 State Bank of India SBIN0001209 BAYAD 1912
4 BAYAD GJ1109010_170523FTO_31305 AU Small Finance Bank Limited AUBL0002135 BAYAD-MARKET YARD 1912

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