Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:14:11 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_100823APB_FTO_113218
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-09-010-034-001/7710702
() 		1109010000NRG24100820230513626 10/08/2023 ZALA PRATAPSINH 1109010WL011354 ZALA PRATAPSINH 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774411889 Mr. . . PRATAPSINH CHEHRAJI ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3107 3107
2 BAYAD GJ-09-010-034-001/7710106
() 		1109010000NRG24100820230513623 10/08/2023 CHAVADA REKHABEN 1109010WL011354 CHAVADA REKHABEN 00089 CBIN0280480 3107 3107 Processed 20/09/2023 5774411891 CHAVADA REKHABEN HDFC BANK LTD(607152)
3 BAYAD GJ-09-010-034-001/7710701
() 		1109010000NRG24100820230513624 10/08/2023 ZALA GOVINDBHAI 1109010WL011354 ZALA GOVINDBHAI 00089 CBIN0280480 3107 3107 Processed 20/09/2023 5774411892 Mr. GOVINDBHAI UDESINH ZALA CENTRAL BANK OF INDIA(607115)
4 BAYAD GJ-09-010-034-001/7710701
() 		1109010000NRG24100820230513625 10/08/2023 ZALA VIJAYSINH UDESINH 1109010WL011354 ZALA VIJAYSINH UDESINH 00089 CBIN0280480 3107 3107 Processed 20/09/2023 5774411890 Mr. Zala Vijaysinh Udesinh CENTRAL BANK OF INDIA(607115)
5 BAYAD GJ-09-010-034-001/7710702
() 		1109010000NRG24100820230513627 10/08/2023 ZALA RAMESHKUMAR PRATAPJI 1109010WL011354 ZALA RAMESHKUMAR PRATAPJI 00089 CBIN0280480 3107 3107 Processed 20/09/2023 5774411893 RAMESHBHAI PRATAPJI ZALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12428 12428
Total 15535 15535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_100823APB_FTO_113218 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 3107
2 BAYAD GJ1109010_100823APB_FTO_113218 Central Bank Of India CBIN0280480 DEHMAI 12428

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