Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:00 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_230523APB_FTO_37932
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-09-010-022-001/7707281
() 		1109010000NRG24230520230191789 23/05/2023 THAKOR URMILABEN RUPSINH 1109010WL003835 THAKOR URMILABEN RUPSINH 00057 BARB0BGGBXX 3824 3824 Processed 27/05/2023 1906326143 URMILABEN RUPSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3824 3824
2 BAYAD GJ-09-010-022-001/7707279
() 		1109010000NRG24230520230191785 23/05/2023 RATHOD BALUBHAI HARADBHAI 1109010WL003835 RATHOD BALUBHAI HARADBHAI 00089 CBIN0280480 3824 3824 Processed 27/05/2023 1906326141 Mr. BALUBHAI HARADBHAI RATHOD CENTRAL BANK OF INDIA(607115)
3 BAYAD GJ-09-010-022-001/7707279
() 		1109010000NRG24230520230191786 23/05/2023 RATHOD SITABEN BALUBHAI 1109010WL003835 RATHOD SITABEN BALUBHAI 00089 CBIN0280480 3824 3824 Processed 27/05/2023 1906326139 Mrs. SITABEN RATHOD CENTRAL BANK OF INDIA(607115)
4 BAYAD GJ-09-010-022-001/7707281
() 		1109010000NRG24230520230191790 23/05/2023 THAKOR SAVANKUMAR BIJALBHAI 1109010WL003835 THAKOR SAVANKUMAR BIJALBHAI 00089 CBIN0280480 3824 3824 Processed 27/05/2023 1906326142 Mr. SAVANKUMAR BIJALBHAI THAKOR CENTRAL BANK OF INDIA(607115)
5 BAYAD GJ-09-010-022-001/7707282
() 		1109010000NRG24230520230191791 23/05/2023 THAKOR VIJUBEN BALVANTBHAI 1109010WL003835 THAKOR VIJUBEN BALVANTBHAI 00089 CBIN0280480 3824 3824 Processed 27/05/2023 1906326140 Mr. BALVANTBHAI JAGMALBHAI THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 15296 15296
Total 19120 19120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_230523APB_FTO_37932 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 3824
2 BAYAD GJ1109010_230523APB_FTO_37932 Central Bank Of India CBIN0280480 DEHMAI 15296

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