Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:43 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_170823APB_FTO_117228
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-09-010-041-001/7709831
() 		1109010000NRG24170820230517857 17/08/2023 PARMAR RAHULBHAI MANGALBHAI 1109010WL011868 PARMAR RAHULBHAI MANGALBHAI 00045 BARB0BAYADX 1012 1012 Processed 20/09/2023 5774415264 RAHULBHAI MANGALBHAI BANK OF BARODA(606985)
SubTotal 1012 1012
2 BAYAD GJ-09-010-024-001/7710107697
() 		1109010000NRG24170820230517823 17/08/2023 Zala bharatshinh magaji 1109010WL011865 Zala bharatshinh magaji 00057 BARB0BGGBXX 1229 1229 Processed 20/09/2023 5774415253 ZALA BHARATSINH MAGAJI BARODA GUJARAT GRAMIN BANK(606995)
3 BAYAD GJ-09-010-024-001/7710107717
() 		1109010000NRG24170820230517825 17/08/2023 CHAVADA PRADHANBEN BHAVANSINH 1109010WL011865 CHAVADA PRADHANBEN BHAVANSINH 00057 BARB0BGGBXX 1229 1229 Processed 20/09/2023 5774415254 CHAVADA PRADHANBEN HDFC BANK LTD(607152)
SubTotal 2458 2458
4 BAYAD GJ-09-010-024-001/7710107697
() 		1109010000NRG24170820230517824 17/08/2023 sharmisthaben bharatsinh zala 1109010WL011865 sharmisthaben bharatsinh zala 00089 CBIN0280480 1229 1229 Processed 20/09/2023 5774415250 Mrs. SHARMISHTHABEN BHARATSINH ZALA CENTRAL BANK OF INDIA(607115)
5 BAYAD GJ-09-010-024-001/7710107731
() 		1109010000NRG24170820230517826 17/08/2023 CHAVADA BHARATSINH BHAVANSINH 1109010WL011865 CHAVADA BHARATSINH BHAVANSINH 00089 CBIN0280480 1229 1229 Processed 20/09/2023 5774415252 Mr. BHARATHSINH BHAVANSINH CHAVADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 BAYAD GJ-09-010-038-001/7710494
() 		1109010000NRG24170820230517852 17/08/2023 SOLANKI CHIMANSINH LAXMANSINH 1109010WL011867 SOLANKI CHIMANSINH LAXMANSINH 00089 CBIN0280480 1002 1002 Processed 20/09/2023 5774415249 SOLANKI CHIMANSINH LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAYAD GJ-09-010-038-001/7710514
() 		1109010000NRG24170820230517853 17/08/2023 SOLANKI SURESHKUMAR VINODSINH 1109010WL011867 SOLANKI SURESHKUMAR VINODSINH 00089 CBIN0280480 1002 1002 Processed 20/09/2023 5774415248 SOLANKI SURESHKUMAR VINODSINH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAYAD GJ-09-010-038-001/7710516
() 		1109010000NRG24170820230517854 17/08/2023 SOLANKI CHAMPABEN RUPSINH 1109010WL011867 SOLANKI CHAMPABEN RUPSINH 00089 CBIN0280480 1002 1002 Processed 20/09/2023 5774415247 CHAMPABEN RUPSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5464 5464
9 BAYAD GJ-09-010-041-001/7709713
() 		1109010000NRG24170820230517856 17/08/2023 MAKAVANA MANIBEN RATNABHAI 1109010WL011868 MAKAVANA MANIBEN RATNABHAI 00415 SBIN0001205 1012 1012 Processed 20/09/2023 5774415259 MAKAVANA MANIBEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1012 1012
10 BAYAD GJ-09-010-038-001/7710221
() 		1109010000NRG24170820230517849 17/08/2023 SOLANKI JASVANTSINH RUPSINH 1109010WL011867 SOLANKI JASVANTSINH RUPSINH 00415 SBIN0001209 1001 1001 Processed 20/09/2023 5774415260 MR JASVANTSINH RUPSINH SOLANKI STATE BANK OF INDIA(508548)
11 BAYAD GJ-09-010-038-001/7710226
() 		1109010000NRG24170820230517850 17/08/2023 SOLANKI RANJITSINH RUYPSINH 1109010WL011867 SOLANKI RANJITSINH RUYPSINH 00415 SBIN0001209 1001 1001 Processed 20/09/2023 5774415261 MR RANJITSINH RUPSINH SOLANKI STATE BANK OF INDIA(508548)
12 BAYAD GJ-09-010-041-001/77098530
() 		1109010000NRG24170820230517859 17/08/2023 PARMAR SUSHILKUMAR VIKRAMBHAI 1109010WL011868 PARMAR SUSHILKUMAR VIKRAMBHAI 00415 SBIN0001209 1012 1012 Processed 20/09/2023 5774415263 Mr. SUSHILKUMAR VIKRAMBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 BAYAD GJ-09-010-041-001/77098530
() 		1109010000NRG24170820230517860 17/08/2023 VIKRAMBHAI 1109010WL011868 VIKRAMBHAI 00415 SBIN0001209 1012 1012 Processed 20/09/2023 5774415262 Mr. VIKRAMBHAI MANABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BAYAD GJ-09-010-041-001/771098564
() 		1109010000NRG24170820230517861 17/08/2023 PARMAR HETALBEN SUDHILBHAI 1109010WL011868 PARMAR HETALBEN SUDHILBHAI 00415 SBIN0001209 1012 1012 Processed 20/09/2023 5774415251 PARMAR HETALBEN SUSHILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAYAD GJ-09-010-041-002/7709746
() 		1109010000NRG24170820230517862 17/08/2023 CHAUHAN JENABHAI 1109010WL011868 CHAUHAN JENABHAI 00415 SBIN0001209 648 648 Processed 20/09/2023 5774415258 CHAUHAN JENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5686 5686
16 BAYAD GJ-09-010-038-001/7710207
() 		1109010000NRG24170820230517848 17/08/2023 SOLANKI BHADRASINH DALPATSINH 1109010WL011867 SOLANKI BHADRASINH DALPATSINH 00468 UBIN0560693 1001 1001 Processed 20/09/2023 5774415256 Mr. BHADRASHINH DALPATSHINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 BAYAD GJ-09-010-041-002/77098482
() 		1109010000NRG24170820230517863 17/08/2023 PARMAR CHIMANBHAI MONABHAI 1109010WL011868 PARMAR CHIMANBHAI MONABHAI 00468 UBIN0560693 1012 1012 Processed 20/09/2023 5774415257 CHIMANBHAI MONABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 2013 2013
18 BAYAD GJ-09-010-038-001/7710069
() 		1109010000NRG24170820230517847 17/08/2023 SOLANKI HIMATSINH 1109010WL011867 SOLANKI HIMATSINH 00502 BKDN0700000 1001 1001 Processed 20/09/2023 5774415255 HIMATSINH LAXMANJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1001 1001
19 BAYAD GJ-09-010-041-001/7709831
() 		1109010000NRG24170820230517858 17/08/2023 PARMAR SAVITABEN MANGALBHAI 1109010WL011868 PARMAR SAVITABEN MANGALBHAI 00691 IPOS0000001 1012 1012 Processed 20/09/2023 5774415246 PARMAR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1012 1012
Total 19658 19658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_170823APB_FTO_117228 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 1012
2 BAYAD GJ1109010_170823APB_FTO_117228 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 2458
3 BAYAD GJ1109010_170823APB_FTO_117228 Central Bank Of India CBIN0280480 DEHMAI 5464
4 BAYAD GJ1109010_170823APB_FTO_117228 State Bank of India SBIN0001205 WAV 1012
5 BAYAD GJ1109010_170823APB_FTO_117228 State Bank of India SBIN0001209 BAYAD 5686
6 BAYAD GJ1109010_170823APB_FTO_117228 Union Bank of India UBIN0560693 BAYAD 2013
7 BAYAD GJ1109010_170823APB_FTO_117228 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1001
8 BAYAD GJ1109010_170823APB_FTO_117228 India Post Payments Bank IPOS0000001 MODASA 1012

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