Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:32 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_260623FTO_74901
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-09-010-021-001/771010196
() 		1109010000NRG24260620230447229 26/06/2023 REVABEN 1109010WL008117 REVABEN 00045 BARB0BALASI 140 140 Processed 03/07/2023 2982893778 REVABEN ()
SubTotal 140 140
2 BAYAD GJ-09-010-021-001/7710113845
() 		1109010000NRG24260620230447285 26/06/2023 SOLANKI SURESHSINH RATANSINH 1109010WL008117 SOLANKI SURESHSINH RATANSINH 00045 BARB0BAYADX 798 798 Processed 03/07/2023 2982893779 SOLANKI SURESHSINH RATANSINH ()
SubTotal 798 798
3 BAYAD GJ-09-010-021-001/7710113842
() 		1109010000NRG24260620230447282 26/06/2023 SOLANKI MADHUBEN AMARSINH 1109010WL008117 SOLANKI MADHUBEN AMARSINH 00057 BARB0BGGBXX 798 798 Processed 03/07/2023 2982893792 SOLANKI MADHUBEN AMARSINH ()
SubTotal 798 798
4 BAYAD GJ-09-010-021-001/7708280
() 		1109010000NRG24260620230447216 26/06/2023 DEVABEN 1109010WL008117 DEVABEN 00089 CBIN0280480 350 350 Processed 03/07/2023 2982893784 DEVABEN ()
5 BAYAD GJ-09-010-021-001/771010174
() 		1109010000NRG24260620230447227 26/06/2023 solanki soniben maheshbhai 1109010WL008117 solanki soniben maheshbhai 00089 CBIN0280480 714 714 Processed 03/07/2023 2982893783 solanki soniben maheshbhai ()
6 BAYAD GJ-09-010-021-001/771010598
() 		1109010000NRG24260620230447244 26/06/2023 SOLANKI NATVARSHIH ARJANSHIH 1109010WL008117 SOLANKI NATVARSHIH ARJANSHIH 00089 CBIN0280480 350 350 Processed 03/07/2023 2982893789 SOLANKI NATVARSHIH ARJANSHIH ()
7 BAYAD GJ-09-010-021-001/771011277
() 		1109010000NRG24260620230447262 26/06/2023 SOLANKI KAPILABEN 1109010WL008117 SOLANKI KAPILABEN 00089 CBIN0280480 595 595 Rejected 04/07/2023 No Such Account
8 BAYAD GJ-09-010-021-001/771011296
() 		1109010000NRG24260620230447264 26/06/2023 SOLANKI RAMILABEN RAYJISINH 1109010WL008117 SOLANKI RAMILABEN RAYJISINH 00089 CBIN0280480 595 595 Processed 03/07/2023 2982893793 SOLANKI RAMILABEN RAYJISINH ()
9 BAYAD GJ-09-010-021-001/771011296
() 		1109010000NRG24260620230447263 26/06/2023 Solanki Rayjisinh Prabhatsinh 1109010WL008117 Solanki Rayjisinh Prabhatsinh 00089 CBIN0280480 595 595 Processed 03/07/2023 2982893790 Solanki Rayjisinh Prabhatsinh ()
10 BAYAD GJ-09-010-021-001/771011361
() 		1109010000NRG24260620230447272 26/06/2023 SOLANKI RANVATSINH ANUPSINH 1109010WL008117 SOLANKI RANVATSINH ANUPSINH 00089 CBIN0280480 210 210 Processed 03/07/2023 2982893786 SOLANKI RANVATSINH ANUPSINH ()
11 BAYAD GJ-09-010-021-001/7710113770
() 		1109010000NRG24260620230447275 26/06/2023 solanki sarsvatiben mahendrasinh 1109010WL008117 solanki sarsvatiben mahendrasinh 00089 CBIN0280480 210 210 Processed 03/07/2023 2982893785 solanki sarsvatiben mahendrasinh ()
12 BAYAD GJ-09-010-021-001/7710113793
() 		1109010000NRG24260620230447276 26/06/2023 AMRATBEN 1109010WL008117 AMRATBEN 00089 CBIN0280480 210 210 Processed 03/07/2023 2982893781 AMRATBEN ()
13 BAYAD GJ-09-010-021-001/7710113794
() 		1109010000NRG24260620230447278 26/06/2023 SOLANKI KASHIBEN MADHUSINH 1109010WL008117 SOLANKI KASHIBEN MADHUSINH 00089 CBIN0280480 210 210 Processed 03/07/2023 2982893780 SOLANKI KASHIBEN MADHUSINH ()
14 BAYAD GJ-09-010-021-001/7710113842
() 		1109010000NRG24260620230447281 26/06/2023 SOLANKI AMARSINH BHECHARSINH 1109010WL008117 SOLANKI AMARSINH BHECHARSINH 00089 CBIN0280480 798 798 Processed 03/07/2023 2982893791 SOLANKI AMARSINH BHECHARSINH ()
SubTotal 4837 4837
15 BAYAD GJ-09-010-021-001/7710113845
() 		1109010000NRG24260620230447284 26/06/2023 SOLANKI RAMESHKUMAR RUPSINH 1109010WL008117 SOLANKI RAMESHKUMAR RUPSINH 00415 SBIN0000319 798 798 Processed 03/07/2023 2982893787 MR SOLANKI RAMESHKUMAR ()
SubTotal 798 798
16 BAYAD GJ-09-010-021-001/771010086
() 		1109010000NRG24260620230447226 26/06/2023 jaydipsinh ramansinh solanki 1109010WL008117 jaydipsinh ramansinh solanki 00415 SBIN0002679 714 714 Processed 03/07/2023 2982893788 MR SOLANKI JAYDIPSINH ()
SubTotal 714 714
Total 8085 8085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_260623FTO_74901 Bank of Baroda BARB0BALASI BALASINOR BRANCH 140
2 BAYAD GJ1109010_260623FTO_74901 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 798
3 BAYAD GJ1109010_260623FTO_74901 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 798
4 BAYAD GJ1109010_260623FTO_74901 Central Bank Of India CBIN0280480 DEHMAI 4837
5 BAYAD GJ1109010_260623FTO_74901 State Bank of India SBIN0000319 BALASINOR 798
6 BAYAD GJ1109010_260623FTO_74901 State Bank of India SBIN0002679 SATHAMBA 714

Download In Excel