Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:23:36 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_080623APB_FTO_54720
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-09-010-061-001/7710133918
() 		1109010000NRG24070620230307995 08/06/2023 SOLANKI JIGNESHSINH SETANSINH 1109010WL005795 SOLANKI JIGNESHSINH SETANSINH 00045 BARB0BAYADX 2214 2214 Processed 13/06/2023 2493389547 Mr. JIGNESHSINH SHETANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2214 2214
2 BAYAD GJ-09-010-061-001/7710133681
() 		1109010000NRG24070620230307992 08/06/2023 solanki anupsinh fulsinh 1109010WL005795 solanki anupsinh fulsinh 00089 CBIN0280480 2961 2961 Processed 13/06/2023 2493389546 Mr. ANUPSINH FULSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2961 2961
3 BAYAD GJ-09-010-061-001/7710133581
() 		1109010000NRG24070620230307991 08/06/2023 SOLANKI MAHOBATSINH MOTISINH 1109010WL005795 SOLANKI MAHOBATSINH MOTISINH 00502 BKDN0700000 2960 2960 Processed 13/06/2023 2493389548 Mr. MAHOBATSINH MOTISINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2960 2960
Total 8135 8135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_080623APB_FTO_54720 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 2214
2 BAYAD GJ1109010_080623APB_FTO_54720 Central Bank Of India CBIN0280480 DEHMAI 2961
3 BAYAD GJ1109010_080623APB_FTO_54720 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2960

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