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

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_250423APB_FTO_10033
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-09-010-052-001/7709863
() 		1109010000NRG24240420230026571 25/04/2023 SOLANKI KALUSINH BALUSINH 1109010WL000618 SOLANKI KALUSINH BALUSINH 00045 BARB0DBAMBL 3768 3768 Processed 10/05/2023 1402099586 SOLANKI KALUSINH BALUSINH BANK OF BARODA(606985)
2 BAYAD GJ-09-010-052-001/7710665
() 		1109010000NRG24240420230026573 25/04/2023 SOLANKI KODARSINH BALUSINH 1109010WL000618 SOLANKI KODARSINH BALUSINH 00045 BARB0DBAMBL 3768 3768 Processed 10/05/2023 1402099603 SOLANKI KODARSILHA BANK OF BARODA(606985)
3 BAYAD GJ-09-010-052-001/7710670
() 		1109010000NRG24240420230026575 25/04/2023 Solanki Bhatiji Balaji 1109010WL000618 Solanki Bhatiji Balaji 00045 BARB0DBAMBL 3768 3768 Processed 10/05/2023 1402099589 BHATIJI BALAJI SOLANKI BANK OF BARODA(606985)
4 BAYAD GJ-09-010-052-001/7710829
() 		1109010000NRG24240420230026576 25/04/2023 SOLANKI BALDEVSINH BHATHISINH 1109010WL000618 SOLANKI BALDEVSINH BHATHISINH 00045 BARB0DBAMBL 3768 3768 Processed 10/05/2023 1402099587 SOLNKI BARDEVSINH BANK OF BARODA(606985)
5 BAYAD GJ-09-010-052-001/7710830
() 		1109010000NRG24240420230026577 25/04/2023 SOLANKI PARBATSINH BALUSINH 1109010WL000618 SOLANKI PARBATSINH BALUSINH 00045 BARB0DBAMBL 3768 3768 Processed 10/05/2023 1402099590 PARBATSINH BALUSINH SOLANKI BANK OF BARODA(606985)
6 BAYAD GJ-09-010-052-001/7710833
() 		1109010000NRG24240420230026578 25/04/2023 vankar jitendrakumar karshanbhai 1109010WL000618 vankar jitendrakumar karshanbhai 00045 BARB0DBAMBL 3768 3768 Processed 10/05/2023 1402099588 JITENDRAKUMAR KARASANBHAI MAKAVANA BANK OF BARODA(606985)
SubTotal 22608 22608
7 BAYAD GJ-09-010-052-001/7708982
() 		1109010000NRG24240420230026570 25/04/2023 RATHOD SARDARSINH DHULSINH 1109010WL000618 RATHOD SARDARSINH DHULSINH 00057 BARB0BGGBXX 3824 3824 Processed 10/05/2023 1402099598 Mr. SARDARSINH DHULSINH RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
8 BAYAD GJ-09-010-052-001/77108916
() 		1109010000NRG24240420230026586 25/04/2023 solanki dipsinh pratapsinh 1109010WL000618 solanki dipsinh pratapsinh 00057 BARB0BGGBXX 3768 3768 Processed 10/05/2023 1402099592 SOLANKI DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
9 BAYAD GJ-09-010-052-001/77108919
() 		1109010000NRG24240420230026587 25/04/2023 PARMAR VITTHASINH BADARSINH 1109010WL000618 PARMAR VITTHASINH BADARSINH 00057 BARB0BGGBXX 3768 3768 Processed 10/05/2023 1402099599 PARMAR VITTHALSINH BADARSINH BARODA GUJARAT GRAMIN BANK(606995)
10 BAYAD GJ-09-010-052-001/77108979
() 		1109010000NRG24240420230026588 25/04/2023 SOLANKI KALPESHKUMAR DALPATSINH 1109010WL000618 SOLANKI KALPESHKUMAR DALPATSINH 00057 BARB0BGGBXX 3768 3768 Processed 10/05/2023 1402099593 SOLANKI KALPESHKUMAR DALPATSINH BARODA GUJARAT GRAMIN BANK(606995)
11 BAYAD GJ-09-010-052-001/77108980
() 		1109010000NRG24240420230026589 25/04/2023 SOLANKI KISHANSINH UMETSINH 1109010WL000618 SOLANKI KISHANSINH UMETSINH 00057 BARB0BGGBXX 3768 3768 Processed 10/05/2023 1402099594 KISHANKUMAR UMEDSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
12 BAYAD GJ-09-010-052-001/77108981
() 		1109010000NRG24240420230026590 25/04/2023 SOLANKI BALDEVSINH JIVSINH 1109010WL000618 SOLANKI BALDEVSINH JIVSINH 00057 BARB0BGGBXX 3768 3768 Processed 10/05/2023 1402099591 SOLANKI BALDEVSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22664 22664
13 BAYAD GJ-09-010-052-001/77108885
() 		1109010000NRG24240420230026584 25/04/2023 SOLANKI VISHALKUMAR KALUSINH 1109010WL000618 SOLANKI VISHALKUMAR KALUSINH 00089 CBIN0280556 3768 3768 Processed 10/05/2023 1402099584 Mr. VISHALKUMAR KALUSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 3768 3768
14 BAYAD GJ-09-010-052-001/7710665
() 		1109010000NRG24240420230026574 25/04/2023 solanki ajaysinh kodarsinh 1109010WL000618 solanki ajaysinh kodarsinh 00089 CBIN0284870 3768 3768 Processed 10/05/2023 1402099585 SOLANKI AJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3768 3768
15 BAYAD GJ-09-010-052-001/77108885
() 		1109010000NRG24240420230026583 25/04/2023 SOLANKI NIRAVKUMAR KALUSINH 1109010WL000618 SOLANKI NIRAVKUMAR KALUSINH 00415 SBIN0060465 3768 3768 Processed 10/05/2023 1402099583 MR SOLANKI NIRAVKUMAR KALUSINH STATE BANK OF INDIA(508548)
16 BAYAD GJ-09-010-052-001/7710890
() 		1109010000NRG24240420230026585 25/04/2023 MAKAVAN MANJULABEN UDESINH 1109010WL000618 MAKAVAN MANJULABEN UDESINH 00415 SBIN0060465 3768 3768 Processed 10/05/2023 1402099602 MAKVANA MANJULABEN UDESINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7536 7536
17 BAYAD GJ-09-010-052-001/7709924
() 		1109010000NRG24240420230026572 25/04/2023 SOLANKI AJAYKUMAR TAKHAJI 1109010WL000618 SOLANKI AJAYKUMAR TAKHAJI 00502 BKDN0700000 3824 3824 Processed 10/05/2023 1402099597 SOLANKI AJAYKUMAR TAKHAJI BARODA GUJARAT GRAMIN BANK(606995)
18 BAYAD GJ-09-010-052-001/77108876
() 		1109010000NRG24240420230026579 25/04/2023 DASRATHBHAI DHULABHAI RAVAL 1109010WL000618 DASRATHBHAI DHULABHAI RAVAL 00502 BKDN0700000 3768 3768 Processed 10/05/2023 1402099595 RAVAL DASHRATHBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 BAYAD GJ-09-010-052-001/77108876
() 		1109010000NRG24240420230026580 25/04/2023 JOYSHNABEN DASRATHBHAI RAVAL 1109010WL000618 JOYSHNABEN DASRATHBHAI RAVAL 00502 BKDN0700000 3768 3768 Processed 10/05/2023 1402099596 RAVAL JAOTSANABEN DASHARATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
20 BAYAD GJ-09-010-052-001/77108877
() 		1109010000NRG24240420230026581 25/04/2023 RAVAL BHARATBHAI DHULABHAI 1109010WL000618 RAVAL BHARATBHAI DHULABHAI 00502 BKDN0700000 3768 3768 Processed 10/05/2023 1402099601 MR BHARATBHAI DHULABHAI RAVAL STATE BANK OF INDIA(508548)
21 BAYAD GJ-09-010-052-001/77108877
() 		1109010000NRG24240420230026582 25/04/2023 RAVAL URAMILABEN BHARATBHAI 1109010WL000618 RAVAL URAMILABEN BHARATBHAI 00502 BKDN0700000 3768 3768 Processed 10/05/2023 1402099600 URMILABEN BHARATBHAI RAVAL BANK OF BARODA(606985)
SubTotal 18896 18896
Total 79240 79240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_250423APB_FTO_10033 Bank of Baroda BARB0DBAMBL AMBALIARA 22608
2 BAYAD GJ1109010_250423APB_FTO_10033 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 15128
3 BAYAD GJ1109010_250423APB_FTO_10033 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 7536
4 BAYAD GJ1109010_250423APB_FTO_10033 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 3768
5 BAYAD GJ1109010_250423APB_FTO_10033 Central Bank Of India CBIN0284870 PIPLAJ 3768
6 BAYAD GJ1109010_250423APB_FTO_10033 State Bank of India SBIN0060465 TENPUR BAYAD 7536
7 BAYAD GJ1109010_250423APB_FTO_10033 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3824
8 BAYAD GJ1109010_250423APB_FTO_10033 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 15072

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