Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:28:51 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_310523FTO_45723
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-09-010-029-001/770730532
() 		1109010000NRG24310520230246910 31/05/2023 CHAUHAN NATVARSINH MOTISINH 1109010WL004782 CHAUHAN NATVARSINH MOTISINH 00089 CBIN0280480 707 707 Rejected 03/06/2023 2082931649 No Such Account
2 BAYAD GJ-09-010-029-001/7707307816
() 		1109010000NRG24310520230246914 31/05/2023 CHAUHAN VIJAYSINH MOHANSINH 1109010WL004782 CHAUHAN VIJAYSINH MOHANSINH 00089 CBIN0280480 707 707 Processed 03/06/2023 2082931647 CHAUHAN VIJAYSINH MOHANSINH ()
3 BAYAD GJ-09-010-029-001/7707308094
() 		1109010000NRG24310520230247053 31/05/2023 CHAUHAN MAHENDRASINH PUNSINH 1109010WL004782 CHAUHAN MAHENDRASINH PUNSINH 00089 CBIN0280480 700 700 Processed 03/06/2023 2082931648 CHAUHAN MAHENDRASINH PUNSINH ()
4 BAYAD GJ-09-010-029-001/7707308106
() 		1109010000NRG24310520230247061 31/05/2023 CHAUHAN KESHIBEN RAMESHSINH 1109010WL004782 CHAUHAN KESHIBEN RAMESHSINH 00089 CBIN0280480 987 987 Processed 03/06/2023 2082931646 CHAUHAN KESHIBEN RAMESHSINH ()
5 BAYAD GJ-09-010-029-001/7707308126
() 		1109010000NRG24310520230247086 31/05/2023 CHAUHAN PRAVINSINH VAGHSINH 1109010WL004782 CHAUHAN PRAVINSINH VAGHSINH 00089 CBIN0280480 707 707 Processed 03/06/2023 2082931645 CHAUHAN PRAVINSINH VAGHSINH ()
SubTotal 3808 3808
6 BAYAD GJ-09-010-029-001/7707301159
() 		1109010000NRG24310520230246900 31/05/2023 pritiben dharmendrabhai. 1109010WL004782 pritiben dharmendrabhai. 00415 SBIN0002679 1603 1603 Processed 03/06/2023 2082931644 MRS PRITIBEN DHARMENDRAKUMAR PATEL ()
7 BAYAD GJ-09-010-029-001/770730198
() 		1109010000NRG24310520230246905 31/05/2023 chauhan vinaben chatursinh 1109010WL004782 chauhan vinaben chatursinh 00415 SBIN0002679 1603 1603 Processed 03/06/2023 2082931642 MRS VINABEN CHATURSINH CHAUHAN ()
8 BAYAD GJ-09-010-029-001/770730316-A
() 		1109010000NRG24310520230246907 31/05/2023 PATEL NAGINBHAI MANGALBHAI 1109010WL004782 PATEL NAGINBHAI MANGALBHAI 00415 SBIN0002679 1603 1603 Processed 03/06/2023 2082931659 MR NAGINBHAI MANGALBHAI PATEL ()
9 BAYAD GJ-09-010-029-001/7707308082
() 		1109010000NRG24310520230247038 31/05/2023 chuahan suryaben ranjitsinh 1109010WL004782 chuahan suryaben ranjitsinh 00415 SBIN0002679 707 707 Processed 03/06/2023 2082931641 MR RANJITSINH GULABSINH CHAUHAN ()
10 BAYAD GJ-09-010-029-001/7707308090
() 		1109010000NRG24310520230247047 31/05/2023 CHAUHAN SUNILKUMAR SWARUPSINH 1109010WL004782 CHAUHAN SUNILKUMAR SWARUPSINH 00415 SBIN0002679 1607 1607 Processed 03/06/2023 2082931660 MR CHAUHAN SUNIL KUMAR ()
11 BAYAD GJ-09-010-029-001/7707308096
() 		1109010000NRG24310520230247056 31/05/2023 CHAUHAN SOMSINH JALAMSINH 1109010WL004782 CHAUHAN SOMSINH JALAMSINH 00415 SBIN0002679 1120 1120 Processed 03/06/2023 2082931658 MR CHAUHAN SOMSINH JALAMSINH ()
12 BAYAD GJ-09-010-029-001/7707308115
() 		1109010000NRG24310520230247070 31/05/2023 CHAUHAN LILABEN HASHMUKHBHAI 1109010WL004782 CHAUHAN LILABEN HASHMUKHBHAI 00415 SBIN0002679 700 700 Processed 03/06/2023 2082931643 MRS LILABEN HASMUKHBHAI CHAUHAN ()
SubTotal 8943 8943
13 BAYAD GJ-09-010-029-001/7707308093
() 		1109010000NRG24310520230247052 31/05/2023 CHAUHAN MANJULABEN JASHVANTSINH 1109010WL004782 CHAUHAN MANJULABEN JASHVANTSINH 00691 IPOS0000001 700 700 Processed 03/06/2023 2082931653 CHAUHAN MANJULABEN JASHVANTSINH ()
14 BAYAD GJ-09-010-029-001/7707308108
() 		1109010000NRG24310520230247064 31/05/2023 CHAUHAN SUREKHABEN NARVATSINH 1109010WL004782 CHAUHAN SUREKHABEN NARVATSINH 00691 IPOS0000001 987 987 Processed 03/06/2023 2082931654 CHAUHAN SUREKHABEN NARVATSINH ()
15 BAYAD GJ-09-010-029-001/7707308120
() 		1109010000NRG24310520230247076 31/05/2023 CHAUHAN SOMSINH RUPSINH 1109010WL004782 CHAUHAN SOMSINH RUPSINH 00691 IPOS0000001 1340 1340 Processed 03/06/2023 2082931657 CHAUHAN SOMSINH RUPSINH ()
16 BAYAD GJ-09-010-029-001/7707308130
() 		1109010000NRG24310520230247090 31/05/2023 CHAUHAN AJMELSINH MANSINH 1109010WL004782 CHAUHAN AJMELSINH MANSINH 00691 IPOS0000001 700 700 Processed 03/06/2023 2082931652 CHAUHAN AJMELSINH MANSINH ()
17 BAYAD GJ-09-010-029-001/7707308149
() 		1109010000NRG24310520230247097 31/05/2023 chauhan bhalsinh khishorsinh 1109010WL004782 chauhan bhalsinh khishorsinh 00691 IPOS0000001 1180 1180 Processed 03/06/2023 2082931655 chauhan bhalsinh khishorsinh ()
18 BAYAD GJ-09-010-029-001/7707308151
() 		1109010000NRG24310520230247101 31/05/2023 CHAUHAN PASHIBEN DHIRSINH 1109010WL004782 CHAUHAN PASHIBEN DHIRSINH 00691 IPOS0000001 1358 1358 Processed 03/06/2023 2082931656 CHAUHAN PASHIBEN DHIRSINH ()
19 BAYAD GJ-09-010-029-001/7707308152
() 		1109010000NRG24310520230247102 31/05/2023 parmar lilaben pruthavisinh 1109010WL004782 parmar lilaben pruthavisinh 00691 IPOS0000001 770 770 Rejected 03/06/2023 2082931650 No Such Account
20 BAYAD GJ-09-010-029-001/7707308152
() 		1109010000NRG24310520230247103 31/05/2023 parmar pruthvisinh motisinh 1109010WL004782 parmar pruthvisinh motisinh 00691 IPOS0000001 770 770 Rejected 03/06/2023 2082931651 No Such Account
SubTotal 7805 7805
Total 20556 20556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_310523FTO_45723 Central Bank Of India CBIN0280480 DEHMAI 3808
2 BAYAD GJ1109010_310523FTO_45723 State Bank of India SBIN0002679 SATHAMBA 8943
3 BAYAD GJ1109010_310523FTO_45723 India Post Payments Bank IPOS0000001 MODASA 7805

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