Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:38:12 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_290823APB_FTO_126857
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-09-010-006-001/774412207
() 		1109010000NRG24290820230524151 29/08/2023 ASHOKSINH 1109010WL012659 ASHOKSINH 00089 CBIN0280480 3824 3824 Processed 19/09/2023 5742348691 Mr. ASHOKSINH DHANPALSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 3824 3824
2 BAYAD GJ-09-010-030-005/771011908
() 		1109010000NRG24290820230524152 29/08/2023 SOLANKI BHUPATSINH 1109010WL012660 SOLANKI BHUPATSINH 00415 SBIN0002679 3664 3664 Processed 19/09/2023 5742348685 MR BHUPATSINH MAHENDRASINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3664 3664
3 BAYAD GJ-09-010-033-002/7709950
() 		1109010000NRG24290820230524154 29/08/2023 RAVAL KIRITBHAI CHAGANBHAI 1109010WL012661 RAVAL KIRITBHAI CHAGANBHAI 00468 UBIN0531031 4096 4096 Processed 19/09/2023 5742348690 RAVAL KIRITBHAI UNION BANK OF INDIA(508500)
4 BAYAD GJ-09-010-033-002/7709951
() 		1109010000NRG24290820230524157 29/08/2023 RAVAL PREMILABEN 1109010WL012661 RAVAL PREMILABEN 00468 UBIN0531031 4096 4096 Processed 19/09/2023 5742348688 RAVAL PREMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
5 BAYAD GJ-09-010-033-002/7709951
() 		1109010000NRG24290820230524156 29/08/2023 RAVAL VAJABHAI MATHURBHAI 1109010WL012661 RAVAL VAJABHAI MATHURBHAI 00468 UBIN0531031 4096 4096 Processed 19/09/2023 5742348687 VAJABHAI MATHURBHAI RAVAL UNION BANK OF INDIA(508500)
6 BAYAD GJ-09-010-047-001/7707905
() 		1109010000NRG24290820230524158 29/08/2023 HIRABEN 1109010WL012662 HIRABEN 00468 UBIN0531031 4096 4096 Processed 19/09/2023 5742348686 IRABEN SHANABHAI NADIYA UNION BANK OF INDIA(508500)
7 BAYAD GJ-09-010-047-001/7707905
() 		1109010000NRG24290820230524159 29/08/2023 nariya premjibhai shanabhai 1109010WL012662 nariya premjibhai shanabhai 00468 UBIN0531031 4096 4096 Processed 19/09/2023 5742348689 PREMJI BHAI SHANA BHAI NADIA UNION BANK OF INDIA(508500)
SubTotal 20480 20480
Total 27968 27968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_290823APB_FTO_126857 Central Bank Of India CBIN0280480 DEHMAI 3824
2 BAYAD GJ1109010_290823APB_FTO_126857 State Bank of India SBIN0002679 SATHAMBA 3664
3 BAYAD GJ1109010_290823APB_FTO_126857 Union Bank of India UBIN0531031 GABAT 20480

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