Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:44 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_140623APB_FTO_61282
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-09-010-028-003/6356122
() 		1109010000NRG24140620230357148 14/06/2023 SOLANKI POPATSINH BAJUSINH 1109010WL006508 SOLANKI POPATSINH BAJUSINH 00057 BARB0BGGBXX 2500 2500 Processed 17/06/2023 2620844631 POPATSINH BAAJUSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
2 BAYAD GJ-09-010-028-003/7710119058
() 		1109010000NRG24140620230357159 14/06/2023 SOLANKI SURAPALSINH GANPATSINH 1109010WL006508 SOLANKI SURAPALSINH GANPATSINH 00057 BARB0BGGBXX 2500 2500 Processed 17/06/2023 2620844644 MR SURPALSINH GANPATSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 5000 5000
3 BAYAD GJ-09-010-028-003/6356113
() 		1109010000NRG24140620230357145 14/06/2023 SOLANKI SURAJI FATESINH SOLANKI 1109010WL006508 SOLANKI SURAJI FATESINH SOLANKI 00114 GSCB0SKB001 2500 2500 Processed 17/06/2023 2620844630 MR SURAJI FATAJI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2500 2500
4 BAYAD GJ-09-010-028-003/6356115
() 		1109010000NRG24140620230357146 14/06/2023 SOLANKI BABUSINBH PUJESINH 1109010WL006508 SOLANKI BABUSINBH PUJESINH 00415 SBIN0002679 2500 2500 Processed 17/06/2023 2620844643 Mr. BABUSINH PUNJESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 BAYAD GJ-09-010-028-003/6356115
() 		1109010000NRG24140620230357147 14/06/2023 SOLANKI NITIRAJSINH BABUSINH 1109010WL006508 SOLANKI NITIRAJSINH BABUSINH 00415 SBIN0002679 2500 2500 Processed 17/06/2023 2620844640 MR NITIRAJSINH BABUSINH SOLANKI STATE BANK OF INDIA(508548)
6 BAYAD GJ-09-010-028-003/6366007
() 		1109010000NRG24140620230357149 14/06/2023 LILABEN 1109010WL006508 LILABEN 00415 SBIN0002679 2500 2500 Processed 17/06/2023 2620844645 MRS LILABEN NAVALSINH SOLANKI STATE BANK OF INDIA(508548)
7 BAYAD GJ-09-010-028-003/6366007
() 		1109010000NRG24140620230357150 14/06/2023 SOLANKI NAVARSINH MOTISINH 1109010WL006508 SOLANKI NAVARSINH MOTISINH 00415 SBIN0002679 2500 2500 Processed 17/06/2023 2620844638 MR NAVALSINH MOTISINH SOLANKI STATE BANK OF INDIA(508548)
8 BAYAD GJ-09-010-028-003/7706302
() 		1109010000NRG24140620230357151 14/06/2023 SOLANKI ABHESINH KANSINH 1109010WL006508 SOLANKI ABHESINH KANSINH 00415 SBIN0002679 2500 2500 Processed 17/06/2023 2620844636 MR ABHESINH KANSINH SOLANKI STATE BANK OF INDIA(508548)
9 BAYAD GJ-09-010-028-003/7706302
() 		1109010000NRG24140620230357152 14/06/2023 SOLANKI SURAJBEN ABHESINH 1109010WL006508 SOLANKI SURAJBEN ABHESINH 00415 SBIN0002679 2500 2500 Processed 17/06/2023 2620844635 MRS SURAJBEN ABHESINH SOLANKI STATE BANK OF INDIA(508548)
10 BAYAD GJ-09-010-028-003/771011898
() 		1109010000NRG24140620230357153 14/06/2023 SOLANKI GANPATSINH ARJUNSINH 1109010WL006508 SOLANKI GANPATSINH ARJUNSINH 00415 SBIN0002679 2500 2500 Processed 17/06/2023 2620844641 MISS HASUMATIBEN GANPATSINH SOLANKI STATE BANK OF INDIA(508548)
11 BAYAD GJ-09-010-028-003/771011898
() 		1109010000NRG24140620230357154 14/06/2023 SOLANKI VINABEN GANPATSINH 1109010WL006508 SOLANKI VINABEN GANPATSINH 00415 SBIN0002679 2500 2500 Processed 17/06/2023 2620844634 MRS VINABEN GANPATSINH SOLANKI STATE BANK OF INDIA(508548)
12 BAYAD GJ-09-010-028-003/7710119012
() 		1109010000NRG24140620230357155 14/06/2023 ZALA JITENDRAKUMAR LAXMANSINH 1109010WL006508 ZALA JITENDRAKUMAR LAXMANSINH 00415 SBIN0002679 2500 2500 Processed 17/06/2023 2620844629 MR JITENDRASINH ZALA STATE BANK OF INDIA(508548)
13 BAYAD GJ-09-010-028-003/7710119022
() 		1109010000NRG24140620230357156 14/06/2023 ramilaben dineshkumar 1109010WL006508 ramilaben dineshkumar 00415 SBIN0002679 2500 2500 Processed 17/06/2023 2620844637 MRS RAMILABEN DINESHBHAI SOLANKI STATE BANK OF INDIA(508548)
14 BAYAD GJ-09-010-028-003/771011904
() 		1109010000NRG24140620230357157 14/06/2023 SOLANKI ARJUNSINH KANSINH 1109010WL006508 SOLANKI ARJUNSINH KANSINH 00415 SBIN0002679 2500 2500 Processed 17/06/2023 2620844642 Mr. ARJUNSINH KANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 BAYAD GJ-09-010-028-003/771011904
() 		1109010000NRG24140620230357158 14/06/2023 SOLANKI MANGUBEN ARJUNSINH 1109010WL006508 SOLANKI MANGUBEN ARJUNSINH 00415 SBIN0002679 2500 2500 Processed 17/06/2023 2620844633 MRS MANGUBEN ARJUNSINH SOLANKI STATE BANK OF INDIA(508548)
16 BAYAD GJ-09-010-028-003/7711132
() 		1109010000NRG24140620230357161 14/06/2023 SAMDHARBEN 1109010WL006508 SAMDHARBEN 00415 SBIN0002679 2500 2500 Processed 17/06/2023 2620844628 MISS SAMDARBEN NATAVARSINH SOLANKI STATE BANK OF INDIA(508548)
17 BAYAD GJ-09-010-028-003/7711132
() 		1109010000NRG24140620230357160 14/06/2023 SOLANKI NATVARSINH SOMSINH 1109010WL006508 SOLANKI NATVARSINH SOMSINH 00415 SBIN0002679 2500 2500 Processed 17/06/2023 2620844639 MR NATAVARSINH SOMSINH SOLANKI STATE BANK OF INDIA(508548)
18 BAYAD GJ-09-010-028-003/7711190
() 		1109010000NRG24140620230357162 14/06/2023 SOLANKI SUREKHABEN RAMANSINH 1109010WL006508 SOLANKI SUREKHABEN RAMANSINH 00415 SBIN0002679 2506 2506 Processed 17/06/2023 2620844632 MRS SUREKHABEN RAMANSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 37506 37506
Total 45006 45006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_140623APB_FTO_61282 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 5000
2 BAYAD GJ1109010_140623APB_FTO_61282 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 2500
3 BAYAD GJ1109010_140623APB_FTO_61282 State Bank of India SBIN0002679 SATHAMBA 37506

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