Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:52 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_270723APB_FTO_104164
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-09-010-034-001/7709725
() 		1109010000NRG24270720230505412 27/07/2023 DAHIBEN 1109010WL010499 DAHIBEN 00089 CBIN0280480 3664 3664 Processed 01/08/2023 4047995716 Mrs. DAHIBEN MANABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
2 BAYAD GJ-09-010-034-001/7709725
() 		1109010000NRG24270720230505411 27/07/2023 SOLANKI MANABHAI 1109010WL010499 SOLANKI MANABHAI 00089 CBIN0280480 3664 3664 Processed 01/08/2023 4047995712 Mr. MANABHAI DANABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
3 BAYAD GJ-09-010-034-001/7710058
() 		1109010000NRG24270720230505413 27/07/2023 SOLANKI REVABHAI KALABHAI 1109010WL010499 SOLANKI REVABHAI KALABHAI 00089 CBIN0280480 3664 3664 Processed 01/08/2023 4047995717 REVABHAI KALABHAI SOLANKI CANARA BANK(508532)
4 BAYAD GJ-09-010-038-001/7710347
() 		1109010000NRG24270720230505415 27/07/2023 SOLANKI DILIPSINH PRATAPSINH 1109010WL010500 SOLANKI DILIPSINH PRATAPSINH 00089 CBIN0280480 3824 3824 Processed 01/08/2023 4047995715 Shri DILIPSINH PRATAPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 14816 14816
5 BAYAD GJ-09-010-029-001/7706750
() 		1109010000NRG24270720230505409 27/07/2023 PARAMAR DINUSINH BHATHISINH 1109010WL010498 PARAMAR DINUSINH BHATHISINH 00415 SBIN0002679 3107 3107 Processed 01/08/2023 4047995713 MR DINUSINH BHATHISINH PARMAR STATE BANK OF INDIA(508548)
6 BAYAD GJ-09-010-029-001/7706750
() 		1109010000NRG24270720230505410 27/07/2023 premilaben 1109010WL010498 premilaben 00415 SBIN0002679 3107 3107 Processed 01/08/2023 4047995714 MRS PREMILABEN DINESHSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 6214 6214
Total 21030 21030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_270723APB_FTO_104164 Central Bank Of India CBIN0280480 DEHMAI 14816
2 BAYAD GJ1109010_270723APB_FTO_104164 State Bank of India SBIN0002679 SATHAMBA 6214

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