Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:39 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_020424APB_FTO_499
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-09-010-032-002/771011870
() 		1109010000NRG24010420240872853 02/04/2024 KANTIBHAI MOHANBHAI CHAUHAN 1109010WL027444 KANTIBHAI MOHANBHAI CHAUHAN 00045 BARB0DBAMIY 4096 4096 Processed 23/04/2024 3220270125 Mr. KANTIBHAI MOHANBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BAYAD GJ-09-010-032-002/771011896
() 		1109010000NRG24010420240872854 02/04/2024 CHAUHAN CHAMPABEN KANTIBHAI 1109010WL027444 CHAUHAN CHAMPABEN KANTIBHAI 00045 BARB0DBAMIY 4096 4096 Processed 23/04/2024 3220270124 CHAUHAN CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAYAD GJ-09-010-032-003/7711011956
() 		1109010000NRG24010420240872856 02/04/2024 Shaileshkumar Bharatsinh Parmar 1109010WL027444 Shaileshkumar Bharatsinh Parmar 00045 BARB0DBAMIY 4096 4096 Processed 23/04/2024 3220270127 PARMAR SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAYAD GJ-09-010-032-003/7711011956
() 		1109010000NRG24010420240872857 02/04/2024 SUMITRABEN SHAILESHBHAI PARMAR 1109010WL027444 SUMITRABEN SHAILESHBHAI PARMAR 00045 BARB0DBAMIY 4096 4096 Processed 23/04/2024 3220270126 SUMITRABEN SHAILESHB BANK OF BARODA(606985)
SubTotal 16384 16384
5 BAYAD GJ-09-010-032-003/7711011955
() 		1109010000NRG24010420240872855 02/04/2024 KANUBHAI SOMAJI PARMAR 1109010WL027444 KANUBHAI SOMAJI PARMAR 00057 BARB0BGGBXX 4096 4096 Processed 23/04/2024 3220270128 KANUBHAI SOMAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
Total 20480 20480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_020424APB_FTO_499 Bank of Baroda BARB0DBAMIY AMIYAPUR 16384
2 BAYAD GJ1109010_020424APB_FTO_499 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 4096

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