Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:38:52 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_010424APB_FTO_245
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-09-010-006-001/7710119038
() 		1109010000NRG24010420240872782 01/04/2024 SOKANKI KANKUBA DINUSINH 1109010WL027432 SOKANKI KANKUBA DINUSINH 00045 BARB0BAYADX 4096 4096 Processed 02/05/2024 3487663532 SOLANKI KANKUBA DINU BANK OF BARODA(606985)
SubTotal 4096 4096
2 BAYAD GJ-09-010-006-001/774412499
() 		1109010000NRG24010420240872787 01/04/2024 PARMAR RAMESBHAI 1109010WL027432 PARMAR RAMESBHAI 00045 BARB0ODHAVX 4096 4096 Processed 02/05/2024 3487663521 PARMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
3 BAYAD GJ-09-010-006-001/774412274
() 		1109010000NRG24010420240872785 01/04/2024 solanki vipulsinh kishorsinh 1109010WL027432 solanki vipulsinh kishorsinh 00089 CBIN0280480 4096 4096 Processed 02/05/2024 3487663531 SOLANKI VIPULSINH BANK OF BARODA(606985)
4 BAYAD GJ-09-010-006-001/774412282
() 		1109010000NRG24010420240872786 01/04/2024 chanchiba rabhasinh solanki 1109010WL027432 chanchiba rabhasinh solanki 00089 CBIN0280480 4096 4096 Processed 02/05/2024 3487663530 SOLANKI CHANCHIBA RABHSINH UNION BANK OF INDIA(508500)
5 BAYAD GJ-09-010-006-001/774473436
() 		1109010000NRG24010420240872788 01/04/2024 SOLANKI SONALBEN JAYDEEPSINH 1109010WL027432 SOLANKI SONALBEN JAYDEEPSINH 00089 CBIN0280480 3584 3584 Processed 02/05/2024 3487663523 Miss. SONALBEN JAYDEEPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
6 BAYAD GJ-09-010-006-001/774473439
() 		1109010000NRG24010420240872789 01/04/2024 SOLANKI SARDABEN MANHARSINH 1109010WL027432 SOLANKI SARDABEN MANHARSINH 00089 CBIN0280480 3584 3584 Processed 02/05/2024 3487663528 Mrs. SHARDABEN MANHARSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 15360 15360
7 BAYAD GJ-09-010-029-001/7707035
() 		1109010000NRG24010420240872749 01/04/2024 Lalitaben Chauhan 1109010WL027426 Lalitaben Chauhan 00415 SBIN0001209 2816 2816 Processed 02/05/2024 3487663522 MRS LALITABEN D CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2816 2816
8 BAYAD GJ-09-010-029-001/7707035
() 		1109010000NRG24010420240872748 01/04/2024 INDRAVIJAYSINH 1109010WL027426 INDRAVIJAYSINH 00415 SBIN0002679 2816 2816 Processed 02/05/2024 3487663524 MR INDRAVIJAYSINGH DILIPSINGH CHAUHAN STATE BANK OF INDIA(508548)
9 BAYAD GJ-09-010-029-001/7707123
() 		1109010000NRG24010420240872790 01/04/2024 CHAUHAN MOHANSINH PRATAPSINH 1109010WL027433 CHAUHAN MOHANSINH PRATAPSINH 00415 SBIN0002679 4096 4096 Processed 02/05/2024 3487663534 MOHANSINH PRATAPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
10 BAYAD GJ-09-010-029-001/770730466
() 		1109010000NRG24010420240872792 01/04/2024 BHARUSINH JASHVANTSINH CHAUHAN 1109010WL027433 BHARUSINH JASHVANTSINH CHAUHAN 00415 SBIN0002679 4096 4096 Processed 02/05/2024 3487663533 Chauhan Bharusinh IDFC BANK LIMITED(608117)
11 BAYAD GJ-09-010-029-001/7707307973
() 		1109010000NRG24010420240872793 01/04/2024 CHAUHAN PRAVINSINH LAKHSINH 1109010WL027433 CHAUHAN PRAVINSINH LAKHSINH 00415 SBIN0002679 4096 4096 Processed 02/05/2024 3487663527 MR PRAVINSINH LAKHSINH CHAUHAN STATE BANK OF INDIA(508548)
12 BAYAD GJ-09-010-029-001/7707308185
() 		1109010000NRG24010420240872750 01/04/2024 Prajapati Mehulkumar 1109010WL027426 Prajapati Mehulkumar 00415 SBIN0002679 2816 2816 Processed 02/05/2024 3487663525 Mr. MEHULKUMAR KANUBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 BAYAD GJ-09-010-029-001/7707308185
() 		1109010000NRG24010420240872751 01/04/2024 Prajapati Pinlben Mehulkumar 1109010WL027426 Prajapati Pinlben Mehulkumar 00415 SBIN0002679 2816 2816 Processed 02/05/2024 3487663529 MRS PRAJAPATI PINALBEN MEHULKUMAR STATE BANK OF INDIA(508548)
SubTotal 20736 20736
14 BAYAD GJ-09-010-051-001/771013436
() 		1109010000NRG24010420240872794 01/04/2024 CHAMAR CHHAGANBHAI NARSINHBHAI 1109010WL027434 CHAMAR CHHAGANBHAI NARSINHBHAI 00415 SBIN0060465 3840 3840 Processed 02/05/2024 3487663526 MR CHHAGANBHAI NARSINHBHAI CHAMAR STATE BANK OF INDIA(508548)
SubTotal 3840 3840
15 BAYAD GJ-09-010-006-001/771011934
() 		1109010000NRG24010420240872784 01/04/2024 solanki chandrasinh 1109010WL027432 solanki chandrasinh 00691 IPOS0000001 4096 4096 Processed 02/05/2024 3487663520 SOLANKI CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAYAD GJ-09-010-006-001/771011934
() 		1109010000NRG24010420240872783 01/04/2024 solanki rekhaben 1109010WL027432 solanki rekhaben 00691 IPOS0000001 4096 4096 Processed 02/05/2024 3487663518 SOLANKI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAYAD GJ-09-010-029-001/770730466
() 		1109010000NRG24010420240872791 01/04/2024 CHAUHAN JASVANTSINH RATANSINH 1109010WL027433 CHAUHAN JASVANTSINH RATANSINH 00691 IPOS0000001 4096 4096 Processed 02/05/2024 3487663519 Mr. JASVANTSINH RATANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 12288 12288
Total 63232 63232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_010424APB_FTO_245 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 4096
2 BAYAD GJ1109010_010424APB_FTO_245 Bank of Baroda BARB0ODHAVX ODHAV BRANCH 4096
3 BAYAD GJ1109010_010424APB_FTO_245 Central Bank Of India CBIN0280480 DEHMAI 15360
4 BAYAD GJ1109010_010424APB_FTO_245 State Bank of India SBIN0001209 BAYAD 2816
5 BAYAD GJ1109010_010424APB_FTO_245 State Bank of India SBIN0002679 SATHAMBA 20736
6 BAYAD GJ1109010_010424APB_FTO_245 State Bank of India SBIN0060465 TENPUR BAYAD 3840
7 BAYAD GJ1109010_010424APB_FTO_245 India Post Payments Bank IPOS0000001 HIMATNAGAR 4096
8 BAYAD GJ1109010_010424APB_FTO_245 India Post Payments Bank IPOS0000001 MODASA 8192

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