Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:43:15 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_030424APB_FTO_718
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-09-010-019-001/771012059
() 		1109010000NRG24030420240874222 03/04/2024 BABUBHAI S CHAMAR 1109010WL027521 BABUBHAI S CHAMAR 00045 BARB0BAYADX 3072 3072 Processed 23/04/2024 3218275361 CHAMAR BABUBHAI BANK OF BARODA(606985)
2 BAYAD GJ-09-010-019-001/771012123
() 		1109010000NRG24030420240874223 03/04/2024 RATHOD MANOJKUMAR DEVABHAI 1109010WL027521 RATHOD MANOJKUMAR DEVABHAI 00045 BARB0BAYADX 3072 3072 Processed 23/04/2024 3218275360 MANOJKUMAR DEVABHAI BANK OF BARODA(606985)
SubTotal 6144 6144
3 BAYAD GJ-09-010-008-003/771011892
() 		1109010000NRG24030420240874219 03/04/2024 ZALA BHARATSINH BABSINH 1109010WL027519 ZALA BHARATSINH BABSINH 00057 BARB0BGGBXX 3072 3072 Processed 23/04/2024 3218275362 ZALA BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAYAD GJ-09-010-018-001/77078381
() 		1109010000NRG24030420240874220 03/04/2024 OD NITESHBHAI JAYANTIBHAI 1109010WL027520 OD NITESHBHAI JAYANTIBHAI 00057 BARB0BGGBXX 3072 3072 Processed 23/04/2024 3218275365 GOHIL NITESHBHAI JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 BAYAD GJ-09-010-018-001/77078381
() 		1109010000NRG24030420240874221 03/04/2024 OD REKHABEN NITESHBHAI 1109010WL027520 OD REKHABEN NITESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 23/04/2024 3218275363 OD REKHABEN NITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9216 9216
6 BAYAD GJ-09-010-008-002/771011884
() 		1109010000NRG24030420240874218 03/04/2024 PRAJAPATI PUSHPABEN ASHOKBHAI 1109010WL027519 PRAJAPATI PUSHPABEN ASHOKBHAI 00502 BKDN0700000 3072 3072 Processed 23/04/2024 3218275364 PRAJAPATI PUSHPABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
Total 18432 18432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_030424APB_FTO_718 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 6144
2 BAYAD GJ1109010_030424APB_FTO_718 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 9216
3 BAYAD GJ1109010_030424APB_FTO_718 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3072

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