Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_050424APB_FTO_1102
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-09-010-031-001/7707711
() 		1109010000NRG24040420240874295 05/04/2024 PARMAR MAHENDRAKUMAR KANTILAL 1109010WL027533 PARMAR MAHENDRAKUMAR KANTILAL 00045 BARB0DBAMIY 4096 4096 Processed 23/04/2024 3218356611 PARMAR MAHENDRAKUMAR BANK OF BARODA(606985)
SubTotal 4096 4096
2 BAYAD GJ-09-010-042-001/7709700
() 		1109010000NRG24040420240874296 05/04/2024 VANJAR BALAVANTBHAI SURAJBHAI 1109010WL027534 VANJAR BALAVANTBHAI SURAJBHAI 00045 BARB0DBUBHA 4096 4096 Processed 23/04/2024 3218356607 VANJARA BALVANTBHAI SURAJBHAI UNION BANK OF INDIA(508500)
3 BAYAD GJ-09-010-042-001/7709829
() 		1109010000NRG24040420240874298 05/04/2024 VANJARA KIRITBHAI SOMABHAI 1109010WL027534 VANJARA KIRITBHAI SOMABHAI 00045 BARB0DBUBHA 4096 4096 Processed 23/04/2024 3218356615 Mr. KIRITBHAI SOMABHAI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 BAYAD GJ-09-010-042-001/7709848
() 		1109010000NRG24040420240874300 05/04/2024 Vanjara Sangitaben Vikrambhai 1109010WL027534 Vanjara Sangitaben Vikrambhai 00045 BARB0DBUBHA 3584 3584 Processed 23/04/2024 3218356614 SANGITABEN VIKRAMBHA BANK OF BARODA(606985)
5 BAYAD GJ-09-010-042-001/7709856
() 		1109010000NRG24040420240874302 05/04/2024 Vanjara Aashishbhai Bachubhai 1109010WL027534 Vanjara Aashishbhai Bachubhai 00045 BARB0DBUBHA 4096 4096 Processed 23/04/2024 3218356613 VANJARA AASHISHBHAI BACHUBHAI IDBI BANK(607095)
6 BAYAD GJ-09-010-042-001/7709878
() 		1109010000NRG24040420240874304 05/04/2024 vanjara gitaben 1109010WL027534 vanjara gitaben 00045 BARB0DBUBHA 4096 4096 Processed 23/04/2024 3218356619 Mrs. GITABEN SHAILESHBHAI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BAYAD GJ-09-010-042-001/7709878
() 		1109010000NRG24040420240874303 05/04/2024 vanjara shaileshbhai kantibhai 1109010WL027534 vanjara shaileshbhai kantibhai 00045 BARB0DBUBHA 4096 4096 Processed 23/04/2024 3218356612 SHAILESHBHAI KANTIBH BANK OF BARODA(606985)
8 BAYAD GJ-09-010-042-001/7709891
() 		1109010000NRG24040420240874305 05/04/2024 vanjara shuratben 1109010WL027534 vanjara shuratben 00045 BARB0DBUBHA 4096 4096 Processed 23/04/2024 3218356620 VANJARA SURATABEN FINCARE SMALL FINANCE BANK LTD(608304)
9 BAYAD GJ-09-010-042-001/7709906
() 		1109010000NRG24040420240874306 05/04/2024 VANJARA SHAKRAMBHAI KALABHAI 1109010WL027534 VANJARA SHAKRAMBHAI KALABHAI 00045 BARB0DBUBHA 4096 4096 Processed 23/04/2024 3218356618 VANJARA SHAKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAYAD GJ-09-010-042-001/7709950
() 		1109010000NRG24040420240874308 05/04/2024 VANJARA AARTIBEN YOGESHBHAI 1109010WL027534 VANJARA AARTIBEN YOGESHBHAI 00045 BARB0DBUBHA 4096 4096 Processed 23/04/2024 3218356617 AARTIBEN YOGESHBHAI BANK OF BARODA(606985)
11 BAYAD GJ-09-010-042-001/7709950
() 		1109010000NRG24040420240874307 05/04/2024 VANJARA YOGESHBHAI SHIVABHAI 1109010WL027534 VANJARA YOGESHBHAI SHIVABHAI 00045 BARB0DBUBHA 4096 4096 Processed 23/04/2024 3218356616 VANJARA YOGESHBHAI BANK OF BARODA(606985)
12 BAYAD GJ-09-010-042-001/7710007
() 		1109010000NRG24040420240874309 05/04/2024 Vanjara Rutvik Kumar 1109010WL027534 Vanjara Rutvik Kumar 00045 BARB0DBUBHA 4096 4096 Processed 23/04/2024 3218356621 VANJARA RUTVIK KUMAR IDBI BANK(607095)
SubTotal 44544 44544
13 BAYAD GJ-09-010-042-001/7709700
() 		1109010000NRG24040420240874297 05/04/2024 VANJARA SILPABEN BALVANTBAHI 1109010WL027534 VANJARA SILPABEN BALVANTBAHI 00468 UBIN0531031 4096 4096 Processed 23/04/2024 3218356609 SHILPABEN BALVANTBHAI VANJAR UNION BANK OF INDIA(508500)
14 BAYAD GJ-09-010-042-001/7709848
() 		1109010000NRG24040420240874299 05/04/2024 vanjara vikrambhai dhanabhai 1109010WL027534 vanjara vikrambhai dhanabhai 00468 UBIN0531031 2816 2816 Processed 23/04/2024 3218356610 Mr. VIKRAMBHAI DHANABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 BAYAD GJ-09-010-042-001/7709856
() 		1109010000NRG24040420240874301 05/04/2024 vanjara bachubhai virabhai 1109010WL027534 vanjara bachubhai virabhai 00468 UBIN0531031 4096 4096 Processed 23/04/2024 3218356608 ACHUBHAI VIRABHAI V BANK OF BARODA(606985)
SubTotal 11008 11008
Total 59648 59648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_050424APB_FTO_1102 Bank of Baroda BARB0DBAMIY AMIYAPUR 4096
2 BAYAD GJ1109010_050424APB_FTO_1102 Bank of Baroda BARB0DBUBHA UBHARAN 44544
3 BAYAD GJ1109010_050424APB_FTO_1102 Union Bank of India UBIN0531031 GABAT 11008

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