Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:48 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_150524APB_FTO_15759
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-09-010-018-001/77078381
() 		1109010000NRG25150520240170686 15/05/2024 OD NITESHBHAI JAYANTIBHAI 1109010WL002838 OD NITESHBHAI JAYANTIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 18/05/2024 4107548179 GOHIL NITESHBHAI JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 BAYAD GJ-09-010-018-001/77078381
() 		1109010000NRG25150520240170687 15/05/2024 OD REKHABEN NITESHBHAI 1109010WL002838 OD REKHABEN NITESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 18/05/2024 4107548193 OD REKHABEN NITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 BAYAD GJ-09-010-018-001/77078382
() 		1109010000NRG25150520240170688 15/05/2024 VAGHARI MANUBHAI NAGARBHAI 1109010WL002838 VAGHARI MANUBHAI NAGARBHAI 00057 BARB0BGGBXX 3584 3584 Processed 18/05/2024 4107548180 VAGHARI MANUBHAI NAGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 BAYAD GJ-09-010-018-001/77078384
() 		1109010000NRG25150520240170691 15/05/2024 VAGHARI DIPAKBHAI MANUBHAI 1109010WL002838 VAGHARI DIPAKBHAI MANUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 18/05/2024 4107548184 VAGHRI DIPAKBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14336 14336
5 BAYAD GJ-09-010-018-001/77078383
() 		1109010000NRG25150520240170690 15/05/2024 Patel prushpaben ramanbhai 1109010WL002838 Patel prushpaben ramanbhai 00078 CNRB0004536 1280 1280 Processed 18/05/2024 4107548181 PATEL PUSHPABEN RAMANBHAI CANARA BANK(508532)
SubTotal 1280 1280
6 BAYAD GJ-09-010-039-004/7709095
() 		1109010000NRG25150520240171246 15/05/2024 CHAMAR PUJABHAI KANABHAI 1109010WL002849 CHAMAR PUJABHAI KANABHAI 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548202 PUNJABHAI KANABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
7 BAYAD GJ-09-010-039-004/7709096
() 		1109010000NRG25150520240171254 15/05/2024 CHAMAR KAMLESHBHAI MANHARBHAI 1109010WL002850 CHAMAR KAMLESHBHAI MANHARBHAI 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548204 MR KAMLESHKUMAR MANHARBHAI CHAMAR STATE BANK OF INDIA(508548)
8 BAYAD GJ-09-010-039-004/7710120102
() 		1109010000NRG25150520240171496 15/05/2024 VANKAR ASHOKBHAI RANCHHODBHAI 1109010WL002852 VANKAR ASHOKBHAI RANCHHODBHAI 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548186 MR VANKAR ASHOKBHAI STATE BANK OF INDIA(508548)
9 BAYAD GJ-09-010-039-004/7710120102
() 		1109010000NRG25150520240171497 15/05/2024 VANKAR CHETANABEN ASHOKBHAI 1109010WL002852 VANKAR CHETANABEN ASHOKBHAI 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548185 CHETANABEN ASHOKBHAI VANKAR UNION BANK OF INDIA(508500)
10 BAYAD GJ-09-010-039-004/7710120109
() 		1109010000NRG25150520240171247 15/05/2024 PARMAR RAMILABEN 1109010WL002849 PARMAR RAMILABEN 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548177 MRS RAMILABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
11 BAYAD GJ-09-010-039-004/7710120181
() 		1109010000NRG25150520240171499 15/05/2024 CHAMAR JYANTIBHAI 1109010WL002852 CHAMAR JYANTIBHAI 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548175 MR JAYANTIBHAI KODARBHAI CHAMAR STATE BANK OF INDIA(508548)
12 BAYAD GJ-09-010-039-004/7710120181
() 		1109010000NRG25150520240171498 15/05/2024 CHAMAR RAMESHBHAI JAYANTI BHAI 1109010WL002852 CHAMAR RAMESHBHAI JAYANTI BHAI 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548174 MR RAMESHBHAI JAYANTIBHAI CHAMAR STATE BANK OF INDIA(508548)
13 BAYAD GJ-09-010-039-004/7710120186
() 		1109010000NRG25150520240171508 15/05/2024 PARMAR JAYPALSINH MANHARBHAI 1109010WL002853 PARMAR JAYPALSINH MANHARBHAI 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548171 MR JAYPALSINH MANHARSINH PARMAR STATE BANK OF INDIA(508548)
14 BAYAD GJ-09-010-039-004/7710120186
() 		1109010000NRG25150520240171507 15/05/2024 PARMAR KAPILABEN MANHARBHAI 1109010WL002853 PARMAR KAPILABEN MANHARBHAI 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548176 MRS KAPILABEN MANHARBHAI PARMAR STATE BANK OF INDIA(508548)
15 BAYAD GJ-09-010-039-004/7710120188
() 		1109010000NRG25150520240171248 15/05/2024 CHAMAR MEHULKUMAR BABUBHAI 1109010WL002849 CHAMAR MEHULKUMAR BABUBHAI 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548173 MR MEHULKUMAR BABUBHAI CHAMAR STATE BANK OF INDIA(508548)
16 BAYAD GJ-09-010-039-004/771012065
() 		1109010000NRG25150520240171249 15/05/2024 PARMAR KANAKSINH FATAJ 1109010WL002849 PARMAR KANAKSINH FATAJ 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548172 MR KANAKSINH FATESINH PARMAR STATE BANK OF INDIA(508548)
17 BAYAD GJ-09-010-039-004/771012065
() 		1109010000NRG25150520240171250 15/05/2024 PARMAR TINABA KANAKSINH 1109010WL002849 PARMAR TINABA KANAKSINH 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548192 PARMAR TINABEN FINCARE SMALL FINANCE BANK LTD(608304)
18 BAYAD GJ-09-010-039-004/771012071
() 		1109010000NRG25150520240171251 15/05/2024 PARMAR AMARAJI MOTIJI 1109010WL002849 PARMAR AMARAJI MOTIJI 00415 SBIN0002679 2560 2560 Processed 18/05/2024 4107548178 MR PARMAR AMRAJI STATE BANK OF INDIA(508548)
19 BAYAD GJ-09-010-039-004/771012078
() 		1109010000NRG25150520240171256 15/05/2024 CHAMAR NANDABEN SURESHBHAI 1109010WL002850 CHAMAR NANDABEN SURESHBHAI 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548183 MRS NANDABEN SURESHBHAI CHAMAR STATE BANK OF INDIA(508548)
20 BAYAD GJ-09-010-039-004/7714012045
() 		1109010000NRG25150520240171253 15/05/2024 BARIYA DHULIBEN 1109010WL002849 BARIYA DHULIBEN 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548188 MRS DHULIBEN CHATURJI BARIYA STATE BANK OF INDIA(508548)
21 BAYAD GJ-09-010-039-004/7714012045
() 		1109010000NRG25150520240171252 15/05/2024 BARIYACHATURBHAI DHULABHAI 1109010WL002849 BARIYACHATURBHAI DHULABHAI 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548205 MR CHATURJI DHULAJI BARAIYA STATE BANK OF INDIA(508548)
22 BAYAD GJ-09-010-039-004/7714012050
() 		1109010000NRG25150520240171257 15/05/2024 BARIYA KALABHAI SOMABHAI 1109010WL002850 BARIYA KALABHAI SOMABHAI 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548187 MR KALAJI SOMAJI BARAIYA STATE BANK OF INDIA(508548)
23 BAYAD GJ-09-010-039-004/7714012053
() 		1109010000NRG25150520240171258 15/05/2024 CHAMAR KANUBHAI SOMABHAI 1109010WL002850 CHAMAR KANUBHAI SOMABHAI 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548182 MR CHAMAR KANUBHAI STATE BANK OF INDIA(508548)
24 BAYAD GJ-09-010-039-004/7714012078
() 		1109010000NRG25150520240171262 15/05/2024 CHAMAR KOKILABEN 1109010WL002850 CHAMAR KOKILABEN 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548170 MRS KOKILABEN MAHESHBHAI CHAMAR STATE BANK OF INDIA(508548)
25 BAYAD GJ-09-010-039-004/7714012078
() 		1109010000NRG25150520240171261 15/05/2024 chamar maheshbhai kantibhai 1109010WL002850 chamar maheshbhai kantibhai 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548169 MR MAHESHBHAI KANTIBHAI CHAMAR STATE BANK OF INDIA(508548)
26 BAYAD GJ-09-010-039-004/7714012079
() 		1109010000NRG25150520240171502 15/05/2024 chamar karabhai maganbhai 1109010WL002852 chamar karabhai maganbhai 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548189 MR CHAMAR KALABHAI STATE BANK OF INDIA(508548)
27 BAYAD GJ-09-010-039-004/7714012079
() 		1109010000NRG25150520240171503 15/05/2024 CHAMAR NITABEN 1109010WL002852 CHAMAR NITABEN 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548190 NITABEN KALABHAI CHAMAR UNION BANK OF INDIA(508500)
28 BAYAD GJ-09-010-039-004/7714012106
() 		1109010000NRG25150520240171510 15/05/2024 SOLANKI LALITABEN 1109010WL002853 SOLANKI LALITABEN 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548191 SOLANKI LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAYAD GJ-09-010-039-004/7714012106
() 		1109010000NRG25150520240171509 15/05/2024 SOLANKI LAXMANJI DAYAJI 1109010WL002853 SOLANKI LAXMANJI DAYAJI 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548201 Mr. LAXMANSINH DAYASINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 BAYAD GJ-09-010-039-004/7714012149
() 		1109010000NRG25150520240171504 15/05/2024 vankar jiviben sanabhai 1109010WL002852 vankar jiviben sanabhai 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548194 MR VANKAR JIVIBEN STATE BANK OF INDIA(508548)
31 BAYAD GJ-09-010-039-004/7714012157
() 		1109010000NRG25150520240171505 15/05/2024 CHAMAR KANTIBHAI KODAR 1109010WL002852 CHAMAR KANTIBHAI KODAR 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4107548206 KANTIBHAI KODARBHAI CHAMAR UNION BANK OF INDIA(508500)
SubTotal 104960 104960
32 BAYAD GJ-09-010-018-001/77078383
() 		1109010000NRG25150520240170689 15/05/2024 patel ramanbhai somabhai 1109010WL002838 patel ramanbhai somabhai 00415 SBIN0060129 1280 1280 Processed 18/05/2024 4107548203 RAMANBHAI SOMABHAI PATEL IDBI BANK(607095)
SubTotal 1280 1280
33 BAYAD GJ-09-010-039-004/771012052
() 		1109010000NRG25150520240171501 15/05/2024 BHANGI MANGUBEN SABURBHAI 1109010WL002852 BHANGI MANGUBEN SABURBHAI 00468 UBIN0531031 4096 4096 Processed 18/05/2024 4107548199 MANGUBEN SABURBHAI BHANGI UNION BANK OF INDIA(508500)
34 BAYAD GJ-09-010-039-004/771012052
() 		1109010000NRG25150520240171500 15/05/2024 BHANGI SABURBHAI NATHABHAI 1109010WL002852 BHANGI SABURBHAI NATHABHAI 00468 UBIN0531031 4096 4096 Processed 18/05/2024 4107548198 SABURBHAI NATHABHAI BHANGI UNION BANK OF INDIA(508500)
35 BAYAD GJ-09-010-039-004/771012078
() 		1109010000NRG25150520240171255 15/05/2024 CHAMAR SURESHBHAI RANCHHODBHAI 1109010WL002850 CHAMAR SURESHBHAI RANCHHODBHAI 00468 UBIN0531031 4096 4096 Processed 18/05/2024 4107548195 SURESHBHAI RANACHHODBHAI CHAMAR UNION BANK OF INDIA(508500)
36 BAYAD GJ-09-010-039-004/7714012074
() 		1109010000NRG25150520240171259 15/05/2024 vankar hareshbhai ramabhai 1109010WL002850 vankar hareshbhai ramabhai 00468 UBIN0531031 4096 4096 Processed 18/05/2024 4107548197 HARISHBHAI RAMABHAI VANKAR UNION BANK OF INDIA(508500)
37 BAYAD GJ-09-010-039-004/7714012074
() 		1109010000NRG25150520240171260 15/05/2024 VANKAR LAXMIBEN 1109010WL002850 VANKAR LAXMIBEN 00468 UBIN0531031 4096 4096 Processed 18/05/2024 4107548196 LAXMIBEN HARESHBHAI VANKAR UNION BANK OF INDIA(508500)
38 BAYAD GJ-09-010-039-004/7714012157
() 		1109010000NRG25150520240171506 15/05/2024 CHAMAR DIPIKABEN KANTIBHAI 1109010WL002852 CHAMAR DIPIKABEN KANTIBHAI 00468 UBIN0531031 4096 4096 Processed 18/05/2024 4107548200 CHAMAR DIPIKABEN KANTIBHAI UNION BANK OF INDIA(508500)
SubTotal 24576 24576
Total 146432 146432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_150524APB_FTO_15759 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 14336
2 BAYAD GJ1109010_150524APB_FTO_15759 Canara Bank CNRB0004536 Bayad 1280
3 BAYAD GJ1109010_150524APB_FTO_15759 State Bank of India SBIN0002679 SATHAMBA 104960
4 BAYAD GJ1109010_150524APB_FTO_15759 State Bank of India SBIN0060129 AHMEDABAD, KANKARIA 1280
5 BAYAD GJ1109010_150524APB_FTO_15759 Union Bank of India UBIN0531031 GABAT 24576

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