Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:35 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_240424APB_FTO_6907
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-09-010-019-001/771012123
() 		1109010000NRG25240420240053217 24/04/2024 RATHOD MANOJKUMAR DEVABHAI 1109010WL000927 RATHOD MANOJKUMAR DEVABHAI 00045 BARB0BAYADX 4096 4096 Processed 30/04/2024 3398570072 MANOJKUMAR DEVABHAI BANK OF BARODA(606985)
2 BAYAD GJ-09-010-061-001/77100797
() 		1109010000NRG25240420240053020 24/04/2024 SOLANKI NIRUBEN GANAPATSINH 1109010WL000915 SOLANKI NIRUBEN GANAPATSINH 00045 BARB0BAYADX 4096 4096 Processed 30/04/2024 3398570061 SOLANKI NIRUBEN GANA BANK OF BARODA(606985)
3 BAYAD GJ-09-010-061-001/7710133935
() 		1109010000NRG25240420240053025 24/04/2024 SOLANKI SHANTABEN 1109010WL000915 SOLANKI SHANTABEN 00045 BARB0BAYADX 4096 4096 Processed 30/04/2024 3398570056 SOLANKI SHANTABEN BANK OF BARODA(606985)
SubTotal 12288 12288
4 BAYAD GJ-09-010-061-001/77100957
() 		1109010000NRG25240420240053026 24/04/2024 POPATSINH 1109010WL000916 POPATSINH 00045 BARB0POWROU 4096 4096 Processed 30/04/2024 3398570073 POPATSINH RAYBHANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
5 BAYAD GJ-09-010-061-001/7710133693
() 		1109010000NRG25240420240053018 24/04/2024 SOLANKI NARENDRASINH 1109010WL000914 SOLANKI NARENDRASINH 00057 BARB0BGGBXX 4096 4096 Processed 30/04/2024 3398570074 NARENDRAKUMAR DALSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
6 BAYAD GJ-09-010-061-001/7710133935
() 		1109010000NRG25240420240053024 24/04/2024 SOLANKI NATVARSINH HIMATSINH 1109010WL000915 SOLANKI NATVARSINH HIMATSINH 00057 BARB0BGGBXX 4096 4096 Rejected 30/04/2024 3398570059 A/c Blocked or Frozen
SubTotal 8192 8192
7 BAYAD GJ-09-010-061-001/77101263
() 		1109010000NRG25240420240053021 24/04/2024 ZALA VIKRAMSINH CANDHUSINH 1109010WL000915 ZALA VIKRAMSINH CANDHUSINH 00089 CBIN0280480 4096 4096 Processed 30/04/2024 3398570058 ZALA VIKRAMSINH CHANDUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAYAD GJ-09-010-061-001/7710133616
() 		1109010000NRG25240420240053037 24/04/2024 Solanki gitaben arjunshinh 1109010WL000918 Solanki gitaben arjunshinh 00089 CBIN0280480 768 768 Processed 30/04/2024 3398570079 Mrs. GITABEN ARJUNSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BAYAD GJ-09-010-061-001/7710133634
() 		1109010000NRG25240420240053031 24/04/2024 ZALA SHUKHASINH BABARSINH 1109010WL000917 ZALA SHUKHASINH BABARSINH 00089 CBIN0280480 2560 2560 Processed 30/04/2024 3398570083 Mr. SUKHSINH BABARSINH ZALA CENTRAL BANK OF INDIA(607115)
10 BAYAD GJ-09-010-061-001/7710133639
() 		1109010000NRG25240420240053015 24/04/2024 SOLANKI VIKRAMSINH RANJITSINH 1109010WL000914 SOLANKI VIKRAMSINH RANJITSINH 00089 CBIN0280480 768 768 Processed 30/04/2024 3398570063 Mr. VIKRAMSINH RANJITSINH SOLANKI CENTRAL BANK OF INDIA(607115)
11 BAYAD GJ-09-010-061-001/7710133662
() 		1109010000NRG25240420240053016 24/04/2024 parmar arvindbhai ratanabhai 1109010WL000914 parmar arvindbhai ratanabhai 00089 CBIN0280480 1536 1536 Processed 30/04/2024 3398570078 Shri ARVINDBHAI RATNABHAI PARMAR CENTRAL BANK OF INDIA(607115)
12 BAYAD GJ-09-010-061-001/7710133662
() 		1109010000NRG25240420240053017 24/04/2024 PARMAR NAYNABEN 1109010WL000914 PARMAR NAYNABEN 00089 CBIN0280480 1536 1536 Processed 30/04/2024 3398570075 Mrs. NAYNABEN ARVINDBHAI PARMAR CENTRAL BANK OF INDIA(607115)
13 BAYAD GJ-09-010-061-001/7710133702
() 		1109010000NRG25240420240053038 24/04/2024 SOLANKI SARDABEN PARVATSINH 1109010WL000918 SOLANKI SARDABEN PARVATSINH 00089 CBIN0280480 4096 4096 Processed 30/04/2024 3398570069 Ms. SHARDABEN PRAVATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
14 BAYAD GJ-09-010-061-001/7710133715
() 		1109010000NRG25240420240053039 24/04/2024 SOLANKI AMRATBEN BHUPATSINH 1109010WL000918 SOLANKI AMRATBEN BHUPATSINH 00089 CBIN0280480 1280 1280 Processed 30/04/2024 3398570064 Shri AMARATBEN BHUPATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
15 BAYAD GJ-09-010-061-001/7710133724
() 		1109010000NRG25240420240053040 24/04/2024 solanki amarsinh mansinh 1109010WL000918 solanki amarsinh mansinh 00089 CBIN0280480 4096 4096 Processed 30/04/2024 3398570080 Shri AMARSINH MANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
16 BAYAD GJ-09-010-061-001/7710133729
() 		1109010000NRG25240420240053019 24/04/2024 SOLANKI MANJULABEN KARANSINH 1109010WL000914 SOLANKI MANJULABEN KARANSINH 00089 CBIN0280480 1280 1280 Processed 30/04/2024 3398570070 Solanki Manjulaben FINCARE SMALL FINANCE BANK LTD(608304)
17 BAYAD GJ-09-010-061-001/7710133747
() 		1109010000NRG25240420240053032 24/04/2024 SOLANKI SABHURSINH JAVANSINH 1109010WL000917 SOLANKI SABHURSINH JAVANSINH 00089 CBIN0280480 4096 4096 Processed 30/04/2024 3398570067 Mr. SABURSINH JAVANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
18 BAYAD GJ-09-010-061-001/7710133773
() 		1109010000NRG25240420240053033 24/04/2024 SOLANKI DIVABEN ANOPSINH 1109010WL000917 SOLANKI DIVABEN ANOPSINH 00089 CBIN0280480 1280 1280 Processed 30/04/2024 3398570065 Shri DIVABEN ANUPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
19 BAYAD GJ-09-010-061-001/7710133777
() 		1109010000NRG25240420240053041 24/04/2024 SOLANKI KISMATSINH BHUDHASINH 1109010WL000918 SOLANKI KISMATSINH BHUDHASINH 00089 CBIN0280480 2560 2560 Processed 30/04/2024 3398570068 Mr. KISMATSINH BUDHSINH SOLANKI CENTRAL BANK OF INDIA(607115)
20 BAYAD GJ-09-010-061-001/7710133791
() 		1109010000NRG25240420240053023 24/04/2024 SOLANKI KANKUBEN KALUSINH 1109010WL000915 SOLANKI KANKUBEN KALUSINH 00089 CBIN0280480 4096 4096 Processed 30/04/2024 3398570077 Mrs. KANKUBEN KALUSINH SOLANKI CENTRAL BANK OF INDIA(607115)
21 BAYAD GJ-09-010-061-001/7710133797
() 		1109010000NRG25240420240053027 24/04/2024 SOLANKI VINODSINH MAGANSINH 1109010WL000916 SOLANKI VINODSINH MAGANSINH 00089 CBIN0280480 2560 2560 Processed 30/04/2024 3398570082 Mr. VINODSINH MAGANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
22 BAYAD GJ-09-010-061-001/7710133798
() 		1109010000NRG25240420240053034 24/04/2024 SOLANKI SAJJANBEN BHUPATSINH 1109010WL000917 SOLANKI SAJJANBEN BHUPATSINH 00089 CBIN0280480 1280 1280 Processed 30/04/2024 3398570066 SOLANKI SAJJANBEN BHUPATSINH FINCARE SMALL FINANCE BANK LTD(608304)
23 BAYAD GJ-09-010-061-001/7710133799
() 		1109010000NRG25240420240053028 24/04/2024 SOLANKI RANGITSINH VAGHSINH 1109010WL000916 SOLANKI RANGITSINH VAGHSINH 00089 CBIN0280480 4096 4096 Processed 30/04/2024 3398570062 Mr. RANGITSINH VAGHASINH SOLANKI CENTRAL BANK OF INDIA(607115)
24 BAYAD GJ-09-010-061-001/7710133805
() 		1109010000NRG25240420240053029 24/04/2024 SOLANKI SURESHSINH KESHRISINH 1109010WL000916 SOLANKI SURESHSINH KESHRISINH 00089 CBIN0280480 4096 4096 Processed 30/04/2024 3398570076 Mr. SURESHSINH SOLANKI CENTRAL BANK OF INDIA(607115)
25 BAYAD GJ-09-010-061-001/7710133808
() 		1109010000NRG25240420240053030 24/04/2024 SOLANKI LILABEN GULABSINH 1109010WL000916 SOLANKI LILABEN GULABSINH 00089 CBIN0280480 4096 4096 Processed 30/04/2024 3398570081 Mrs. LILABEN GULABSINH SOLANKI CENTRAL BANK OF INDIA(607115)
26 BAYAD GJ-09-010-061-001/7710133813
() 		1109010000NRG25240420240053036 24/04/2024 SOLANKI NARENDRASINH PRATAPSINH 1109010WL000917 SOLANKI NARENDRASINH PRATAPSINH 00089 CBIN0280480 4096 4096 Processed 30/04/2024 3398570057 SOLANKI NARENDRASINH PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54272 54272
27 BAYAD GJ-09-010-061-001/7710133774
() 		1109010000NRG25240420240053022 24/04/2024 SOLANKI DAYSINH BHIKHUSINH 1109010WL000915 SOLANKI DAYSINH BHIKHUSINH 00415 SBIN0001209 4096 4096 Processed 30/04/2024 3398570071 MR DAYSINH BHIKHUSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
28 BAYAD GJ-09-010-061-001/7710133571
() 		1109010000NRG25240420240053013 24/04/2024 solanki surpalshih vakhatshin 1109010WL000914 solanki surpalshih vakhatshin 00502 BKDN0700000 768 768 Processed 30/04/2024 3398570084 SURPALSINH VAKHATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
29 BAYAD GJ-09-010-061-001/7710133590
() 		1109010000NRG25240420240053014 24/04/2024 solanki ganpatsinh babusinh 1109010WL000914 solanki ganpatsinh babusinh 00502 BKDN0700000 2560 2560 Processed 30/04/2024 3398570085 GANPATSINH BABUSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
30 BAYAD GJ-09-010-061-001/7710133812
() 		1109010000NRG25240420240053035 24/04/2024 SOLANKI BHUPATSINH DHULSINH 1109010WL000917 SOLANKI BHUPATSINH DHULSINH 00502 BKDN0700000 4096 4096 Processed 30/04/2024 3398570060 BHUPATSINH DHULSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7424 7424
Total 90368 90368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_240424APB_FTO_6907 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 12288
2 BAYAD GJ1109010_240424APB_FTO_6907 Bank of Baroda BARB0POWROU POWER HOUSE, ROURKELA 4096
3 BAYAD GJ1109010_240424APB_FTO_6907 Baroda Gujarat Gramin Bank BARB0BGGBXX BALISANA 4096
4 BAYAD GJ1109010_240424APB_FTO_6907 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 4096
5 BAYAD GJ1109010_240424APB_FTO_6907 Central Bank Of India CBIN0280480 DEHMAI 54272
6 BAYAD GJ1109010_240424APB_FTO_6907 State Bank of India SBIN0001209 BAYAD 4096
7 BAYAD GJ1109010_240424APB_FTO_6907 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 7424

Download In Excel