Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:53:30 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_150424APB_FTO_2568
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-09-010-030-002/771011958
() 		1109010000NRG25150420240010828 15/04/2024 SOLANKI SANGEETABEN 1109010WL000203 SOLANKI SANGEETABEN 00045 BARB0BAYADX 1757 1757 Processed 24/04/2024 3253448812 Solanki Sangeetaben FINO PAYMENTS BANK LTD(608001)
SubTotal 1757 1757
2 BAYAD GJ-09-010-030-005/771011892
() 		1109010000NRG25150420240010835 15/04/2024 BHARATSINH 1109010WL000203 BHARATSINH 00045 BARB0DBCHOI 1757 1757 Processed 24/04/2024 3253448833 MR SOLANKI BHARATSINH STATE BANK OF INDIA(508548)
SubTotal 1757 1757
3 BAYAD GJ-09-010-030-002/7709561
() 		1109010000NRG25150420240010824 15/04/2024 SOLANKI JAYESH KUMAR 1109010WL000203 SOLANKI JAYESH KUMAR 00057 BARB0BGGBXX 1757 1757 Processed 24/04/2024 3253448834 JAYESHKUMAR ARJANSINH SOLANKI UNION BANK OF INDIA(508500)
SubTotal 1757 1757
4 BAYAD GJ-09-010-030-002/7709561
() 		1109010000NRG25150420240010823 15/04/2024 SOLANKI ARJANSINH 1109010WL000203 SOLANKI ARJANSINH 00415 SBIN0001209 1792 1792 Processed 24/04/2024 3253448816 Mr. ARJUNSINH HIRSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 BAYAD GJ-09-010-030-002/7709561
() 		1109010000NRG25150420240010825 15/04/2024 SOLANKI MANGUBEN 1109010WL000203 SOLANKI MANGUBEN 00415 SBIN0001209 1764 1764 Processed 24/04/2024 3253448832 Solanki Manguben FINO PAYMENTS BANK LTD(608001)
SubTotal 3556 3556
6 BAYAD GJ-09-010-030-002/6361065
() 		1109010000NRG25150420240010820 15/04/2024 SOLANKI MADHUBEN 1109010WL000203 SOLANKI MADHUBEN 00415 SBIN0002679 1764 1764 Processed 24/04/2024 3253448835 Mr. RAMESHSINH CHANDUSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BAYAD GJ-09-010-030-002/6361065
() 		1109010000NRG25150420240010819 15/04/2024 SOLANKI RAMESHSINH CHANDUSINH 1109010WL000203 SOLANKI RAMESHSINH CHANDUSINH 00415 SBIN0002679 1771 1771 Processed 24/04/2024 3253448836 Mr. RAMESHSINH CHANDUSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 BAYAD GJ-09-010-030-002/7709535
() 		1109010000NRG25150420240010822 15/04/2024 SOLANKI NANDABEN VIRENDRASINH 1109010WL000203 SOLANKI NANDABEN VIRENDRASINH 00415 SBIN0002679 1785 1785 Processed 24/04/2024 3253448831 SOLANKI NANDABEN BARODA GUJARAT GRAMIN BANK(606995)
9 BAYAD GJ-09-010-030-002/7709535
() 		1109010000NRG25150420240010821 15/04/2024 VIRENDRASINH 1109010WL000203 VIRENDRASINH 00415 SBIN0002679 1778 1778 Processed 24/04/2024 3253448830 Mr. VIRENDRASINH UDESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 BAYAD GJ-09-010-030-002/771011958
() 		1109010000NRG25150420240010826 15/04/2024 SOLANKI ABHESINH 1109010WL000203 SOLANKI ABHESINH 00415 SBIN0002679 1771 1771 Processed 24/04/2024 3253448815 Mr. ABHESINH HIRSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 BAYAD GJ-09-010-030-002/771011958
() 		1109010000NRG25150420240010827 15/04/2024 SOLANKI DEVENDRASINH 1109010WL000203 SOLANKI DEVENDRASINH 00415 SBIN0002679 1778 1778 Processed 24/04/2024 3253448828 MR DEVENDRASINH ABHESINH SOLANKI STATE BANK OF INDIA(508548)
12 BAYAD GJ-09-010-030-004/771011927
() 		1109010000NRG25150420240010830 15/04/2024 SOLANKI HINABEN NARENDRASINH 1109010WL000203 SOLANKI HINABEN NARENDRASINH 00415 SBIN0002679 1771 1771 Processed 24/04/2024 3253448829 MRS HINABEN NARENDRASINH SOLANKI STATE BANK OF INDIA(508548)
13 BAYAD GJ-09-010-030-004/771011927
() 		1109010000NRG25150420240010829 15/04/2024 SOLANKI NARENDRASINH 1109010WL000203 SOLANKI NARENDRASINH 00415 SBIN0002679 1764 1764 Processed 24/04/2024 3253448820 MR NARENDRASINH SAYBAJI SOLANKI STATE BANK OF INDIA(508548)
14 BAYAD GJ-09-010-030-005/7709454
() 		1109010000NRG25150420240010831 15/04/2024 SOLANKI RANJITSINH BHUDARSINH 1109010WL000203 SOLANKI RANJITSINH BHUDARSINH 00415 SBIN0002679 1750 1750 Processed 24/04/2024 3253448818 MR RANJITSINH BHUDARSINH SOLANKI STATE BANK OF INDIA(508548)
15 BAYAD GJ-09-010-030-005/771011889
() 		1109010000NRG25150420240010833 15/04/2024 SHARDABEN 1109010WL000203 SHARDABEN 00415 SBIN0002679 1764 1764 Processed 24/04/2024 3253448823 MRS SOLANKI SHARDABEN STATE BANK OF INDIA(508548)
16 BAYAD GJ-09-010-030-005/771011889
() 		1109010000NRG25150420240010834 15/04/2024 SOLANKI PRAKASH KUMAR 1109010WL000203 SOLANKI PRAKASH KUMAR 00415 SBIN0002679 1764 1764 Processed 24/04/2024 3253448824 Mr. PRAKASHKUMAR SURSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 BAYAD GJ-09-010-030-005/771011889
() 		1109010000NRG25150420240010832 15/04/2024 SURSINH 1109010WL000203 SURSINH 00415 SBIN0002679 1750 1750 Processed 24/04/2024 3253448822 Mr. SURSINH RATANSINH SOLNKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 BAYAD GJ-09-010-030-005/771011921
() 		1109010000NRG25150420240010837 15/04/2024 SOLANKI BHUMIKABEN UMESHKUMAR 1109010WL000203 SOLANKI BHUMIKABEN UMESHKUMAR 00415 SBIN0002679 1771 1771 Processed 24/04/2024 3253448826 SOLANKI BHUMIKABEN UMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
19 BAYAD GJ-09-010-030-005/771011921
() 		1109010000NRG25150420240010836 15/04/2024 SOLANKI KANTISINH ARJUNSINH 1109010WL000203 SOLANKI KANTISINH ARJUNSINH 00415 SBIN0002679 1764 1764 Processed 24/04/2024 3253448825 Mr. KANTISINH ARJUNSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 BAYAD GJ-09-010-030-005/771011921
() 		1109010000NRG25150420240010838 15/04/2024 SOLANKI MANISHABEN VINODBHAi 1109010WL000203 SOLANKI MANISHABEN VINODBHAi 00415 SBIN0002679 1771 1771 Processed 24/04/2024 3253448817 Mrs. MANISHABEN VINODSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BAYAD GJ-09-010-030-005/771011932
() 		1109010000NRG25150420240010839 15/04/2024 SOLANKI PRABHATSINH BALUSINH 1109010WL000203 SOLANKI PRABHATSINH BALUSINH 00415 SBIN0002679 1750 1750 Processed 24/04/2024 3253448821 SOLANKI PRABHATSINH BARODA GUJARAT GRAMIN BANK(606995)
22 BAYAD GJ-09-010-030-005/771011936
() 		1109010000NRG25150420240010840 15/04/2024 SOLANKI BHAVNABEN KIRTANBHAI 1109010WL000203 SOLANKI BHAVNABEN KIRTANBHAI 00415 SBIN0002679 1750 1750 Processed 24/04/2024 3253448827 MRS KHANT BHAVNABEN ABHUBHAI STATE BANK OF INDIA(508548)
23 BAYAD GJ-09-010-030-005/771011937
() 		1109010000NRG25150420240010841 15/04/2024 SOLANKI MADHUBEN FULSINH 1109010WL000203 SOLANKI MADHUBEN FULSINH 00415 SBIN0002679 1764 1764 Processed 24/04/2024 3253448813 MRS SOLANKI MADHUBEN STATE BANK OF INDIA(508548)
24 BAYAD GJ-09-010-030-005/771011937
() 		1109010000NRG25150420240010842 15/04/2024 SOLANKI VILASH KUMAR 1109010WL000203 SOLANKI VILASH KUMAR 00415 SBIN0002679 1764 1764 Processed 24/04/2024 3253448814 Mr. VILASHKUMAR FULSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 BAYAD GJ-09-010-030-005/771011942
() 		1109010000NRG25150420240010843 15/04/2024 SOLANKI BABARSINH 1109010WL000203 SOLANKI BABARSINH 00415 SBIN0002679 1750 1750 Processed 24/04/2024 3253448819 Mr. BABARSINH FATESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 35294 35294
Total 44121 44121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_150424APB_FTO_2568 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 1757
2 BAYAD GJ1109010_150424APB_FTO_2568 Bank of Baroda BARB0DBCHOI CHOILA 1757
3 BAYAD GJ1109010_150424APB_FTO_2568 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 1757
4 BAYAD GJ1109010_150424APB_FTO_2568 State Bank of India SBIN0001209 BAYAD 3556
5 BAYAD GJ1109010_150424APB_FTO_2568 State Bank of India SBIN0002679 SATHAMBA 35294

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