Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:57:21 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_170524APB_FTO_17294
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-09-010-018-001/77078379
() 		1109010000NRG25170520240190912 17/05/2024 KHANT KAILASHBEN SHAMALBHAI 1109010WL003201 KHANT KAILASHBEN SHAMALBHAI 00045 BARB0DBCHOI 1600 1600 Processed 22/05/2024 4224773059 KHANT KAILASHBEN SHAMALSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1600 1600
2 BAYAD GJ-09-010-018-001/77078345
() 		1109010000NRG25170520240190904 17/05/2024 PAGI BHURIBEN PARESHBHAI 1109010WL003201 PAGI BHURIBEN PARESHBHAI 00057 BARB0BGGBXX 1600 1600 Processed 22/05/2024 4224773052 PAGI BHURIBEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 BAYAD GJ-09-010-018-001/77078345
() 		1109010000NRG25170520240190903 17/05/2024 PAGI PARESHBHAI BABAJI 1109010WL003201 PAGI PARESHBHAI BABAJI 00057 BARB0BGGBXX 1600 1600 Processed 22/05/2024 4224773054 PAGI PARESHKUMAR BABAJI BARODA GUJARAT GRAMIN BANK(606995)
4 BAYAD GJ-09-010-018-001/77078377
() 		1109010000NRG25170520240190909 17/05/2024 KHANT SURATIBEN DOLAJI 1109010WL003201 KHANT SURATIBEN DOLAJI 00057 BARB0BGGBXX 1600 1600 Processed 22/05/2024 4224773053 KHANT SURATIBEN DOLATSINH BARODA GUJARAT GRAMIN BANK(606995)
5 BAYAD GJ-09-010-018-001/77078379
() 		1109010000NRG25170520240190911 17/05/2024 KHANT ARVINDBHAI SHAMALBHAI 1109010WL003201 KHANT ARVINDBHAI SHAMALBHAI 00057 BARB0BGGBXX 1600 1600 Processed 22/05/2024 4224773055 KHANT ARVINDBHAI SHAMALSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6400 6400
6 BAYAD GJ-09-010-018-001/77078377
() 		1109010000NRG25170520240190910 17/05/2024 KHANT SUBHASHBHAI DOLAJI 1109010WL003201 KHANT SUBHASHBHAI DOLAJI 00078 CNRB0004536 1600 1600 Processed 22/05/2024 4224773040 MR SUBHASHBHAI DOLABHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 1600 1600
7 BAYAD GJ-09-010-018-001/77078376
() 		1109010000NRG25170520240190907 17/05/2024 kaliben kiranbhai kahant 1109010WL003201 kaliben kiranbhai kahant 00468 UBIN0560693 1600 1600 Processed 22/05/2024 4224773041 KHANT KALIBEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 BAYAD GJ-09-010-018-001/77078376
() 		1109010000NRG25170520240190908 17/05/2024 KHANT HIMMATBHAI REVABHAI 1109010WL003201 KHANT HIMMATBHAI REVABHAI 00468 UBIN0560693 1600 1600 Processed 22/05/2024 4224773051 KHANT HIMMATSINH UNION BANK OF INDIA(508500)
SubTotal 3200 3200
9 BAYAD GJ-09-010-018-001/7707334
() 		1109010000NRG25170520240190894 17/05/2024 GOPALBHAI 1109010WL003201 GOPALBHAI 00502 BKDN0700000 1600 1600 Processed 22/05/2024 4224773062 KHANT GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAYAD GJ-09-010-018-001/7707363
() 		1109010000NRG25170520240190896 17/05/2024 JASHIBEN 1109010WL003201 JASHIBEN 00502 BKDN0700000 1600 1600 Processed 22/05/2024 4224773061 KHANT JASUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAYAD GJ-09-010-018-001/7707368
() 		1109010000NRG25170520240190897 17/05/2024 MANIBEN 1109010WL003201 MANIBEN 00502 BKDN0700000 1600 1600 Processed 22/05/2024 4224773057 KHANT MENABEN JAGDISHCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
12 BAYAD GJ-09-010-018-001/7707369
() 		1109010000NRG25170520240190898 17/05/2024 KHANT SURESHBHAI MANGALBHAI 1109010WL003201 KHANT SURESHBHAI MANGALBHAI 00502 BKDN0700000 1600 1600 Processed 22/05/2024 4224773048 SURESHKUMAR MANGALSINH KHANT UNION BANK OF INDIA(508500)
13 BAYAD GJ-09-010-018-001/7707808
() 		1109010000NRG25170520240190899 17/05/2024 pagi jagatji amraji 1109010WL003201 pagi jagatji amraji 00502 BKDN0700000 1600 1600 Processed 22/05/2024 4224773058 PAGI JAGATJI AMRAJI BARODA GUJARAT GRAMIN BANK(606995)
14 BAYAD GJ-09-010-018-001/7707812
() 		1109010000NRG25170520240190901 17/05/2024 KHANT KANTABEN SHIRISHBHAI 1109010WL003201 KHANT KANTABEN SHIRISHBHAI 00502 BKDN0700000 1600 1600 Processed 22/05/2024 4224773056 KHANT KANTABEN SHIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 BAYAD GJ-09-010-018-001/7707812
() 		1109010000NRG25170520240190900 17/05/2024 KHANT SHIRISHBHAI JUJARBHAI 1109010WL003201 KHANT SHIRISHBHAI JUJARBHAI 00502 BKDN0700000 1600 1600 Processed 22/05/2024 4224773049 SOLANKI SHIRISHKUMAR J INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAYAD GJ-09-010-018-001/77078362
() 		1109010000NRG25170520240190905 17/05/2024 KHANT JAGDISHBHAI KANTIBHAI 1109010WL003201 KHANT JAGDISHBHAI KANTIBHAI 00502 BKDN0700000 1600 1600 Processed 22/05/2024 4224773050 KHANT JAGDISHBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 BAYAD GJ-09-010-018-001/77078362
() 		1109010000NRG25170520240190906 17/05/2024 KHANT MENABEN JAGDISHBHAI 1109010WL003201 KHANT MENABEN JAGDISHBHAI 00502 BKDN0700000 1600 1600 Processed 22/05/2024 4224773060 KHANT MANIBEN MANGALSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14400 14400
18 BAYAD GJ-09-010-018-001/7707337
() 		1109010000NRG25170520240190895 17/05/2024 BHARATBHAI KHANT 1109010WL003201 BHARATBHAI KHANT 00691 IPOS0000001 1600 1600 Processed 22/05/2024 4224773044 KHANT BHARTHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAYAD GJ-09-010-018-001/7707812
() 		1109010000NRG25170520240190902 17/05/2024 KHANT NITINKUMAR SHIRISHBHAI 1109010WL003201 KHANT NITINKUMAR SHIRISHBHAI 00691 IPOS0000001 1600 1600 Processed 22/05/2024 4224773047 SOLANKI NITINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAYAD GJ-09-010-018-001/77078386
() 		1109010000NRG25170520240190914 17/05/2024 KHANT DIPIKABEN KIRANBHAI 1109010WL003201 KHANT DIPIKABEN KIRANBHAI 00691 IPOS0000001 1600 1600 Processed 22/05/2024 4224773043 DIPIKABEN KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAYAD GJ-09-010-018-001/77078386
() 		1109010000NRG25170520240190913 17/05/2024 KHANT KIRANKUMAR SHANABHAI 1109010WL003201 KHANT KIRANKUMAR SHANABHAI 00691 IPOS0000001 1600 1600 Processed 22/05/2024 4224773037 KHANT KIRANKUMAR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAYAD GJ-09-010-018-001/77078387
() 		1109010000NRG25170520240190915 17/05/2024 KHANT RAGHUVEERKUMAR JAGDISHBHAI 1109010WL003201 KHANT RAGHUVEERKUMAR JAGDISHBHAI 00691 IPOS0000001 1600 1600 Processed 22/05/2024 4224773036 KHANT RAGUVIR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAYAD GJ-09-010-018-001/77078388
() 		1109010000NRG25170520240190917 17/05/2024 KHANT SHILPABEN VIKRAMBHAI 1109010WL003201 KHANT SHILPABEN VIKRAMBHAI 00691 IPOS0000001 1600 1600 Processed 22/05/2024 4224773042 KHANT SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAYAD GJ-09-010-018-001/77078388
() 		1109010000NRG25170520240190916 17/05/2024 KHANT VIKRAMBHAI KODARBHAI 1109010WL003201 KHANT VIKRAMBHAI KODARBHAI 00691 IPOS0000001 1600 1600 Processed 22/05/2024 4224773039 KHANT VIKRAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAYAD GJ-09-010-018-001/77078393
() 		1109010000NRG25170520240190918 17/05/2024 KHANT MEHULKUMAR JAYNTIBHAI 1109010WL003201 KHANT MEHULKUMAR JAYNTIBHAI 00691 IPOS0000001 1600 1600 Processed 22/05/2024 4224773045 KHANT MEHULKUMAR JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAYAD GJ-09-010-018-001/77078394
() 		1109010000NRG25170520240190919 17/05/2024 KHANT REKHBEN RAJUBHAI 1109010WL003201 KHANT REKHBEN RAJUBHAI 00691 IPOS0000001 1600 1600 Processed 22/05/2024 4224773046 KHANT REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAYAD GJ-09-010-018-001/77078395
() 		1109010000NRG25170520240190920 17/05/2024 KHANT MELABHAI SOMABHAI 1109010WL003201 KHANT MELABHAI SOMABHAI 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4224773038 KHANT MELAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15936 15936
Total 43136 43136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_170524APB_FTO_17294 Bank of Baroda BARB0DBCHOI CHOILA 1600
2 BAYAD GJ1109010_170524APB_FTO_17294 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 6400
3 BAYAD GJ1109010_170524APB_FTO_17294 Canara Bank CNRB0004536 Bayad 1600
4 BAYAD GJ1109010_170524APB_FTO_17294 Union Bank of India UBIN0560693 BAYAD 3200
5 BAYAD GJ1109010_170524APB_FTO_17294 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1600
6 BAYAD GJ1109010_170524APB_FTO_17294 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 12800
7 BAYAD GJ1109010_170524APB_FTO_17294 India Post Payments Bank IPOS0000001 MODASA 15936

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