Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:33 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_140524APB_FTO_15318
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-09-010-003-001/77144486
() 		1109010000NRG25140520240162745 14/05/2024 PANCHAL NARESHBHAI RAMANBHAI 1109010WL002711 PANCHAL NARESHBHAI RAMANBHAI 00045 BARB0BAYADX 3824 3824 Processed 18/05/2024 4121105013 Mr. NARESHBHAI RAMANBHAI PANCHAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BAYAD GJ-09-010-003-001/77144489
() 		1109010000NRG25140520240162741 14/05/2024 PANCHAL AMRUTBHAI BHIKHABHAI 1109010WL002710 PANCHAL AMRUTBHAI BHIKHABHAI 00045 BARB0BAYADX 3824 3824 Processed 18/05/2024 4121105012 AMRUTBHAI BHIKHABHAI BANK OF BARODA(606985)
3 BAYAD GJ-09-010-003-001/77144505
() 		1109010000NRG25140520240162746 14/05/2024 parmar sardarbhai jujarbhai 1109010WL002711 parmar sardarbhai jujarbhai 00045 BARB0BAYADX 3824 3824 Processed 18/05/2024 4121105014 SARDARBHAI JUJARJI P BANK OF BARODA(606985)
4 BAYAD GJ-09-010-003-001/77144510
() 		1109010000NRG25140520240162742 14/05/2024 parmar bhikhabhai shanabhai 1109010WL002710 parmar bhikhabhai shanabhai 00045 BARB0BAYADX 3824 3824 Processed 18/05/2024 4121105016 PARMAR BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAYAD GJ-09-010-003-001/77144520
() 		1109010000NRG25140520240162747 14/05/2024 parmar gidhabhai amrabhai 1109010WL002711 parmar gidhabhai amrabhai 00045 BARB0BAYADX 3824 3824 Processed 18/05/2024 4121105015 PARMAR GIDHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAYAD GJ-09-010-055-001/77144599
() 		1109010000NRG25140520240162761 14/05/2024 goswami somgiri babugiri 1109010WL002714 goswami somgiri babugiri 00045 BARB0BAYADX 3824 3824 Processed 18/05/2024 4121105017 GOSWAMI SOMGIRI BABU BANK OF BARODA(606985)
7 BAYAD GJ-09-010-059-001/77105366
() 		1109010000NRG25140520240162758 14/05/2024 varshaben 1109010WL002713 varshaben 00045 BARB0BAYADX 3824 3824 Processed 18/05/2024 4121105029 ZALA VARSHABEN KALUSINH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 26768 26768
8 BAYAD GJ-09-010-016-001/7709318
() 		1109010000NRG25140520240162749 14/05/2024 SOLANKI GITABEN ISHVARBHAI 1109010WL002712 SOLANKI GITABEN ISHVARBHAI 00045 BARB0DBCHOI 3346 3346 Processed 18/05/2024 4121105033 Mr. ISHAVARBHAI PRAVINBHAI SOLAKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BAYAD GJ-09-010-016-001/7709318
() 		1109010000NRG25140520240162748 14/05/2024 SOLANKI ISHVARBHAI PRAVINBHAI 1109010WL002712 SOLANKI ISHVARBHAI PRAVINBHAI 00045 BARB0DBCHOI 3346 3346 Processed 18/05/2024 4121105025 SOLANKI ISHVARBHAI BANK OF BARODA(606985)
10 BAYAD GJ-09-010-016-001/7709406
() 		1109010000NRG25140520240162750 14/05/2024 VANKAR MULIBEN MITHABHAI 1109010WL002712 VANKAR MULIBEN MITHABHAI 00045 BARB0DBCHOI 1434 1434 Processed 18/05/2024 4121105027 MULIBEN MENTHABHAI V BANK OF BARODA(606985)
11 BAYAD GJ-09-010-016-001/77098568
() 		1109010000NRG25140520240162753 14/05/2024 VANKAR DANJIBHAI HIRABHAI 1109010WL002712 VANKAR DANJIBHAI HIRABHAI 00045 BARB0DBCHOI 478 478 Processed 18/05/2024 4121105032 DANJIBHAI HIRABHAI V BANK OF BARODA(606985)
12 BAYAD GJ-09-010-016-001/777098603
() 		1109010000NRG25140520240162755 14/05/2024 Lalabhai punabhai parmar 1109010WL002712 Lalabhai punabhai parmar 00045 BARB0DBCHOI 2390 2390 Processed 18/05/2024 4121105030 LALABHAI PUNABHAI PA BANK OF BARODA(606985)
13 BAYAD GJ-09-010-016-001/777098603
() 		1109010000NRG25140520240162754 14/05/2024 Rathod manguben 1109010WL002712 Rathod manguben 00045 BARB0DBCHOI 2390 2390 Processed 18/05/2024 4121105028 RATHOD MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAYAD GJ-09-010-059-001/77105329
() 		1109010000NRG25140520240162756 14/05/2024 PARMAR MANGUBEN JASHAVANTSINH 1109010WL002713 PARMAR MANGUBEN JASHAVANTSINH 00045 BARB0DBCHOI 3824 3824 Processed 18/05/2024 4121105031 MANGUBEN JASHWATSINH BANK OF BARODA(606985)
15 BAYAD GJ-09-010-059-002/77105385
() 		1109010000NRG25140520240162760 14/05/2024 BARAIYA CHAMPAJI CHAGANJI 1109010WL002713 BARAIYA CHAMPAJI CHAGANJI 00045 BARB0DBCHOI 3824 3824 Processed 18/05/2024 4121105026 CHAUHAN CHAMPAJI CHH BANK OF BARODA(606985)
SubTotal 21032 21032
16 BAYAD GJ-09-010-059-002/77105107
() 		1109010000NRG25140520240162759 14/05/2024 PARMAR HARESHKUMAR SUKHABHAI 1109010WL002713 PARMAR HARESHKUMAR SUKHABHAI 00048 BKID0002405 239 239 Processed 18/05/2024 4121105020 HARESHKUMAR SUKHABHAI PPARMAR BANK OF INDIA(508505)
SubTotal 239 239
17 BAYAD GJ-09-010-003-001/77144555
() 		1109010000NRG25140520240162744 14/05/2024 VANKAR KALABHAI GOVINDBHAI 1109010WL002710 VANKAR KALABHAI GOVINDBHAI 00415 SBIN0001209 239 239 Processed 18/05/2024 4121105019 MANJULABEN KALABHAI BANK OF BARODA(606985)
18 BAYAD GJ-09-010-016-001/7709442
() 		1109010000NRG25140520240162752 14/05/2024 pandiya bharatiben bharatbhai 1109010WL002712 pandiya bharatiben bharatbhai 00415 SBIN0001209 3346 3346 Processed 18/05/2024 4121105021 MRS BHARATIBEN BHARATKUMAR PANDYA STATE BANK OF INDIA(508548)
19 BAYAD GJ-09-010-016-001/7709442
() 		1109010000NRG25140520240162751 14/05/2024 pandiya bharatkumar laxmanbhai 1109010WL002712 pandiya bharatkumar laxmanbhai 00415 SBIN0001209 3346 3346 Processed 18/05/2024 4121105022 MR BHARATKUMAR LAXMANBHAI PANDYA STATE BANK OF INDIA(508548)
SubTotal 6931 6931
20 BAYAD GJ-09-010-003-001/77144536
() 		1109010000NRG25140520240162743 14/05/2024 makvana rahulbhai bhagavanbhai 1109010WL002710 makvana rahulbhai bhagavanbhai 00468 UBIN0560693 3824 3824 Processed 18/05/2024 4121105024 RAHULKUMAR BHAGVANBHAI VANKAR BANK OF INDIA(508505)
21 BAYAD GJ-09-010-055-002/77144546
() 		1109010000NRG25140520240162762 14/05/2024 PARMAR SHIVABHAI JEDAJI 1109010WL002714 PARMAR SHIVABHAI JEDAJI 00468 UBIN0560693 3824 3824 Processed 18/05/2024 4121105023 SHIVABHAI JEDAJI PARMAR UNION BANK OF INDIA(508500)
SubTotal 7648 7648
22 BAYAD GJ-09-010-059-001/77105342
() 		1109010000NRG25140520240162757 14/05/2024 zala radhaji 1109010WL002713 zala radhaji 00502 BKDN0700000 3824 3824 Processed 18/05/2024 4121105018 ZALA RADHABHAI BANK OF BARODA(606985)
SubTotal 3824 3824
Total 66442 66442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_140524APB_FTO_15318 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 26768
2 BAYAD GJ1109010_140524APB_FTO_15318 Bank of Baroda BARB0DBCHOI CHOILA 21032
3 BAYAD GJ1109010_140524APB_FTO_15318 Bank of India BKID0002405 BAYAD 239
4 BAYAD GJ1109010_140524APB_FTO_15318 State Bank of India SBIN0001209 BAYAD 6931
5 BAYAD GJ1109010_140524APB_FTO_15318 Union Bank of India UBIN0560693 BAYAD 7648
6 BAYAD GJ1109010_140524APB_FTO_15318 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3824

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