Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:02 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_020424APB_FTO_503
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-09-010-061-001/7710133756
() 		1109010000NRG24010420240872726 02/04/2024 SOLANKI AJAMELSINH GANPATSINH 1109010WL027423 SOLANKI AJAMELSINH GANPATSINH 00089 CBIN0280480 4096 4096 Processed 23/04/2024 3220274587 Shri AJMELSINH GANPATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
2 BAYAD GJ-09-010-061-001/7710133791
() 		1109010000NRG24010420240872727 02/04/2024 SOLANKI KANKUBEN KALUSINH 1109010WL027423 SOLANKI KANKUBEN KALUSINH 00089 CBIN0280480 4096 4096 Processed 23/04/2024 3220274588 Mrs. KANKUBEN KALUSINH SOLANKI CENTRAL BANK OF INDIA(607115)
3 BAYAD GJ-09-010-061-001/7710133805
() 		1109010000NRG24010420240872728 02/04/2024 SOLANKI SURESHSINH KESHRISINH 1109010WL027423 SOLANKI SURESHSINH KESHRISINH 00089 CBIN0280480 4096 4096 Processed 23/04/2024 3220274589 Mr. SURESHSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 12288 12288
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_020424APB_FTO_503 Central Bank Of India CBIN0280480 DEHMAI 12288

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