Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:14 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_250424APB_FTO_7398
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-09-010-003-001/77144444
() 		1109010000NRG25230420240048708 25/04/2024 VANKAR SHILPABEN 1109010WL000831 VANKAR SHILPABEN 00045 BARB0BAYADX 900 900 Processed 30/04/2024 3398150456 SHILPABEN MAHENDRABH BANK OF BARODA(606985)
2 BAYAD GJ-09-010-003-001/77144447
() 		1109010000NRG25230420240048710 25/04/2024 Alpaben jagdishbhai zala 1109010WL000831 Alpaben jagdishbhai zala 00045 BARB0BAYADX 918 918 Processed 30/04/2024 3398150457 ALPABEN JAGDISHBHAI BANK OF BARODA(606985)
3 BAYAD GJ-09-010-003-001/77144447
() 		1109010000NRG25230420240048709 25/04/2024 Jagdishkumar bhalaji zala 1109010WL000831 Jagdishkumar bhalaji zala 00045 BARB0BAYADX 906 906 Processed 30/04/2024 3398150458 JAGDISHKUMAR BHALAJI BANK OF BARODA(606985)
4 BAYAD GJ-09-010-003-001/77144456
() 		1109010000NRG25230420240048712 25/04/2024 PARESHBHAI RAMABHAI PAGI 1109010WL000831 PARESHBHAI RAMABHAI PAGI 00045 BARB0BAYADX 918 918 Processed 30/04/2024 3398150455 PARESHBHAI RAMABHAI BANK OF BARODA(606985)
5 BAYAD GJ-09-010-003-001/77144456
() 		1109010000NRG25230420240048711 25/04/2024 ROMABHAI KODARBHAI PAGI 1109010WL000831 ROMABHAI KODARBHAI PAGI 00045 BARB0BAYADX 760 760 Processed 30/04/2024 3398150453 RAMABHAI KODARBHAI P BANK OF BARODA(606985)
6 BAYAD GJ-09-010-003-001/77144471
() 		1109010000NRG25230420240048715 25/04/2024 PAGI SAILESHBHAI 1109010WL000831 PAGI SAILESHBHAI 00045 BARB0BAYADX 906 906 Processed 30/04/2024 3398150459 PAGI SAILESHBHAI BANK OF BARODA(606985)
7 BAYAD GJ-09-010-003-001/77144481
() 		1109010000NRG25230420240048717 25/04/2024 VAGHARI TINABEN LALABHAI 1109010WL000831 VAGHARI TINABEN LALABHAI 00045 BARB0BAYADX 930 930 Processed 30/04/2024 3398150454 TINIBEN LALABHAI VAG BANK OF BARODA(606985)
8 BAYAD GJ-09-010-003-001/77144482
() 		1109010000NRG25230420240048718 25/04/2024 Khant sudha 1109010WL000831 Khant sudha 00045 BARB0BAYADX 905 905 Processed 30/04/2024 3398150450 SUDHABEN DHULAJI KHANT BANK OF INDIA(508505)
SubTotal 7143 7143
9 BAYAD GJ-09-010-003-001/77144470
() 		1109010000NRG25230420240048714 25/04/2024 PAGI SANAJI KODARGI 1109010WL000831 PAGI SANAJI KODARGI 00468 UBIN0560693 924 924 Processed 30/04/2024 3398150460 PAGI SANAJI KODARGI UNION BANK OF INDIA(508500)
10 BAYAD GJ-09-010-003-001/77144477
() 		1109010000NRG25230420240048716 25/04/2024 ZALA PARESHBHAI VASANTBHAI 1109010WL000831 ZALA PARESHBHAI VASANTBHAI 00468 UBIN0560693 924 924 Processed 30/04/2024 3398150461 PARESHBHAI VASANTBHA BANK OF BARODA(606985)
SubTotal 1848 1848
11 BAYAD GJ-09-010-003-001/77144456
() 		1109010000NRG25230420240048713 25/04/2024 PAGI SUDHABEN 1109010WL000831 PAGI SUDHABEN 00691 IPOS0000001 1536 1536 Processed 30/04/2024 3398150452 Mrs. SUDHABEN PARESHBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 BAYAD GJ-09-010-003-001/77144483
() 		1109010000NRG25230420240048719 25/04/2024 Vaghari naynaben 1109010WL000831 Vaghari naynaben 00691 IPOS0000001 150 150 Processed 30/04/2024 3398150451 NAYNABEN SHANKARBHAI BANK OF BARODA(606985)
13 BAYAD GJ-09-010-003-001/77144542
() 		1109010000NRG25230420240048720 25/04/2024 Pagi raijibhai shanabhai 1109010WL000831 Pagi raijibhai shanabhai 00691 IPOS0000001 912 912 Processed 30/04/2024 3398150449 PAGI RAYJIBHAI SHANA BANK OF BARODA(606985)
SubTotal 2598 2598
Total 11589 11589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_250424APB_FTO_7398 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 7143
2 BAYAD GJ1109010_250424APB_FTO_7398 Union Bank of India UBIN0560693 BAYAD 1848
3 BAYAD GJ1109010_250424APB_FTO_7398 India Post Payments Bank IPOS0000001 MODASA 2598

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