Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:44:15 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_150524APB_FTO_15749
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-09-010-003-001/77144487
() 		1109010000NRG25150520240169348 15/05/2024 Parmar Jayantibhai punabhai 1109010WL002799 Parmar Jayantibhai punabhai 00045 BARB0BAYADX 3824 3824 Processed 18/05/2024 4121098487 JAYANTIBHAI PUNJABHA BANK OF BARODA(606985)
SubTotal 3824 3824
2 BAYAD GJ-09-010-016-001/7709479
() 		1109010000NRG25150520240169349 15/05/2024 rathod manjuben lalabhai 1109010WL002800 rathod manjuben lalabhai 00045 BARB0DBCHOI 4096 4096 Processed 18/05/2024 4121098511 RATHOD MANJULABEN LA BANK OF BARODA(606985)
3 BAYAD GJ-09-010-059-002/77105374
() 		1109010000NRG25150520240169351 15/05/2024 Zala Madhuben bhuthaji 1109010WL002802 Zala Madhuben bhuthaji 00045 BARB0DBCHOI 3824 3824 Processed 18/05/2024 4121098510 ZALA MADHUBEN BUDHAJ BANK OF BARODA(606985)
SubTotal 7920 7920
4 BAYAD GJ-09-010-006-001/774412499
() 		1109010000NRG25150520240171517 15/05/2024 PARMAR RAMESBHAI 1109010WL002854 PARMAR RAMESBHAI 00045 BARB0ODHAVX 4096 4096 Processed 18/05/2024 4121098488 PARMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
5 BAYAD GJ-09-010-049-001/7707390
() 		1109010000NRG25150520240169350 15/05/2024 KHANT KALIBEN 1109010WL002801 KHANT KALIBEN 00048 BKID0002405 256 256 Processed 18/05/2024 4121098490 KHANT KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256 256
6 BAYAD GJ-09-010-006-001/7710119351
() 		1109010000NRG25150520240171519 15/05/2024 pandiya vinodbhai haribhai 1109010WL002856 pandiya vinodbhai haribhai 00089 CBIN0280480 4096 4096 Processed 18/05/2024 4121098491 Mr. VINODCHANDRA HARIVADANBHAI PANDYA CENTRAL BANK OF INDIA(607115)
7 BAYAD GJ-09-010-006-001/7710119368
() 		1109010000NRG25150520240171635 15/05/2024 solanki samjuba javansinh 1109010WL002859 solanki samjuba javansinh 00089 CBIN0280480 2816 2816 Processed 18/05/2024 4121098502 Mrs. SAMJUBA JAVANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
8 BAYAD GJ-09-010-006-001/7710119400
() 		1109010000NRG25150520240171636 15/05/2024 SOLANKI MINABEN DHARMENDRASINH 1109010WL002859 SOLANKI MINABEN DHARMENDRASINH 00089 CBIN0280480 3840 3840 Processed 18/05/2024 4121098498 Mrs. MINABEN DHARMENDRASINH SOLANKI CENTRAL BANK OF INDIA(607115)
9 BAYAD GJ-09-010-006-001/7710119514
() 		1109010000NRG25150520240171637 15/05/2024 SOLANKI MAHENDRASINH VIJAYSINH 1109010WL002859 SOLANKI MAHENDRASINH VIJAYSINH 00089 CBIN0280480 3840 3840 Processed 18/05/2024 4121098504 Mr. MAHENDRASINH VIJAYSINH SOLANKI CENTRAL BANK OF INDIA(607115)
10 BAYAD GJ-09-010-006-001/7710705
() 		1109010000NRG25150520240171638 15/05/2024 SOLANKI SUKHABA ARJUNSINH 1109010WL002859 SOLANKI SUKHABA ARJUNSINH 00089 CBIN0280480 3328 3328 Processed 18/05/2024 4121098505 Mr. SUKHABA ARJUNSINH SOLANKI CENTRAL BANK OF INDIA(607115)
11 BAYAD GJ-09-010-006-001/7710728
() 		1109010000NRG25150520240171639 15/05/2024 solanki javansinh khodsinh 1109010WL002859 solanki javansinh khodsinh 00089 CBIN0280480 3584 3584 Processed 18/05/2024 4121098493 Mr. JAVANSINH KHODSINH SOLANKI CENTRAL BANK OF INDIA(607115)
12 BAYAD GJ-09-010-006-001/7710755
() 		1109010000NRG25150520240171520 15/05/2024 SOLANKI DALPATSINH KESHARISINH 1109010WL002856 SOLANKI DALPATSINH KESHARISINH 00089 CBIN0280480 4096 4096 Processed 18/05/2024 4121098495 MR DALPATSINH KESHRISINH SOLANKI STATE BANK OF INDIA(508548)
13 BAYAD GJ-09-010-006-001/7710755
() 		1109010000NRG25150520240171521 15/05/2024 SOLANKI SAVITABEN DALPATSINH 1109010WL002856 SOLANKI SAVITABEN DALPATSINH 00089 CBIN0280480 4096 4096 Processed 18/05/2024 4121098506 Mrs. SAVITABEN DALPATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
14 BAYAD GJ-09-010-006-001/7710793
() 		1109010000NRG25150520240171512 15/05/2024 MANHARSINH SOLANKI 1109010WL002854 MANHARSINH SOLANKI 00089 CBIN0280480 2560 2560 Processed 18/05/2024 4121098494 Mr. MANHARSINH MADHUSINH SOLANKI CENTRAL BANK OF INDIA(607115)
15 BAYAD GJ-09-010-006-001/77110221
() 		1109010000NRG25150520240171513 15/05/2024 SOLANKI NARENDRASINH ARJUNSINH 1109010WL002854 SOLANKI NARENDRASINH ARJUNSINH 00089 CBIN0280480 2560 2560 Processed 18/05/2024 4121098492 Mr. NARENDRASINH ARJUNSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 BAYAD GJ-09-010-006-001/7711084
() 		1109010000NRG25150520240171523 15/05/2024 SOLANKI JAYDIPSINH RAMSINH 1109010WL002856 SOLANKI JAYDIPSINH RAMSINH 00089 CBIN0280480 4096 4096 Processed 18/05/2024 4121098496 Mr. JAYDIPSINH RAMSINH SOLANKI CENTRAL BANK OF INDIA(607115)
17 BAYAD GJ-09-010-006-001/7711084
() 		1109010000NRG25150520240171524 15/05/2024 SOLANKI SAJANBEA JAYDIPSINH 1109010WL002856 SOLANKI SAJANBEA JAYDIPSINH 00089 CBIN0280480 4096 4096 Processed 18/05/2024 4121098501 Mrs. SAJANBEN JAYDIPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
18 BAYAD GJ-09-010-006-001/7711084
() 		1109010000NRG25150520240171522 15/05/2024 SOLANKI VINUBA RAMSINH 1109010WL002856 SOLANKI VINUBA RAMSINH 00089 CBIN0280480 4096 4096 Processed 18/05/2024 4121098497 Mrs. VINUBA RAMSINH SOLANKI CENTRAL BANK OF INDIA(607115)
19 BAYAD GJ-09-010-006-001/774412207
() 		1109010000NRG25150520240171516 15/05/2024 ASHOKSINH 1109010WL002854 ASHOKSINH 00089 CBIN0280480 3840 3840 Processed 18/05/2024 4121098500 Mr. ASHOKSINH DHANPALSINH SOLANKI CENTRAL BANK OF INDIA(607115)
20 BAYAD GJ-09-010-006-001/774412207
() 		1109010000NRG25150520240171515 15/05/2024 MAIYABA 1109010WL002854 MAIYABA 00089 CBIN0280480 3840 3840 Processed 18/05/2024 4121098509 Mrs. MAHIYABA DHANPALSINH SOLANKI CENTRAL BANK OF INDIA(607115)
21 BAYAD GJ-09-010-006-001/774412481
() 		1109010000NRG25150520240171525 15/05/2024 MADHUBA 1109010WL002856 MADHUBA 00089 CBIN0280480 2304 2304 Processed 18/05/2024 4121098503 Mrs. MADHUBA JAYANTISINH SOLANKI CENTRAL BANK OF INDIA(607115)
22 BAYAD GJ-09-010-006-001/774412482
() 		1109010000NRG25150520240171641 15/05/2024 LAXMIBEN 1109010WL002859 LAXMIBEN 00089 CBIN0280480 3584 3584 Processed 18/05/2024 4121098508 Mrs. LAXMIBA MAHIPALSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 60672 60672
23 BAYAD GJ-09-010-036-001/7710080
() 		1109010000NRG25150520240172349 15/05/2024 THAKOR CHUNILAL MANAJI 1109010WL002866 THAKOR CHUNILAL MANAJI 00415 SBIN0001209 4096 4096 Processed 18/05/2024 4121098489 MR CHUNILAL MANILAL THAKOR STATE BANK OF INDIA(508548)
SubTotal 4096 4096
24 BAYAD GJ-09-010-006-001/7710119228
() 		1109010000NRG25150520240171511 15/05/2024 solanki babarsinh kantisinh 1109010WL002854 solanki babarsinh kantisinh 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4121098499 Mr. NATAVARSHINH DADUSHINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4096 4096
25 BAYAD GJ-09-010-006-001/7710119151
() 		1109010000NRG25150520240171634 15/05/2024 SOLANKI ISHAVARSINH JAYANTISINH 1109010WL002859 SOLANKI ISHAVARSINH JAYANTISINH 00468 UBIN0560693 2816 2816 Processed 18/05/2024 4121098507 Solanki Ishwarsinh IDFC BANK LIMITED(608117)
SubTotal 2816 2816
26 BAYAD GJ-09-010-006-001/774412038
() 		1109010000NRG25150520240171514 15/05/2024 SOLANKI KALUSINH DOLATSINH 1109010WL002854 SOLANKI KALUSINH DOLATSINH 00502 BKDN0700000 4096 4096 Processed 18/05/2024 4121098512 SOLANKI KALUSINH DOLATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
27 BAYAD GJ-09-010-006-001/7711080
() 		1109010000NRG25150520240171640 15/05/2024 SOLANKI JASIBA RAMSINH 1109010WL002859 SOLANKI JASIBA RAMSINH 00691 IPOS0000001 4096 4096 Processed 18/05/2024 4121098486 SOLANKI JASIBA UNION BANK OF INDIA(508500)
SubTotal 4096 4096
Total 95968 95968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_150524APB_FTO_15749 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 3824
2 BAYAD GJ1109010_150524APB_FTO_15749 Bank of Baroda BARB0DBCHOI CHOILA 7920
3 BAYAD GJ1109010_150524APB_FTO_15749 Bank of Baroda BARB0ODHAVX ODHAV BRANCH 4096
4 BAYAD GJ1109010_150524APB_FTO_15749 Bank of India BKID0002405 BAYAD 256
5 BAYAD GJ1109010_150524APB_FTO_15749 Central Bank Of India CBIN0280480 DEHMAI 60672
6 BAYAD GJ1109010_150524APB_FTO_15749 State Bank of India SBIN0001209 BAYAD 4096
7 BAYAD GJ1109010_150524APB_FTO_15749 State Bank of India SBIN0002679 SATHAMBA 4096
8 BAYAD GJ1109010_150524APB_FTO_15749 Union Bank of India UBIN0560693 BAYAD 2816
9 BAYAD GJ1109010_150524APB_FTO_15749 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4096
10 BAYAD GJ1109010_150524APB_FTO_15749 India Post Payments Bank IPOS0000001 HIMATNAGAR 4096

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