Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:14:41 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_190424APB_FTO_3922
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-09-010-052-001/6374320
() 		1109010000NRG25190420240032815 19/04/2024 VANKAR JAYABEN RAMANBHAI 1109010WL000542 VANKAR JAYABEN RAMANBHAI 00045 BARB0DBAMBL 1624 1624 Processed 29/04/2024 3364573219 VANKAR JAYABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 BAYAD GJ-09-010-052-001/6374320
() 		1109010000NRG25190420240032814 19/04/2024 vankar ramanbhai kohyabhai 1109010WL000542 vankar ramanbhai kohyabhai 00045 BARB0DBAMBL 1624 1624 Processed 29/04/2024 3364573220 Mr. RAMANBHAI KOHYABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 BAYAD GJ-09-010-052-001/7709863
() 		1109010000NRG25190420240032816 19/04/2024 SOLANKI KALUSINH BALUSINH 1109010WL000542 SOLANKI KALUSINH BALUSINH 00045 BARB0DBAMBL 1547 1547 Processed 29/04/2024 3364573217 SOLANKI KALUSINH BAL BANK OF BARODA(606985)
4 BAYAD GJ-09-010-052-001/7709893
() 		1109010000NRG25190420240032817 19/04/2024 VANKAR KALABHAI DAYABHAI 1109010WL000542 VANKAR KALABHAI DAYABHAI 00045 BARB0DBAMBL 1582 1582 Processed 29/04/2024 3364573218 Mr. KALABHAI DAHYABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 BAYAD GJ-09-010-052-001/7709917
() 		1109010000NRG25190420240032819 19/04/2024 VANKAR KANTIBHAI KALABHAI 1109010WL000542 VANKAR KANTIBHAI KALABHAI 00045 BARB0DBAMBL 1603 1603 Processed 29/04/2024 3364573201 KANTIBHAI KALABHAI BANK OF BARODA(606985)
6 BAYAD GJ-09-010-052-001/7709917
() 		1109010000NRG25190420240032820 19/04/2024 VANKAR SAVITABEN KANTIBHAI 1109010WL000542 VANKAR SAVITABEN KANTIBHAI 00045 BARB0DBAMBL 1792 1792 Processed 29/04/2024 3364573231 MAKVANA SAVITABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 BAYAD GJ-09-010-052-001/7709919
() 		1109010000NRG25190420240032822 19/04/2024 VANKAR KAILASHBEN MOHANBHAI 1109010WL000542 VANKAR KAILASHBEN MOHANBHAI 00045 BARB0DBAMBL 1624 1624 Processed 29/04/2024 3364573230 KAILASBEN MOHANBHAI BANK OF BARODA(606985)
8 BAYAD GJ-09-010-052-001/7709919
() 		1109010000NRG25190420240032821 19/04/2024 VANKAR MOHANBHAI LAVJIBHAI 1109010WL000542 VANKAR MOHANBHAI LAVJIBHAI 00045 BARB0DBAMBL 1624 1624 Processed 29/04/2024 3364573232 VANKAR MOHANBHAI LAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 BAYAD GJ-09-010-052-001/7709936-A
() 		1109010000NRG25190420240032823 19/04/2024 SOLANKI ALPESHSINH BHATHISINH 1109010WL000542 SOLANKI ALPESHSINH BHATHISINH 00045 BARB0DBAMBL 1624 1624 Processed 29/04/2024 3364573205 SOLANKI ALPESHSINH BHATHISINH BARODA GUJARAT GRAMIN BANK(606995)
10 BAYAD GJ-09-010-052-001/7710665
() 		1109010000NRG25190420240032824 19/04/2024 SOLANKI KODARSINH BALUSINH 1109010WL000542 SOLANKI KODARSINH BALUSINH 00045 BARB0DBAMBL 1575 1575 Processed 29/04/2024 3364573216 SOLANKI KODARSILHA BANK OF BARODA(606985)
11 BAYAD GJ-09-010-052-001/7710670
() 		1109010000NRG25190420240032826 19/04/2024 Solanki Bhatiji Balaji 1109010WL000542 Solanki Bhatiji Balaji 00045 BARB0DBAMBL 1575 1575 Processed 29/04/2024 3364573204 BHATIJI BALAJI SOLAN BANK OF BARODA(606985)
12 BAYAD GJ-09-010-052-001/7710676
() 		1109010000NRG25190420240032827 19/04/2024 VANKAR SHANKARBHAI KODARBHAI 1109010WL000542 VANKAR SHANKARBHAI KODARBHAI 00045 BARB0DBAMBL 1792 1792 Processed 29/04/2024 3364573202 Mr. SANKARBHAI KODARBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 BAYAD GJ-09-010-052-001/7710677
() 		1109010000NRG25190420240032828 19/04/2024 VANKAR GOVINDBHAI KODARBHAI 1109010WL000542 VANKAR GOVINDBHAI KODARBHAI 00045 BARB0DBAMBL 1617 1617 Processed 29/04/2024 3364573222 Mr. GOVINDBHAI KODARBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BAYAD GJ-09-010-052-001/7710677
() 		1109010000NRG25190420240032830 19/04/2024 vankar prushpaben 1109010WL000542 vankar prushpaben 00045 BARB0DBAMBL 1617 1617 Processed 29/04/2024 3364573228 PUSHPABEN JITENDRABH BANK OF BARODA(606985)
15 BAYAD GJ-09-010-052-001/7710677
() 		1109010000NRG25190420240032829 19/04/2024 VANKAR SARDABEN GOVINDBHAI 1109010WL000542 VANKAR SARDABEN GOVINDBHAI 00045 BARB0DBAMBL 1617 1617 Processed 29/04/2024 3364573221 VANKAR SARDABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 BAYAD GJ-09-010-052-001/7710827
() 		1109010000NRG25190420240032832 19/04/2024 VANKAR VASHANTIBEN MUKESHBHAI 1109010WL000542 VANKAR VASHANTIBEN MUKESHBHAI 00045 BARB0DBAMBL 1603 1603 Processed 29/04/2024 3364573215 VASANTIBEN MUKESHBHA BANK OF BARODA(606985)
17 BAYAD GJ-09-010-052-001/7710833
() 		1109010000NRG25190420240032833 19/04/2024 vankar jitendrakumar karshanbhai 1109010WL000542 vankar jitendrakumar karshanbhai 00045 BARB0DBAMBL 1603 1603 Processed 29/04/2024 3364573203 JITENDRAKUMAR KARASA BANK OF BARODA(606985)
SubTotal 27643 27643
18 BAYAD GJ-09-010-052-001/7710850
() 		1109010000NRG25190420240032839 19/04/2024 vankar bhagiben rameshbhai 1109010WL000542 vankar bhagiben rameshbhai 00057 BARB0BGGBXX 1624 1624 Processed 29/04/2024 3364573213 VANKAR BHAGVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAYAD GJ-09-010-052-001/77108883
() 		1109010000NRG25190420240032842 19/04/2024 vankar jagdishbhai 1109010WL000542 vankar jagdishbhai 00057 BARB0BGGBXX 1792 1792 Processed 29/04/2024 3364573210 MRS CHAMPABEN MAGANBHAI VANKAR STATE BANK OF INDIA(508548)
20 BAYAD GJ-09-010-052-001/77108919
() 		1109010000NRG25190420240032845 19/04/2024 PARMAR VITTHASINH BADARSINH 1109010WL000542 PARMAR VITTHASINH BADARSINH 00057 BARB0BGGBXX 1624 1624 Processed 29/04/2024 3364573209 PARMAR VITTHALSINH BADARSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5040 5040
21 BAYAD GJ-09-010-052-001/77108885
() 		1109010000NRG25190420240032843 19/04/2024 SOLANKI VISHALKUMAR KALUSINH 1109010WL000542 SOLANKI VISHALKUMAR KALUSINH 00089 CBIN0280556 1624 1624 Processed 29/04/2024 3364573225 Mr. VISHALKUMAR KALUSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 1624 1624
22 BAYAD GJ-09-010-052-001/7710665
() 		1109010000NRG25190420240032825 19/04/2024 solanki ajaysinh kodarsinh 1109010WL000542 solanki ajaysinh kodarsinh 00089 CBIN0284870 1575 1575 Processed 29/04/2024 3364573223 SOLANKI AJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1575 1575
23 BAYAD GJ-09-010-052-001/7710834
() 		1109010000NRG25190420240032834 19/04/2024 vankar parvinbhai dhanabhai 1109010WL000542 vankar parvinbhai dhanabhai 00415 SBIN0060465 1603 1603 Processed 29/04/2024 3364573224 VANKAR PRAVINBHAI BANK OF BARODA(606985)
24 BAYAD GJ-09-010-052-001/7710851
() 		1109010000NRG25190420240032841 19/04/2024 VANKAR KANUBHAI LAVJIBHAI 1109010WL000542 VANKAR KANUBHAI LAVJIBHAI 00415 SBIN0060465 1617 1617 Processed 29/04/2024 3364573226 MR KANUBHAI LAVJIBHAI VANKAR STATE BANK OF INDIA(508548)
25 BAYAD GJ-09-010-052-001/7710890
() 		1109010000NRG25190420240032844 19/04/2024 MAKAVAN MANJULABEN UDESINH 1109010WL000542 MAKAVAN MANJULABEN UDESINH 00415 SBIN0060465 1624 1624 Processed 29/04/2024 3364573227 MAKVANA MANJULABEN UDESINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4844 4844
26 BAYAD GJ-09-010-052-001/7709893
() 		1109010000NRG25190420240032818 19/04/2024 VAVKAR HANSABEN KALABHAI 1109010WL000542 VAVKAR HANSABEN KALABHAI 00502 BKDN0700000 1582 1582 Processed 29/04/2024 3364573214 VANKAR HANSHBEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
27 BAYAD GJ-09-010-052-001/7710825
() 		1109010000NRG25190420240032831 19/04/2024 RAKESHBHAI KALABHAI VANKAR 1109010WL000542 RAKESHBHAI KALABHAI VANKAR 00502 BKDN0700000 1582 1582 Processed 29/04/2024 3364573207 VANKAR RAKESHBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 BAYAD GJ-09-010-052-001/7710834
() 		1109010000NRG25190420240032835 19/04/2024 vankar joytiben pravinbhai 1109010WL000542 vankar joytiben pravinbhai 00502 BKDN0700000 1603 1603 Processed 29/04/2024 3364573206 VANKAR JYOTIBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 BAYAD GJ-09-010-052-001/7710836
() 		1109010000NRG25190420240032836 19/04/2024 VANKAR DINESHBHAI MAGANBHAI 1109010WL000542 VANKAR DINESHBHAI MAGANBHAI 00502 BKDN0700000 1582 1582 Processed 29/04/2024 3364573211 VANKAR DINESHBHAI BANK OF BARODA(606985)
30 BAYAD GJ-09-010-052-001/7710836
() 		1109010000NRG25190420240032837 19/04/2024 VANKAR JYOSHNABEN DINESHBHAI 1109010WL000542 VANKAR JYOSHNABEN DINESHBHAI 00502 BKDN0700000 1582 1582 Processed 29/04/2024 3364573212 VANKAR JYOTSNABEN DINESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
31 BAYAD GJ-09-010-052-001/7710850
() 		1109010000NRG25190420240032838 19/04/2024 vankar rameshbhai govindbhai 1109010WL000542 vankar rameshbhai govindbhai 00502 BKDN0700000 1582 1582 Processed 29/04/2024 3364573229 RAMESHBHAI GOVINDBHA BANK OF BARODA(606985)
32 BAYAD GJ-09-010-052-001/7710851
() 		1109010000NRG25190420240032840 19/04/2024 VANKAR DIVABEN LAVJIBHAI 1109010WL000542 VANKAR DIVABEN LAVJIBHAI 00502 BKDN0700000 1617 1617 Processed 29/04/2024 3364573208 VANKAR DIVABEN LAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11130 11130
Total 51856 51856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_190424APB_FTO_3922 Bank of Baroda BARB0DBAMBL AMBALIARA 27643
2 BAYAD GJ1109010_190424APB_FTO_3922 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 5040
3 BAYAD GJ1109010_190424APB_FTO_3922 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 1624
4 BAYAD GJ1109010_190424APB_FTO_3922 Central Bank Of India CBIN0284870 PIPLAJ 1575
5 BAYAD GJ1109010_190424APB_FTO_3922 State Bank of India SBIN0060465 TENPUR BAYAD 4844
6 BAYAD GJ1109010_190424APB_FTO_3922 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 11130

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