Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:04:14 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_090524APB_FTO_13560
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-09-010-006-001/774412660
() 		1109010000NRG25080520240125830 09/05/2024 SOLANKI SURESHKUMAR JESINGSINH 1109010WL002162 SOLANKI SURESHKUMAR JESINGSINH 00045 BARB0BAYADX 1280 1280 Processed 11/05/2024 3974204920 Mr. JESINGSINH BABARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1280 1280
2 BAYAD GJ-09-010-006-001/7710119145
() 		1109010000NRG25080520240125807 09/05/2024 SOLANKI ASHABEN ANUPSINH 1109010WL002159 SOLANKI ASHABEN ANUPSINH 00089 CBIN0280480 4096 4096 Processed 11/05/2024 3974204933 Mrs. Solanki Ashaben CENTRAL BANK OF INDIA(607115)
3 BAYAD GJ-09-010-006-001/7710119317
() 		1109010000NRG25080520240125813 09/05/2024 solanki maniben natvarsinh 1109010WL002160 solanki maniben natvarsinh 00089 CBIN0280480 768 768 Processed 11/05/2024 3974204923 SOLANKI MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAYAD GJ-09-010-006-001/7710119323
() 		1109010000NRG25080520240125820 09/05/2024 SOLANKI NARENDRASINH PRATAPSINH 1109010WL002161 SOLANKI NARENDRASINH PRATAPSINH 00089 CBIN0280480 4096 4096 Processed 11/05/2024 3974204924 Mr. NARENDRASINH PARBATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
5 BAYAD GJ-09-010-006-001/7710119327
() 		1109010000NRG25080520240125821 09/05/2024 raval kalabhai chandabhai 1109010WL002161 raval kalabhai chandabhai 00089 CBIN0280480 4096 4096 Processed 11/05/2024 3974204922 RAVAL KALABHAI CHANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAYAD GJ-09-010-006-001/7710119330
() 		1109010000NRG25080520240125814 09/05/2024 SOLANKI SAHEBSINH BABARSINH 1109010WL002160 SOLANKI SAHEBSINH BABARSINH 00089 CBIN0280480 1792 1792 Processed 11/05/2024 3974204932 SOLANKI SAHEBSINH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAYAD GJ-09-010-006-001/7710649
() 		1109010000NRG25080520240125826 09/05/2024 SOLANKI VIJAYSINH TIRATHSINH 1109010WL002162 SOLANKI VIJAYSINH TIRATHSINH 00089 CBIN0280480 4096 4096 Processed 11/05/2024 3974204927 Shri VIJAYSINH TIRATHSINH SOLANKI CENTRAL BANK OF INDIA(607115)
8 BAYAD GJ-09-010-006-001/7710702
() 		1109010000NRG25080520240125816 09/05/2024 solanki revaben balusinh 1109010WL002160 solanki revaben balusinh 00089 CBIN0280480 4096 4096 Processed 11/05/2024 3974204942 Mrs. REVABEN BALUSINH SOLANKI CENTRAL BANK OF INDIA(607115)
9 BAYAD GJ-09-010-006-001/771101390
() 		1109010000NRG25080520240125808 09/05/2024 SOLANKI CHANCHALBA JALAMSINH 1109010WL002159 SOLANKI CHANCHALBA JALAMSINH 00089 CBIN0280480 3072 3072 Processed 11/05/2024 3974204928 Mrs. CHANCHALBA JALAMSINH SOLANKI CENTRAL BANK OF INDIA(607115)
10 BAYAD GJ-09-010-006-001/77110226
() 		1109010000NRG25080520240125809 09/05/2024 SOLANKI KALUSINH 1109010WL002159 SOLANKI KALUSINH 00089 CBIN0280480 4096 4096 Processed 11/05/2024 3974204929 Mr. KALUSINH ARJANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
11 BAYAD GJ-09-010-006-001/77110226
() 		1109010000NRG25080520240125810 09/05/2024 SOLANKI RAMILABEN 1109010WL002159 SOLANKI RAMILABEN 00089 CBIN0280480 4096 4096 Processed 11/05/2024 3974204930 Mrs. RAMILABEN KALUSINH SOLANKI CENTRAL BANK OF INDIA(607115)
12 BAYAD GJ-09-010-006-001/77110234
() 		1109010000NRG25080520240125811 09/05/2024 SOLANKI RARAYAJISINH RUPSINH 1109010WL002159 SOLANKI RARAYAJISINH RUPSINH 00089 CBIN0280480 2816 2816 Processed 11/05/2024 3974204935 Shri RARAYAJISINH RUPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
13 BAYAD GJ-09-010-006-001/774411486
() 		1109010000NRG25080520240125827 09/05/2024 SOLANKI MALSINH GALSINH 1109010WL002162 SOLANKI MALSINH GALSINH 00089 CBIN0280480 4096 4096 Processed 11/05/2024 3974204938 Mr. MALSINH GALSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BAYAD GJ-09-010-006-001/774412282
() 		1109010000NRG25080520240125824 09/05/2024 chanchiba rabhasinh solanki 1109010WL002161 chanchiba rabhasinh solanki 00089 CBIN0280480 4096 4096 Processed 11/05/2024 3974204934 SOLANKI CHANCHIBA RABHSINH UNION BANK OF INDIA(508500)
15 BAYAD GJ-09-010-006-001/774412282
() 		1109010000NRG25080520240125823 09/05/2024 SOLANKI RABHASINH VAJESINH 1109010WL002161 SOLANKI RABHASINH VAJESINH 00089 CBIN0280480 4096 4096 Processed 11/05/2024 3974204941 Mr. RABHSINH VAJESINH SOLANKI CENTRAL BANK OF INDIA(607115)
16 BAYAD GJ-09-010-006-001/774412425
() 		1109010000NRG25080520240125812 09/05/2024 SOLANKI ANUPSINH DOLATSINH 1109010WL002159 SOLANKI ANUPSINH DOLATSINH 00089 CBIN0280480 4096 4096 Processed 11/05/2024 3974204936 Mr. ANUSINH DOLATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
17 BAYAD GJ-09-010-006-001/774412534
() 		1109010000NRG25080520240125829 09/05/2024 SOLANKI KESHARISINH RATANSINH 1109010WL002162 SOLANKI KESHARISINH RATANSINH 00089 CBIN0280480 1280 1280 Processed 11/05/2024 3974204926 Mr. KESHRISINH RATANSINH ZALA CENTRAL BANK OF INDIA(607115)
18 BAYAD GJ-09-010-006-001/774473230
() 		1109010000NRG25080520240125825 09/05/2024 KESUBA 1109010WL002161 KESUBA 00089 CBIN0280480 4096 4096 Processed 11/05/2024 3974204925 Mrs. KESHUBEN MANISINH SOLANKI CENTRAL BANK OF INDIA(607115)
19 BAYAD GJ-09-010-006-001/774473236
() 		1109010000NRG25080520240125817 09/05/2024 SOLANKI ASHABEN AJITSINH 1109010WL002160 SOLANKI ASHABEN AJITSINH 00089 CBIN0280480 4096 4096 Processed 11/05/2024 3974204931 SOLANKI ASHABEN AJIT BANK OF BARODA(606985)
20 BAYAD GJ-09-010-006-001/774473326
() 		1109010000NRG25080520240125819 09/05/2024 SOLANKI NATHUSINH 1109010WL002160 SOLANKI NATHUSINH 00089 CBIN0280480 2816 2816 Processed 11/05/2024 3974204937 SOLANKI NATHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65792 65792
21 BAYAD GJ-09-010-006-001/774473326
() 		1109010000NRG25080520240125818 09/05/2024 MADHUBEN 1109010WL002160 MADHUBEN 00415 SBIN0001209 2816 2816 Processed 11/05/2024 3974204939 SOLANKI MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
22 BAYAD GJ-09-010-006-001/774472864
() 		1109010000NRG25080520240125831 09/05/2024 SOLANKI NARESSINH VAJESINH 1109010WL002162 SOLANKI NARESSINH VAJESINH 00468 UBIN0531031 2048 2048 Processed 11/05/2024 3974204940 SOLANKI NARESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 2048 2048
23 BAYAD GJ-09-010-006-001/7710119072
() 		1109010000NRG25080520240125806 09/05/2024 Zala Shardaben 1109010WL002159 Zala Shardaben 00691 IPOS0000001 4096 4096 Processed 11/05/2024 3974204921 Mrs. SHARADABEN RAJESHKUMAR ZALA CENTRAL BANK OF INDIA(607115)
24 BAYAD GJ-09-010-006-001/771011934
() 		1109010000NRG25080520240125815 09/05/2024 solanki rekhaben 1109010WL002160 solanki rekhaben 00691 IPOS0000001 4096 4096 Processed 11/05/2024 3974204917 SOLANKI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAYAD GJ-09-010-006-001/774411519
() 		1109010000NRG25080520240125822 09/05/2024 solanki induben 1109010WL002161 solanki induben 00691 IPOS0000001 2560 2560 Processed 11/05/2024 3974204919 SOLANKI INDUBEN VIKRAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAYAD GJ-09-010-006-001/774412055
() 		1109010000NRG25080520240125828 09/05/2024 solanki bhupatsinh 1109010WL002162 solanki bhupatsinh 00691 IPOS0000001 1280 1280 Processed 11/05/2024 3974204918 SOLANKI BHUPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12032 12032
Total 83968 83968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_090524APB_FTO_13560 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 1280
2 BAYAD GJ1109010_090524APB_FTO_13560 Central Bank Of India CBIN0280480 DEHMAI 65792
3 BAYAD GJ1109010_090524APB_FTO_13560 State Bank of India SBIN0001209 BAYAD 2816
4 BAYAD GJ1109010_090524APB_FTO_13560 Union Bank of India UBIN0531031 GABAT 2048
5 BAYAD GJ1109010_090524APB_FTO_13560 India Post Payments Bank IPOS0000001 MODASA 12032

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