Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:16 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_080524APB_FTO_12902
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-09-010-003-001/77144490
() 		1109010000NRG25080520240122571 08/05/2024 khant jitubhai sakar bhai 1109010WL002103 khant jitubhai sakar bhai 00045 BARB0BAYADX 2304 2304 Processed 11/05/2024 3974346931 KHANT JITENDRAKUMAR BANK OF BARODA(606985)
2 BAYAD GJ-09-010-003-001/77144490
() 		1109010000NRG25080520240122572 08/05/2024 khant nitaben jitubhai 1109010WL002103 khant nitaben jitubhai 00045 BARB0BAYADX 2304 2304 Processed 11/05/2024 3974346933 KHANT NITABEN BANK OF BARODA(606985)
3 BAYAD GJ-09-010-003-001/77144490
() 		1109010000NRG25080520240122570 08/05/2024 KHANT SHAKRABHAI DAHYABHAI 1109010WL002103 KHANT SHAKRABHAI DAHYABHAI 00045 BARB0BAYADX 2304 2304 Processed 11/05/2024 3974346932 SHAKARABHAI DAHYABHA BANK OF BARODA(606985)
SubTotal 6912 6912
4 BAYAD GJ-09-010-015-001/7710101139
() 		1109010000NRG25080520240122573 08/05/2024 PARMAR JAYDIPSINH JESINGJI 1109010WL002104 PARMAR JAYDIPSINH JESINGJI 00089 CBIN0280480 4096 4096 Processed 11/05/2024 3974346934 Mr. JAYDIPSINH JESINGJI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4096 4096
Total 11008 11008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_080524APB_FTO_12902 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 6912
2 BAYAD GJ1109010_080524APB_FTO_12902 Central Bank Of India CBIN0280480 DEHMAI 4096

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