Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:31 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_250424APB_FTO_7416
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-09-010-061-001/7710133708
() 		1109010000NRG25240420240054134 25/04/2024 SOLANKI BHAVANSINH SUKHASINH 1109010WL000939 SOLANKI BHAVANSINH SUKHASINH 00045 BARB0BAYADX 2048 2048 Processed 30/04/2024 3398161857 SOLANKI BHAVANSINH S BANK OF BARODA(606985)
SubTotal 2048 2048
2 BAYAD GJ-09-010-061-001/7710133896
() 		1109010000NRG25240420240054136 25/04/2024 SOLANKI REVABEN BHUPATSINH 1109010WL000939 SOLANKI REVABEN BHUPATSINH 00089 CBIN0280480 1792 1792 Processed 30/04/2024 3398161860 SOLANKI REVABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1792 1792
3 BAYAD GJ-09-010-061-001/7710133896
() 		1109010000NRG25240420240054137 25/04/2024 SOLANKI ARVINDSINH BHUPATSINH 1109010WL000939 SOLANKI ARVINDSINH BHUPATSINH 00415 SBIN0001209 2048 2048 Processed 30/04/2024 3398161858 MR ARAVINDSINH BHUPATSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2048 2048
4 BAYAD GJ-09-010-061-001/7710133708
() 		1109010000NRG25240420240054135 25/04/2024 SOLANKI SHOBHNABEN BHAVANSINH 1109010WL000939 SOLANKI SHOBHNABEN BHAVANSINH 00415 SBIN0002679 2048 2048 Processed 30/04/2024 3398161859 MRS SHOBHNABEN BHAVANSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2048 2048
5 BAYAD GJ-09-010-061-001/7710133672
() 		1109010000NRG25240420240054133 25/04/2024 SOLANKI SUKHASINH RUPSINH 1109010WL000939 SOLANKI SUKHASINH RUPSINH 00502 BKDN0700000 2048 2048 Processed 30/04/2024 3398161861 Mrs. SUKHSINH RUPSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2048 2048
Total 9984 9984

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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_7416 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 2048
2 BAYAD GJ1109010_250424APB_FTO_7416 Central Bank Of India CBIN0280480 DEHMAI 1792
3 BAYAD GJ1109010_250424APB_FTO_7416 State Bank of India SBIN0001209 BAYAD 2048
4 BAYAD GJ1109010_250424APB_FTO_7416 State Bank of India SBIN0002679 SATHAMBA 2048
5 BAYAD GJ1109010_250424APB_FTO_7416 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2048

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