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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:29 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_220424APB_FTO_5428
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-09-010-004-001/7711047
() 		1109010000NRG25220420240040634 22/04/2024 Solanki Pravinbhai Nagarbhai 1109010WL000691 Solanki Pravinbhai Nagarbhai 00045 BARB0DBAMBL 1280 1280 Processed 29/04/2024 3374943365 PRAVINBHAI NAGARBHAI BANK OF BARODA(606985)
SubTotal 1280 1280
2 BAYAD GJ-09-010-016-001/7709318
() 		1109010000NRG25220420240040857 22/04/2024 SOLANKI GITABEN ISHVARBHAI 1109010WL000698 SOLANKI GITABEN ISHVARBHAI 00045 BARB0DBCHOI 3584 3584 Processed 29/04/2024 3374943372 Mr. ISHAVARBHAI PRAVINBHAI SOLAKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 BAYAD GJ-09-010-016-001/7709318
() 		1109010000NRG25220420240040856 22/04/2024 SOLANKI ISHVARBHAI PRAVINBHAI 1109010WL000698 SOLANKI ISHVARBHAI PRAVINBHAI 00045 BARB0DBCHOI 3584 3584 Processed 29/04/2024 3374943366 SOLANKI ISHVARBHAI BANK OF BARODA(606985)
4 BAYAD GJ-09-010-016-001/7709406
() 		1109010000NRG25220420240040859 22/04/2024 MITHABHAI 1109010WL000698 MITHABHAI 00045 BARB0DBCHOI 2560 2560 Processed 29/04/2024 3374943367 MITHABHAI RATNABHAI BANK OF BARODA(606985)
5 BAYAD GJ-09-010-016-001/7709406
() 		1109010000NRG25220420240040858 22/04/2024 VANKAR MULIBEN MITHABHAI 1109010WL000698 VANKAR MULIBEN MITHABHAI 00045 BARB0DBCHOI 2560 2560 Processed 29/04/2024 3374943368 MULIBEN MENTHABHAI V BANK OF BARODA(606985)
6 BAYAD GJ-09-010-016-001/7709469
() 		1109010000NRG25220420240040864 22/04/2024 parmar lalabhai dhvarabhai 1109010WL000699 parmar lalabhai dhvarabhai 00045 BARB0DBCHOI 3584 3584 Processed 29/04/2024 3374943374 Mr. LALABHAI DWARKABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BAYAD GJ-09-010-016-001/7709480
() 		1109010000NRG25220420240040865 22/04/2024 rathod titaji bhavanji 1109010WL000699 rathod titaji bhavanji 00045 BARB0DBCHOI 3584 3584 Processed 29/04/2024 3374943373 Mr. TITABHAI BHAVANBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 BAYAD GJ-09-010-016-001/7709487
() 		1109010000NRG25220420240040866 22/04/2024 RATHOD SABAJI FULAJI 1109010WL000699 RATHOD SABAJI FULAJI 00045 BARB0DBCHOI 1792 1792 Processed 29/04/2024 3374943375 Mr. SABAJI FULAJI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BAYAD GJ-09-010-016-001/77098568
() 		1109010000NRG25220420240040862 22/04/2024 VANKAR DANJIBHAI HIRABHAI 1109010WL000698 VANKAR DANJIBHAI HIRABHAI 00045 BARB0DBCHOI 1280 1280 Processed 29/04/2024 3374943371 DANJIBHAI HIRABHAI V BANK OF BARODA(606985)
10 BAYAD GJ-09-010-016-001/777098602
() 		1109010000NRG25220420240040863 22/04/2024 CHAMAR KALABHAI FUSHABHAI 1109010WL000698 CHAMAR KALABHAI FUSHABHAI 00045 BARB0DBCHOI 256 256 Processed 29/04/2024 3374943376 KALABHAI FUSHABHAI C BANK OF BARODA(606985)
11 BAYAD GJ-09-010-016-001/777098603
() 		1109010000NRG25220420240040868 22/04/2024 Lalabhai punabhai parmar 1109010WL000699 Lalabhai punabhai parmar 00045 BARB0DBCHOI 3584 3584 Processed 29/04/2024 3374943370 LALABHAI PUNABHAI PA BANK OF BARODA(606985)
12 BAYAD GJ-09-010-016-001/777098603
() 		1109010000NRG25220420240040867 22/04/2024 Rathod manguben 1109010WL000699 Rathod manguben 00045 BARB0DBCHOI 3584 3584 Processed 29/04/2024 3374943369 RATHOD MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29952 29952
13 BAYAD GJ-30-010-034-001/7710042
() 		1109010000NRG25220420240040635 22/04/2024 parmar vijaysinh bharatsinh 1109010WL000692 parmar vijaysinh bharatsinh 00089 CBIN0280480 3840 3840 Processed 29/04/2024 3374943364 Mr. VIJAYSINH BHARATSINH PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
14 BAYAD GJ-09-010-016-001/7709442
() 		1109010000NRG25220420240040861 22/04/2024 pandiya bharatiben bharatbhai 1109010WL000698 pandiya bharatiben bharatbhai 00415 SBIN0001209 3584 3584 Processed 29/04/2024 3374943359 MRS BHARATIBEN BHARATKUMAR PANDYA STATE BANK OF INDIA(508548)
15 BAYAD GJ-09-010-016-001/7709442
() 		1109010000NRG25220420240040860 22/04/2024 pandiya bharatkumar laxmanbhai 1109010WL000698 pandiya bharatkumar laxmanbhai 00415 SBIN0001209 3584 3584 Processed 29/04/2024 3374943360 MR BHARATKUMAR LAXMANBHAI PANDYA STATE BANK OF INDIA(508548)
SubTotal 7168 7168
16 BAYAD GJ-09-010-037-001/7714404
() 		1109010000NRG25220420240040637 22/04/2024 rathod arjunsinh lallusinh 1109010WL000693 rathod arjunsinh lallusinh 00415 SBIN0002679 4096 4096 Processed 29/04/2024 3374943361 Mr. ARJUNSINH LALLUSINH RATHOD CENTRAL BANK OF INDIA(607115)
17 BAYAD GJ-09-010-037-001/7714404
() 		1109010000NRG25220420240040636 22/04/2024 rathod suryaben arjunsinh 1109010WL000693 rathod suryaben arjunsinh 00415 SBIN0002679 4096 4096 Processed 29/04/2024 3374943363 MRS SURYABEN ARJUNSINH RATHOD STATE BANK OF INDIA(508548)
18 BAYAD GJ-09-010-039-004/7714012050
() 		1109010000NRG25220420240040638 22/04/2024 BARIYA KALABHAI SOMABHAI 1109010WL000694 BARIYA KALABHAI SOMABHAI 00415 SBIN0002679 3840 3840 Processed 29/04/2024 3374943362 MR KALAJI SOMAJI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 12032 12032
19 BAYAD GJ-09-010-041-001/771019602
() 		1109010000NRG25220420240040751 22/04/2024 PARMAR KIRITBHAI 1109010WL000696 PARMAR KIRITBHAI 00691 IPOS0000001 4096 4096 Processed 29/04/2024 3374943358 PARMAR KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_220424APB_FTO_5428 Bank of Baroda BARB0DBAMBL AMBALIARA 1280
2 BAYAD GJ1109010_220424APB_FTO_5428 Bank of Baroda BARB0DBCHOI CHOILA 29952
3 BAYAD GJ1109010_220424APB_FTO_5428 Central Bank Of India CBIN0280480 DEHMAI 3840
4 BAYAD GJ1109010_220424APB_FTO_5428 State Bank of India SBIN0001209 BAYAD 7168
5 BAYAD GJ1109010_220424APB_FTO_5428 State Bank of India SBIN0002679 SATHAMBA 12032
6 BAYAD GJ1109010_220424APB_FTO_5428 India Post Payments Bank IPOS0000001 MODASA 4096

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