Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:14:46 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_030424APB_FTO_720
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-09-010-004-001/7710963
() 		1109010000NRG24030420240874215 03/04/2024 VANKAR RAMESHBHAI MULABHAI 1109010WL027518 VANKAR RAMESHBHAI MULABHAI 00045 BARB0BAYADX 4096 4096 Processed 23/04/2024 3218275462 MR RAMESHBHAI MULJIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 4096 4096
2 BAYAD GJ-09-010-004-001/77111463
() 		1109010000NRG24030420240874216 03/04/2024 VAGAHRI SANGITABEN SANJAYBHAI 1109010WL027518 VAGAHRI SANGITABEN SANJAYBHAI 00045 BARB0DBAMBL 4096 4096 Processed 23/04/2024 3218275461 SANGITABEN SANJAYBHA BANK OF BARODA(606985)
3 BAYAD GJ-09-010-004-001/77111464
() 		1109010000NRG24030420240874217 03/04/2024 VAGHARI GITABEN MUKESHBHAI 1109010WL027518 VAGHARI GITABEN MUKESHBHAI 00045 BARB0DBAMBL 4096 4096 Processed 23/04/2024 3218275463 Vaghari Gitaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8192 8192
4 BAYAD GJ-09-010-004-001/7710963
() 		1109010000NRG24030420240874214 03/04/2024 Soneri Arvindbhai 1109010WL027518 Soneri Arvindbhai 00691 IPOS0000001 4096 4096 Processed 23/04/2024 3218275460 SONERI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
Total 16384 16384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_030424APB_FTO_720 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 4096
2 BAYAD GJ1109010_030424APB_FTO_720 Bank of Baroda BARB0DBAMBL AMBALIARA 8192
3 BAYAD GJ1109010_030424APB_FTO_720 India Post Payments Bank IPOS0000001 MODASA 4096

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