Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:41 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_040123APB_FTO_171817
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-09-010-014-001/7710643
() 		1109010000NRG23040120230540995 04/01/2023 Rohit Falguniben Rajendrabhai 1109010WL016641 Rohit Falguniben Rajendrabhai 00045 BARB0DBAMAH 3568 3568 Processed 10/01/2023 7795553863 FALGUNIBEN RAJENDRABHAI ROHIT BANK OF BARODA(606985)
2 BAYAD GJ-09-010-014-001/7710643
() 		1109010000NRG23040120230540996 04/01/2023 Rohit Gangaben Gandabhai 1109010WL016641 Rohit Gangaben Gandabhai 00045 BARB0DBAMAH 3568 3568 Processed 10/01/2023 7795553868 CHAMAR GANGABEN BANK OF BARODA(606985)
SubTotal 7136 7136
3 BAYAD GJ-09-010-014-001/7710543
() 		1109010000NRG23040120230540989 04/01/2023 KAILASHBENN 1109010WL016641 KAILASHBENN 00045 BARB0DBAMBL 3568 3568 Processed 10/01/2023 7795553866 KAILASHBA VISNUSINH CHAUHAN BANK OF BARODA(606985)
4 BAYAD GJ-09-010-014-001/7710640
() 		1109010000NRG23040120230540991 04/01/2023 Chamar Lilaben Amrutbhai 1109010WL016641 Chamar Lilaben Amrutbhai 00045 BARB0DBAMBL 3568 3568 Processed 10/01/2023 7795553871 CHAMAR LILABEN BANK OF BARODA(606985)
5 BAYAD GJ-09-010-014-001/7710641
() 		1109010000NRG23040120230540992 04/01/2023 Chamar Chanchiben Mangabhai 1109010WL016641 Chamar Chanchiben Mangabhai 00045 BARB0DBAMBL 3568 3568 Processed 10/01/2023 7795553864 CHAMAR CHANCHIBEN BANK OF BARODA(606985)
6 BAYAD GJ-09-010-014-001/7710641
() 		1109010000NRG23040120230540993 04/01/2023 Chamar Mangabhai Pujabhai 1109010WL016641 Chamar Mangabhai Pujabhai 00045 BARB0DBAMBL 3568 3568 Processed 10/01/2023 7795553870 CHAMAR MANGABHAI BANK OF BARODA(606985)
7 BAYAD GJ-09-010-014-001/7710642
() 		1109010000NRG23040120230540994 04/01/2023 Chamar Kamalaben Rajendrabhai 1109010WL016641 Chamar Kamalaben Rajendrabhai 00045 BARB0DBAMBL 2230 2230 Processed 10/01/2023 7795553865 CHAMAR KAMLABEN BANK OF BARODA(606985)
8 BAYAD GJ-09-010-014-001/7710650
() 		1109010000NRG23040120230540997 04/01/2023 Chamar Kalpeshbhai Amrutbhai 1109010WL016641 Chamar Kalpeshbhai Amrutbhai 00045 BARB0DBAMBL 3568 3568 Processed 10/01/2023 7795553867 CHAMAR KALPESHBHAI BANK OF BARODA(606985)
9 BAYAD GJ-09-010-014-001/7710650
() 		1109010000NRG23040120230540998 04/01/2023 Chamar Niruben Kalpehbhai 1109010WL016641 Chamar Niruben Kalpehbhai 00045 BARB0DBAMBL 3568 3568 Processed 10/01/2023 7795553869 NIRUBEN KALPESHBHAI CHAMAR BANK OF BARODA(606985)
SubTotal 23638 23638
Total 30774 30774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_040123APB_FTO_171817 Bank of Baroda BARB0DBAMAH Ambliyara 7136
2 BAYAD GJ1109010_040123APB_FTO_171817 Bank of Baroda BARB0DBAMBL AMBALIARA 23638

Download In Excel