Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:55:05 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_040123FTO_171710
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-09-010-038-001/7710017
() 		1109010000NRG23040120230540465 04/01/2023 KASIBEN 1109010WL016629 KASIBEN 00089 CBIN0280480 1264 1264 Processed 10/01/2023 7795664477 KASIBEN ()
2 BAYAD GJ-09-010-038-001/7710175
() 		1109010000NRG23040120230540467 04/01/2023 SOLANKI SANJAYKUMAR 1109010WL016629 SOLANKI SANJAYKUMAR 00089 CBIN0280480 1264 1264 Processed 10/01/2023 7795664480 SOLANKI SANJAYKUMAR ()
3 BAYAD GJ-09-010-038-001/7710229
() 		1109010000NRG23040120230540470 04/01/2023 SOLANKI MANAHARSINH 1109010WL016629 SOLANKI MANAHARSINH 00089 CBIN0280480 1434 1434 Processed 10/01/2023 7795664481 SOLANKI MANAHARSINH ()
4 BAYAD GJ-09-010-038-001/7710400
() 		1109010000NRG23040120230540479 04/01/2023 SOLANKI PRAVINSINH NARSINH 1109010WL016629 SOLANKI PRAVINSINH NARSINH 00089 CBIN0280480 1264 1264 Processed 10/01/2023 7795664478 SOLANKI PRAVINSINH NARSINH ()
SubTotal 5226 5226
5 BAYAD GJ-09-010-038-001/7710404
() 		1109010000NRG23040120230540481 04/01/2023 solanki kanusinh jesing 1109010WL016629 solanki kanusinh jesing 00502 BKDN0700000 1264 1264 Processed 10/01/2023 7795664479 solanki kanusinh jesing ()
SubTotal 1264 1264
Total 6490 6490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_040123FTO_171710 Central Bank Of India CBIN0280480 DEHMAI 5226
2 BAYAD GJ1109010_040123FTO_171710 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1264

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