Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:50:53 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_071222APB_FTO_151203
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-09-010-039-005/7710120275
() 		1109010000NRG23071220220509055 07/12/2022 BHAVANJI PUNAJI BARIYA 1109010WL014964 BHAVANJI PUNAJI BARIYA 00045 BARB0BAYADX 3206 3206 Processed 10/12/2022 7065691926 BHAVANJI PUNAJI BARIYA BANK OF BARODA(606985)
SubTotal 3206 3206
2 BAYAD GJ-09-010-052-001/889686
() 		1109010000NRG23071220220509027 07/12/2022 ISHVARSINH ADESINH SOLANKI 1109010WL014960 ISHVARSINH ADESINH SOLANKI 00045 BARB0DBAMBL 3206 3206 Processed 10/12/2022 7065691935 ISHVARKUMAR ADESINH SOLANKI BANK OF BARODA(606985)
SubTotal 3206 3206
3 BAYAD GJ-09-010-052-001/7710784
() 		1109010000NRG23071220220509014 07/12/2022 VAGELA GABHUSINH FATESINH 1109010WL014960 VAGELA GABHUSINH FATESINH 00057 BARB0BGGBXX 3206 3206 Processed 10/12/2022 7065691936 VAGHELA GABHUSINH FATESINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
4 BAYAD GJ-09-010-039-005/771011201-A
() 		1109010000NRG23071220220509067 07/12/2022 PARMAR MANAJI 1109010WL014965 PARMAR MANAJI 00114 GSCB0SKB001 3206 3206 Processed 10/12/2022 7065691934 MR MANSINH SHIVAJI PARMAR STATE BANK OF INDIA(508548)
5 BAYAD GJ-09-010-039-005/771011962
() 		1109010000NRG23071220220509085 07/12/2022 CHAMAR AMRUTBHAI 1109010WL014966 CHAMAR AMRUTBHAI 00114 GSCB0SKB001 3206 3206 Processed 10/12/2022 7065691927 ARYANKUMAR AMRUTBHAI RATHOD UNION BANK OF INDIA(508500)
SubTotal 6412 6412
6 BAYAD GJ-09-010-039-005/771011991
() 		1109010000NRG23071220220509087 07/12/2022 CHAUHAN BHARATBHAI SHANABHAI 1109010WL014966 CHAUHAN BHARATBHAI SHANABHAI 00415 SBIN0001209 3206 3206 Processed 10/12/2022 7065691929 Mr. BHARATBHAI SHANABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3206 3206
7 BAYAD GJ-09-010-039-003/7709368
() 		1109010000NRG23071220220508990 07/12/2022 CHAUHAN PRUTHVISINH MANISINH 1109010WL014956 CHAUHAN PRUTHVISINH MANISINH 00415 SBIN0002679 2977 2977 Processed 10/12/2022 7065691931 MR PRUTHVISINH MANISINH CHAUHAN STATE BANK OF INDIA(508548)
8 BAYAD GJ-09-010-039-005/771011962
() 		1109010000NRG23071220220509086 07/12/2022 VIDHIYABEN 1109010WL014966 VIDHIYABEN 00415 SBIN0002679 3206 3206 Processed 10/12/2022 7065691932 MRS VIDHYABEN AMRUTBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 6183 6183
9 BAYAD GJ-09-010-052-001/7710785
() 		1109010000NRG23071220220509015 07/12/2022 VAGELA RANJITSINH UMETSINH 1109010WL014960 VAGELA RANJITSINH UMETSINH 00415 SBIN0060465 3206 3206 Processed 10/12/2022 7065691930 VAGHELA RANJITSINH UMETSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
10 BAYAD GJ-09-010-039-005/7710120253
() 		1109010000NRG23071220220509090 07/12/2022 KANTIBHAI BABABHAI PARMAR 1109010WL014966 KANTIBHAI BABABHAI PARMAR 00468 UBIN0531031 3206 3206 Processed 10/12/2022 7065691933 Mr. KANTIBHAI BABABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 BAYAD GJ-09-010-039-005/7710120280
() 		1109010000NRG23071220220509070 07/12/2022 SANKARBHAI FATABHAI SOLANKI 1109010WL014965 SANKARBHAI FATABHAI SOLANKI 00468 UBIN0531031 3206 3206 Processed 10/12/2022 7065691928 SOLANKI SHANKARJI FATAJI UNION BANK OF INDIA(508500)
SubTotal 6412 6412
Total 35037 35037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_071222APB_FTO_151203 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 3206
2 BAYAD GJ1109010_071222APB_FTO_151203 Bank of Baroda BARB0DBAMBL AMBALIARA 3206
3 BAYAD GJ1109010_071222APB_FTO_151203 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 3206
4 BAYAD GJ1109010_071222APB_FTO_151203 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 6412
5 BAYAD GJ1109010_071222APB_FTO_151203 State Bank of India SBIN0001209 BAYAD 3206
6 BAYAD GJ1109010_071222APB_FTO_151203 State Bank of India SBIN0002679 SATHAMBA 6183
7 BAYAD GJ1109010_071222APB_FTO_151203 State Bank of India SBIN0060465 TENPUR BAYAD 3206
8 BAYAD GJ1109010_071222APB_FTO_151203 Union Bank of India UBIN0531031 GABAT 6412

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