Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:27 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_100123APB_FTO_177440
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-09-010-006-001/7710119064
() 		1109010000NRG23100120230553327 10/01/2023 SOLANKI ARJUNSINH FATESINH 1109010WL017102 SOLANKI ARJUNSINH FATESINH 00089 CBIN0280480 2844 2844 Processed 13/01/2023 7881133064 Mr. ARJUNSINH FATESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BAYAD GJ-09-010-006-001/7710119325
() 		1109010000NRG23100120230553329 10/01/2023 SOLANKI REKHABEN DINESHBHAI 1109010WL017102 SOLANKI REKHABEN DINESHBHAI 00089 CBIN0280480 2844 2844 Processed 13/01/2023 7881133061 SOLNAKI REKHABA DINESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAYAD GJ-09-010-006-001/7710730
() 		1109010000NRG23100120230553330 10/01/2023 solanki narendrasinh amarsinh 1109010WL017102 solanki narendrasinh amarsinh 00089 CBIN0280480 2844 2844 Processed 13/01/2023 7881133072 Mr. NARENDRASINH AMARSINH SOLANKI CENTRAL BANK OF INDIA(607115)
4 BAYAD GJ-09-010-006-001/7710840
() 		1109010000NRG23100120230553331 10/01/2023 HIRABA 1109010WL017102 HIRABA 00089 CBIN0280480 2844 2844 Processed 13/01/2023 7881133065 Mrs. HIRABEN FATESINH SOLANKI CENTRAL BANK OF INDIA(607115)
5 BAYAD GJ-09-010-006-001/771101433
() 		1109010000NRG23100120230553333 10/01/2023 SOALNKI BHAVANABEN RAMESHSINH 1109010WL017102 SOALNKI BHAVANABEN RAMESHSINH 00089 CBIN0280480 2856 2856 Processed 13/01/2023 7881133066 Mrs. BHAVANABEN RAMESHSINH SOLANKI CENTRAL BANK OF INDIA(607115)
6 BAYAD GJ-09-010-006-001/771101433
() 		1109010000NRG23100120230553332 10/01/2023 SOLANKI RAMESHSINH JAVANSINH 1109010WL017102 SOLANKI RAMESHSINH JAVANSINH 00089 CBIN0280480 2856 2856 Processed 13/01/2023 7881133069 Mr. RAMESHSINH JAVANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
7 BAYAD GJ-09-010-006-001/77110231
() 		1109010000NRG23100120230553337 10/01/2023 SOLANKI REKHABA SABURSINH 1109010WL017102 SOLANKI REKHABA SABURSINH 00089 CBIN0280480 2856 2856 Processed 13/01/2023 7881133070 Ms. REKHABEN SABURSINH SOLANKI CENTRAL BANK OF INDIA(607115)
8 BAYAD GJ-09-010-006-001/774412193
() 		1109010000NRG23100120230553339 10/01/2023 solanki kanusinh ramsinh 1109010WL017102 solanki kanusinh ramsinh 00089 CBIN0280480 1912 1912 Processed 13/01/2023 7881133060 Mr. KANUSINH RAMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BAYAD GJ-09-010-006-001/774412203
() 		1109010000NRG23100120230553340 10/01/2023 SOLANKI MAHENDRASINH JUGATSINH 1109010WL017102 SOLANKI MAHENDRASINH JUGATSINH 00089 CBIN0280480 2844 2844 Processed 13/01/2023 7881133067 Mr. MAHENDRASINH JUGATSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 BAYAD GJ-09-010-006-001/774412420
() 		1109010000NRG23100120230553343 10/01/2023 GANPATSINH FULSINH SOLANKI 1109010WL017102 GANPATSINH FULSINH SOLANKI 00089 CBIN0280480 2856 2856 Processed 13/01/2023 7881133063 GANPATSINH FULSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
11 BAYAD GJ-09-010-006-001/774472907
() 		1109010000NRG23100120230553344 10/01/2023 SOLANKI PRAVINSINH ANUPSINH 1109010WL017102 SOLANKI PRAVINSINH ANUPSINH 00089 CBIN0280480 2843 2843 Processed 13/01/2023 7881133068 Mr. PRAVINSINH ANUPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 30399 30399
12 BAYAD GJ-09-010-006-001/77110222
() 		1109010000NRG23100120230553334 10/01/2023 SOLANKKI ARJUNSINH 1109010WL017102 SOLANKKI ARJUNSINH 00415 SBIN0001209 2856 2856 Processed 13/01/2023 7881133071 MR ARJUNSINH JENSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
13 BAYAD GJ-09-010-006-001/77110229
() 		1109010000NRG23100120230553336 10/01/2023 SOLANKI MANGILABA NATVARSINH 1109010WL017102 SOLANKI MANGILABA NATVARSINH 00415 SBIN0002679 2856 2856 Processed 13/01/2023 7881133073 SOLANKI MANGUBA NATVARSINH UNION BANK OF INDIA(508500)
14 BAYAD GJ-09-010-006-001/774473577
() 		1109010000NRG23100120230553345 10/01/2023 SOLANKI KAPILABEN 1109010WL017102 SOLANKI KAPILABEN 00415 SBIN0002679 2862 2862 Processed 13/01/2023 7881133062 MRS SOLANKI KAPILABEN STATE BANK OF INDIA(508548)
SubTotal 5718 5718
Total 38973 38973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_100123APB_FTO_177440 Central Bank Of India CBIN0280480 DEHMAI 30399
2 BAYAD GJ1109010_100123APB_FTO_177440 State Bank of India SBIN0001209 BAYAD 2856
3 BAYAD GJ1109010_100123APB_FTO_177440 State Bank of India SBIN0002679 SATHAMBA 5718

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