Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:10:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_100622FTO_57541
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-09-010-061-001/7710133915
() 		1109010000NRG23100620220298062 10/06/2022 rameshsinh bhupatsinh 1109010WL005640 rameshsinh bhupatsinh 00045 BARB0BAYADX 3664 3664 Processed 16/06/2022 2320046239 rameshsinhbhupatsinh ()
SubTotal 3664 3664
2 BAYAD GJ-09-010-061-001/77101144
() 		1109010000NRG23100620220298057 10/06/2022 RADHABEN 1109010WL005640 RADHABEN 00089 CBIN0280480 3664 3664 Processed 16/06/2022 2320046235 RADHABEN ()
3 BAYAD GJ-09-010-061-001/77101144
() 		1109010000NRG23100620220298056 10/06/2022 SOALNKI UMEDSINH HIRSINH 1109010WL005640 SOALNKI UMEDSINH HIRSINH 00089 CBIN0280480 3664 3664 Processed 16/06/2022 2320046234 SOALNKIUMEDSINHHIRSINH ()
4 BAYAD GJ-09-010-061-001/7710133741
() 		1109010000NRG23100620220298059 10/06/2022 SOLANKI KAILASHBEN DHARMENDRASINH 1109010WL005640 SOLANKI KAILASHBEN DHARMENDRASINH 00089 CBIN0280480 3664 3664 Processed 16/06/2022 2320046237 SOLANKIKAILASHBENDHARMENDRASINH ()
5 BAYAD GJ-09-010-061-001/7710133764
() 		1109010000NRG23100620220298061 10/06/2022 SOLANKI ASHABEN VINODSINH 1109010WL005640 SOLANKI ASHABEN VINODSINH 00089 CBIN0280480 3664 3664 Processed 16/06/2022 2320046233 SOLANKIASHABENVINODSINH ()
6 BAYAD GJ-09-010-061-001/7710133764
() 		1109010000NRG23100620220298060 10/06/2022 SOLANKI VINODSINH BHAVANSINH 1109010WL005640 SOLANKI VINODSINH BHAVANSINH 00089 CBIN0280480 3664 3664 Processed 16/06/2022 2320046232 SOLANKIVINODSINHBHAVANSINH ()
7 BAYAD GJ-09-010-061-001/7710133915
() 		1109010000NRG23100620220298063 10/06/2022 jagadishsinh ramshsinh 1109010WL005640 jagadishsinh ramshsinh 00089 CBIN0280480 3664 3664 Processed 16/06/2022 2320046238 jagadishsinhramshsinh ()
SubTotal 21984 21984
8 BAYAD GJ-09-010-061-001/7710133741
() 		1109010000NRG23100620220298058 10/06/2022 SOLANKI DHARMENDRASINH BALVANTSINH 1109010WL005640 SOLANKI DHARMENDRASINH BALVANTSINH 00415 SBIN0001209 3664 3664 Processed 16/06/2022 2320046236 MR SOLANKI DHARMENDRASINH BALVANTSINH ()
SubTotal 3664 3664
Total 29312 29312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_100622FTO_57541 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 3664
2 BAYAD GJ1109010_100622FTO_57541 Central Bank Of India CBIN0280480 DEHMAI 21984
3 BAYAD GJ1109010_100622FTO_57541 State Bank of India SBIN0001209 BAYAD 3664

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