Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:50:19 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_120123FTO_180104
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-09-010-041-001/7710198572
() 		1109010000NRG23120120230558165 12/01/2023 parmar dhurubhai balabhai 1109010WL017311 parmar dhurubhai balabhai 00114 GSCB0SKB001 936 936 Processed 20/01/2023 8085454621 parmar dhurubhai balabhai ()
2 BAYAD GJ-09-010-041-001/7710198573
() 		1109010000NRG23120120230558167 12/01/2023 PARMAR BHAVANABEN SURESHBHAI 1109010WL017311 PARMAR BHAVANABEN SURESHBHAI 00114 GSCB0SKB001 939 939 Processed 20/01/2023 8085454623 PARMAR BHAVANABEN SURESHBHAI ()
3 BAYAD GJ-09-010-041-001/7710198573
() 		1109010000NRG23120120230558166 12/01/2023 PARMAR SURESHBHAI ARJANBHAI 1109010WL017311 PARMAR SURESHBHAI ARJANBHAI 00114 GSCB0SKB001 939 939 Processed 20/01/2023 8085454622 PARMAR SURESHBHAI ARJANBHAI ()
4 BAYAD GJ-09-010-041-001/7710198574
() 		1109010000NRG23120120230558168 12/01/2023 PARMAR ROHITKUMAR FATESINH 1109010WL017311 PARMAR ROHITKUMAR FATESINH 00114 GSCB0SKB001 1044 1044 Rejected 20/01/2023 8085454613 No Such Account
5 BAYAD GJ-09-010-041-001/7710198575
() 		1109010000NRG23120120230558169 12/01/2023 PARMAR SUMITRABEN SAILESHBHAI 1109010WL017311 PARMAR SUMITRABEN SAILESHBHAI 00114 GSCB0SKB001 1044 1044 Processed 20/01/2023 8085454618 PARMAR SUMITRABEN SAILESHBHAI ()
6 BAYAD GJ-09-010-041-001/7710198576
() 		1109010000NRG23120120230558170 12/01/2023 PARMAR BHUPATSINH VAJESINH 1109010WL017311 PARMAR BHUPATSINH VAJESINH 00114 GSCB0SKB001 936 936 Processed 20/01/2023 8085454606 PARMAR BHUPATSINH VAJESINH ()
7 BAYAD GJ-09-010-041-001/7710198577
() 		1109010000NRG23120120230558171 12/01/2023 PARMAR DOLATSINH SAHEBSINH 1109010WL017311 PARMAR DOLATSINH SAHEBSINH 00114 GSCB0SKB001 935 935 Processed 20/01/2023 8085454624 PARMAR DOLATSINH SAHEBSINH ()
8 BAYAD GJ-09-010-041-001/7710198578
() 		1109010000NRG23120120230558172 12/01/2023 PARMAR KUVARSINH PRABHTSINH 1109010WL017311 PARMAR KUVARSINH PRABHTSINH 00114 GSCB0SKB001 966 966 Processed 20/01/2023 8085454612 PARMAR KUVARSINH PRABHTSINH ()
9 BAYAD GJ-09-010-041-001/7710198579
() 		1109010000NRG23120120230558173 12/01/2023 parmar rayabhia shanabhai 1109010WL017311 parmar rayabhia shanabhai 00114 GSCB0SKB001 966 966 Processed 20/01/2023 8085454611 parmar rayabhia shanabhai ()
10 BAYAD GJ-09-010-041-001/7710198582
() 		1109010000NRG23120120230558174 12/01/2023 PARMAR KEDARBHAI MOHANBHAI 1109010WL017311 PARMAR KEDARBHAI MOHANBHAI 00114 GSCB0SKB001 966 966 Processed 20/01/2023 8085454609 PARMAR KEDARBHAI MOHANBHAI ()
11 BAYAD GJ-09-010-041-001/7710198583
() 		1109010000NRG23120120230558175 12/01/2023 PARMAR BHAYABHAI LAXMANBHAI 1109010WL017311 PARMAR BHAYABHAI LAXMANBHAI 00114 GSCB0SKB001 966 966 Processed 20/01/2023 8085454620 PARMAR BHAYABHAI LAXMANBHAI ()
12 BAYAD GJ-09-010-041-001/7710198584
() 		1109010000NRG23120120230558176 12/01/2023 PARMAR FATABHAI PRBHATBHAI 1109010WL017311 PARMAR FATABHAI PRBHATBHAI 00114 GSCB0SKB001 966 966 Processed 20/01/2023 8085454619 PARMAR FATABHAI PRBHATBHAI ()
13 BAYAD GJ-09-010-041-001/7710198586
() 		1109010000NRG23120120230558178 12/01/2023 PARMAR BHIKHSBHAI SAHEBBHAI 1109010WL017311 PARMAR BHIKHSBHAI SAHEBBHAI 00114 GSCB0SKB001 966 966 Processed 20/01/2023 8085454616 PARMAR BHIKHSBHAI SAHEBBHAI ()
14 BAYAD GJ-09-010-041-001/7710198587
() 		1109010000NRG23120120230558179 12/01/2023 PARMAR LAKHABHAI VALABHAI 1109010WL017311 PARMAR LAKHABHAI VALABHAI 00114 GSCB0SKB001 964 964 Processed 20/01/2023 8085454605 PARMAR LAKHABHAI VALABHAI ()
15 BAYAD GJ-09-010-041-001/771098546
() 		1109010000NRG23120120230558182 12/01/2023 PARMAR JASHUBHAI DAJIBHAI 1109010WL017311 PARMAR JASHUBHAI DAJIBHAI 00114 GSCB0SKB001 1044 1044 Processed 20/01/2023 8085454610 PARMAR JASHUBHAI DAJIBHAI ()
16 BAYAD GJ-09-010-041-001/771098551
() 		1109010000NRG23120120230558185 12/01/2023 PARMAR PARVATBHAI LAKHABHAI 1109010WL017311 PARMAR PARVATBHAI LAKHABHAI 00114 GSCB0SKB001 1044 1044 Processed 20/01/2023 8085454608 PARMAR PARVATBHAI LAKHABHAI ()
17 BAYAD GJ-09-010-041-001/771098557
() 		1109010000NRG23120120230558191 12/01/2023 PARMAR KANUBHAI DAJIBHAI 1109010WL017311 PARMAR KANUBHAI DAJIBHAI 00114 GSCB0SKB001 1038 1038 Processed 20/01/2023 8085454607 PARMAR KANUBHAI DAJIBHAI ()
18 BAYAD GJ-09-010-041-001/771098559
() 		1109010000NRG23120120230558193 12/01/2023 PARMAR TINABHAI LAKHABHAI 1109010WL017311 PARMAR TINABHAI LAKHABHAI 00114 GSCB0SKB001 1039 1039 Processed 20/01/2023 8085454614 PARMAR TINABHAI LAKHABHAI ()
19 BAYAD GJ-09-010-041-001/771098560
() 		1109010000NRG23120120230558195 12/01/2023 PARMAR ASHOKBHAI VAGHABHAI 1109010WL017311 PARMAR ASHOKBHAI VAGHABHAI 00114 GSCB0SKB001 1039 1039 Processed 20/01/2023 8085454615 PARMAR ASHOKBHAI VAGHABHAI ()
20 BAYAD GJ-09-010-041-001/771098569
() 		1109010000NRG23120120230558198 12/01/2023 PARMAR RAIBEN DALPATSINH 1109010WL017311 PARMAR RAIBEN DALPATSINH 00114 GSCB0SKB001 1040 1040 Processed 20/01/2023 8085454617 PARMAR RAIBEN DALPATSINH ()
SubTotal 19777 19777
Total 19777 19777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_120123FTO_180104 Distt.Central Coop.Bank 19777

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