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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:55:02 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_200922APB_FTO_109842
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-09-010-006-001/774411943
() 		1109010000NRG23200920220474366 20/09/2022 SOLANKI BUDHSINH BHAVANSINH 1109010WL011017 SOLANKI BUDHSINH BHAVANSINH 00048 BKID0002405 852 852 Processed 23/09/2022 4932432755 Mr. BUDHSINH BHAVANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BAYAD GJ-09-010-006-001/774411982
() 		1109010000NRG23200920220474372 20/09/2022 SOLANKI BHARATSINH LALSINH 1109010WL011017 SOLANKI BHARATSINH LALSINH 00048 BKID0002405 980 980 Processed 23/09/2022 4932432757 Mr. BHARATSINH LALSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 BAYAD GJ-09-010-006-001/774411992
() 		1109010000NRG23200920220474376 20/09/2022 SOLANKI JAYADIPSINH BUDHSINH 1109010WL011017 SOLANKI JAYADIPSINH BUDHSINH 00048 BKID0002405 854 854 Processed 23/09/2022 4932432756 JAYADIPSINH BUDHASINH SOLANKI. BANK OF INDIA(508505)
SubTotal 2686 2686
4 BAYAD GJ-09-010-006-001/7710119012
() 		1109010000NRG23200920220474363 20/09/2022 ranvatsinh anupsinh solanki 1109010WL011017 ranvatsinh anupsinh solanki 00089 CBIN0280480 816 816 Processed 23/09/2022 4932432769 Mr. RANVATSINH ANUPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
5 BAYAD GJ-09-010-006-001/7710707
() 		1109010000NRG23200920220474342 20/09/2022 solanki bharatba dadusinh 1109010WL011015 solanki bharatba dadusinh 00089 CBIN0280480 1763 1763 Processed 23/09/2022 4932432771 Mrs. BHARATBA DADUSINH SOLANKI CENTRAL BANK OF INDIA(607115)
6 BAYAD GJ-09-010-006-001/7710713
() 		1109010000NRG23200920220474343 20/09/2022 SOLANKI DOLATSINH LALSINH 1109010WL011015 SOLANKI DOLATSINH LALSINH 00089 CBIN0280480 1763 1763 Processed 23/09/2022 4932432773 Mr. DOLATSINH LALSINH SOLANKI CENTRAL BANK OF INDIA(607115)
7 BAYAD GJ-09-010-006-001/7710776
() 		1109010000NRG23200920220474344 20/09/2022 SOALNKI BHIKHUSINH LALSINH 1109010WL011015 SOALNKI BHIKHUSINH LALSINH 00089 CBIN0280480 937 937 Processed 23/09/2022 4932432759 MR BHIKHUSINH LALSINH SOLANKI STATE BANK OF INDIA(508548)
8 BAYAD GJ-09-010-006-001/7710776
() 		1109010000NRG23200920220474345 20/09/2022 SOLANKI SAMDHARBEN BHIKHUSINH 1109010WL011015 SOLANKI SAMDHARBEN BHIKHUSINH 00089 CBIN0280480 937 937 Processed 23/09/2022 4932432761 SOLANKI SAMDHARBEN HDFC BANK LTD(607152)
9 BAYAD GJ-09-010-006-001/77110215
() 		1109010000NRG23200920220474347 20/09/2022 SOLANKI PRAHLADSINH BADARSINH 1109010WL011015 SOLANKI PRAHLADSINH BADARSINH 00089 CBIN0280480 450 450 Processed 23/09/2022 4932432762 Mr. PRAHLADSINH BADARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 BAYAD GJ-09-010-006-001/77110256
() 		1109010000NRG23200920220474348 20/09/2022 SOLANKI LALSINH KANTISINH 1109010WL011015 SOLANKI LALSINH KANTISINH 00089 CBIN0280480 937 937 Processed 23/09/2022 4932432767 KANTISINH DADUSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
11 BAYAD GJ-09-010-006-001/7711083
() 		1109010000NRG23200920220474351 20/09/2022 SOLANKI RAJENDRASINH RAMSINH 1109010WL011015 SOLANKI RAJENDRASINH RAMSINH 00089 CBIN0280480 450 450 Processed 23/09/2022 4932432768 Mr. RAJENDRASINH RAMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 BAYAD GJ-09-010-006-001/774411467
() 		1109010000NRG23200920220474365 20/09/2022 SOLANKI AJAMELSINH JALAMSINH 1109010WL011017 SOLANKI AJAMELSINH JALAMSINH 00089 CBIN0280480 852 852 Processed 23/09/2022 4932432754 Mr. AJMELSINH JALAMSINH SOLANKI CENTRAL BANK OF INDIA(607115)
13 BAYAD GJ-09-010-006-001/774411964
() 		1109010000NRG23200920220474370 20/09/2022 SOLANKI VIKRAMSINH JAVANSINH 1109010WL011017 SOLANKI VIKRAMSINH JAVANSINH 00089 CBIN0280480 980 980 Processed 23/09/2022 4932432764 Mr. VIKRAMSINH JAVANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
14 BAYAD GJ-09-010-006-001/774411986
() 		1109010000NRG23200920220474373 20/09/2022 SOLANKI VIKRAMSINH RAMSINH 1109010WL011017 SOLANKI VIKRAMSINH RAMSINH 00089 CBIN0280480 816 816 Processed 23/09/2022 4932432752 Mr. VIKRAMSINH RAMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 BAYAD GJ-09-010-006-001/774411990
() 		1109010000NRG23200920220474375 20/09/2022 SOLANKI DALPATSINH JAVANSINH 1109010WL011017 SOLANKI DALPATSINH JAVANSINH 00089 CBIN0280480 852 852 Processed 23/09/2022 4932432772 Mr. DALPATSINH JAVANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 BAYAD GJ-09-010-006-001/774412403
() 		1109010000NRG23200920220474355 20/09/2022 SOLANKI DINESHSINH DOLATSINH 1109010WL011015 SOLANKI DINESHSINH DOLATSINH 00089 CBIN0280480 1763 1763 Processed 23/09/2022 4932432763 Mr. DINESHSINH DOLATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
17 BAYAD GJ-09-010-006-001/774412425
() 		1109010000NRG23200920220474356 20/09/2022 SOLANKI ANUPSINH DOLATSINH 1109010WL011015 SOLANKI ANUPSINH DOLATSINH 00089 CBIN0280480 1763 1763 Processed 23/09/2022 4932432765 Mr. ANUSINH DOLATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
18 BAYAD GJ-09-010-006-001/774473174
() 		1109010000NRG23200920220474358 20/09/2022 SOLANKI SIDHDHARAJ PRAVINSINH 1109010WL011015 SOLANKI SIDHDHARAJ PRAVINSINH 00089 CBIN0280480 1763 1763 Processed 23/09/2022 4932432760 Mr. SIDDHRAJSINH PRAVINSINH SOLANKI CENTRAL BANK OF INDIA(607115)
19 BAYAD GJ-09-010-006-001/774473467
() 		1109010000NRG23200920220474360 20/09/2022 SOLANKI SHITALBEN VIPULSINH 1109010WL011015 SOLANKI SHITALBEN VIPULSINH 00089 CBIN0280480 1545 1545 Processed 23/09/2022 4932432770 Mrs. SHITALBEN VIPULSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 18387 18387
20 BAYAD GJ-09-010-006-001/7710691
() 		1109010000NRG23200920220474341 20/09/2022 SOLANKI MANSINH DAYSINH 1109010WL011015 SOLANKI MANSINH DAYSINH 00415 SBIN0001209 1763 1763 Processed 23/09/2022 4932432766 MR MANSINH DAYSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 1763 1763
21 BAYAD GJ-09-010-006-001/774411968
() 		1109010000NRG23200920220474371 20/09/2022 SOLANKI RANJITSINH NATVARSINH 1109010WL011017 SOLANKI RANJITSINH NATVARSINH 00415 SBIN0002679 816 816 Processed 23/09/2022 4932432753 MR RANJITSINH NATVARSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 816 816
22 BAYAD GJ-09-010-006-001/774472692
() 		1109010000NRG23200920220474357 20/09/2022 SOLANKI VIJAYKUMAR LALSINH 1109010WL011015 SOLANKI VIJAYKUMAR LALSINH 00468 UBIN0560693 940 940 Processed 23/09/2022 4932432758 Mr. VIJAYKUMAR LALSINH SOLANKI INDIAN BANK(607105)
SubTotal 940 940
Total 24592 24592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_200922APB_FTO_109842 Bank of India BKID0002405 BAYAD 2686
2 BAYAD GJ1109010_200922APB_FTO_109842 Central Bank Of India CBIN0280480 DEHMAI 18387
3 BAYAD GJ1109010_200922APB_FTO_109842 State Bank of India SBIN0001209 BAYAD 1763
4 BAYAD GJ1109010_200922APB_FTO_109842 State Bank of India SBIN0002679 SATHAMBA 816
5 BAYAD GJ1109010_200922APB_FTO_109842 Union Bank of India UBIN0560693 BAYAD 940

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