Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:43 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_201022FTO_131244
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-09-010-003-001/77144479
() 		1109010000NRG23201020220493275 20/10/2022 KHANT KALUSINH GOBARSINH 1109010WL013267 KHANT KALUSINH GOBARSINH 00045 BARB0BAYADX 2290 2290 Processed 27/10/2022 5959269692 KHANT KALUSINH GOBARSINH ()
2 BAYAD GJ-09-010-003-001/77144481
() 		1109010000NRG23201020220493276 20/10/2022 VAGHARI TINABEN LALABHAI 1109010WL013267 VAGHARI TINABEN LALABHAI 00045 BARB0BAYADX 2290 2290 Processed 27/10/2022 5959269693 VAGHARI TINABEN LALABHAI ()
3 BAYAD GJ-09-010-016-001/7709293
() 		1109010000NRG23201020220493286 20/10/2022 BHANGI KAMLABEN PRABHATBHAI 1109010WL013269 BHANGI KAMLABEN PRABHATBHAI 00045 BARB0BAYADX 2977 2977 Processed 27/10/2022 5959269680 BHANGI KAMLABEN PRABHATBHAI ()
4 BAYAD GJ-09-010-016-001/77098552
() 		1109010000NRG23201020220493287 20/10/2022 CHAMAR BABUBHAI DHUDHABHAI 1109010WL013269 CHAMAR BABUBHAI DHUDHABHAI 00045 BARB0BAYADX 2977 2977 Processed 27/10/2022 5959269691 CHAMAR BABUBHAI DHUDHABHAI ()
SubTotal 10534 10534
5 BAYAD GJ-09-010-016-001/77098561
() 		1109010000NRG23201020220493278 20/10/2022 KHANT KALIBEN SUKHABHAI 1109010WL013268 KHANT KALIBEN SUKHABHAI 00045 BARB0DBCHOI 3664 3664 Processed 27/10/2022 5959269684 KHANT KALIBEN SUKHABHAI ()
6 BAYAD GJ-09-010-016-001/77098563
() 		1109010000NRG23201020220493280 20/10/2022 solanki gitaben nareshbhai 1109010WL013268 solanki gitaben nareshbhai 00045 BARB0DBCHOI 3664 3664 Processed 27/10/2022 5959269683 solanki gitaben nareshbhai ()
7 BAYAD GJ-09-010-016-001/77098563
() 		1109010000NRG23201020220493279 20/10/2022 solanki nareshbhai sanabhai 1109010WL013268 solanki nareshbhai sanabhai 00045 BARB0DBCHOI 3664 3664 Processed 27/10/2022 5959269682 solanki nareshbhai sanabhai ()
8 BAYAD GJ-09-010-016-001/77098564
() 		1109010000NRG23201020220493281 20/10/2022 solanki lilaben kadabhai 1109010WL013268 solanki lilaben kadabhai 00045 BARB0DBCHOI 2748 2748 Processed 27/10/2022 5959269688 solanki lilaben kadabhai ()
9 BAYAD GJ-09-010-016-001/77098564
() 		1109010000NRG23201020220493282 20/10/2022 solanki ranjit bhai bhalabhai 1109010WL013268 solanki ranjit bhai bhalabhai 00045 BARB0DBCHOI 2748 2748 Processed 27/10/2022 5959269687 solanki ranjit bhai bhalabhai ()
10 BAYAD GJ-09-010-016-001/77098566
() 		1109010000NRG23201020220493283 20/10/2022 solanki pareshbhai jashavatbhai 1109010WL013268 solanki pareshbhai jashavatbhai 00045 BARB0DBCHOI 3664 3664 Processed 27/10/2022 5959269689 solanki pareshbhai jashavatbhai ()
11 BAYAD GJ-09-010-016-001/77098567
() 		1109010000NRG23201020220493284 20/10/2022 Misatiri rameshchandra praheladbhai 1109010WL013268 Misatiri rameshchandra praheladbhai 00045 BARB0DBCHOI 3664 3664 Processed 27/10/2022 5959269681 Misatiri rameshchandra praheladbhai ()
12 BAYAD GJ-09-010-016-001/77098567
() 		1109010000NRG23201020220493285 20/10/2022 Misatiri sangitaben rameshchandra 1109010WL013268 Misatiri sangitaben rameshchandra 00045 BARB0DBCHOI 3664 3664 Processed 27/10/2022 5959269685 Misatiri sangitaben rameshchandra ()
13 BAYAD GJ-09-010-016-001/77098568
() 		1109010000NRG23201020220493288 20/10/2022 VANKAR DANJIBHAI HIRABHAI 1109010WL013269 VANKAR DANJIBHAI HIRABHAI 00045 BARB0DBCHOI 3664 3664 Processed 27/10/2022 5959269686 VANKAR DANJIBHAI HIRABHAI ()
SubTotal 31144 31144
14 BAYAD GJ-09-010-016-001/77098561
() 		1109010000NRG23201020220493277 20/10/2022 KHANT SUKHABHAI KALABHAI 1109010WL013268 KHANT SUKHABHAI KALABHAI 00057 BARB0BGGBXX 3664 3664 Processed 27/10/2022 5959269690 KHANT SUKHABHAI KALABHAI ()
SubTotal 3664 3664
Total 45342 45342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_201022FTO_131244 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 10534
2 BAYAD GJ1109010_201022FTO_131244 Bank of Baroda BARB0DBCHOI CHOILA 31144
3 BAYAD GJ1109010_201022FTO_131244 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 3664

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