Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:46:47 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_250123FTO_189214
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-09-010-029-001/7706973
() 		1109010000NRG23250120230602639 25/01/2023 REVABEN 1109010WL018523 REVABEN 00057 BARB0BGGBXX 564 564 Processed 01/02/2023 8313134271 REVABEN ()
SubTotal 564 564
2 BAYAD GJ-09-010-029-001/7706636
() 		1109010000NRG23250120230602626 25/01/2023 KAPILABEN PRATAPSINH 1109010WL018523 KAPILABEN PRATAPSINH 00415 SBIN0002679 558 558 Processed 01/02/2023 8313134287 MRS KAPILABEN PRATAPSINH RATHOD ()
3 BAYAD GJ-09-010-029-001/7706636
() 		1109010000NRG23250120230602625 25/01/2023 PRATAPSINH RATANSINH 1109010WL018523 PRATAPSINH RATANSINH 00415 SBIN0002679 558 558 Processed 01/02/2023 8313134294 MR PRATAPSINH RATANSINH RATHOD ()
4 BAYAD GJ-09-010-029-001/7706660
() 		1109010000NRG23250120230602627 25/01/2023 rathod bhupatsinh raymalsinh 1109010WL018523 rathod bhupatsinh raymalsinh 00415 SBIN0002679 558 558 Processed 01/02/2023 8313134266 MR BHUPATSINH RAYMALSINH RATHOD ()
5 BAYAD GJ-09-010-029-001/7706660
() 		1109010000NRG23250120230602628 25/01/2023 RATHOD SUKHIBEN BHUPATSINH 1109010WL018523 RATHOD SUKHIBEN BHUPATSINH 00415 SBIN0002679 558 558 Processed 01/02/2023 8313134285 MRS SUKHIBEN BHUPATSINH RATHOD ()
6 BAYAD GJ-09-010-029-001/7706791
() 		1109010000NRG23250120230602630 25/01/2023 KAMLABEN 1109010WL018523 KAMLABEN 00415 SBIN0002679 714 714 Processed 01/02/2023 8313134267 MRS KAMLABEN VAJESINH ZALA ()
7 BAYAD GJ-09-010-029-001/7706792
() 		1109010000NRG23250120230602632 25/01/2023 CHAMPABEN GULABSINH 1109010WL018523 CHAMPABEN GULABSINH 00415 SBIN0002679 558 558 Processed 01/02/2023 8313134288 MRS CHAMPABEN GULABSINH ZALA ()
8 BAYAD GJ-09-010-029-001/7706792
() 		1109010000NRG23250120230602631 25/01/2023 GULABSINH UMEDSINH 1109010WL018523 GULABSINH UMEDSINH 00415 SBIN0002679 717 717 Processed 01/02/2023 8313134277 MR RANJITSINH GULABSINH ZALA ()
9 BAYAD GJ-09-010-029-001/7706904
() 		1109010000NRG23250120230602638 25/01/2023 CHAUHAN HIRSINH ADESINH 1109010WL018523 CHAUHAN HIRSINH ADESINH 00415 SBIN0002679 564 564 Processed 01/02/2023 8313134298 MR CHAUHAN HIRSINH ADESINH ()
10 BAYAD GJ-09-010-029-001/7707108
() 		1109010000NRG23250120230602641 25/01/2023 CHAUHAN DAYSINH RATANSINH 1109010WL018523 CHAUHAN DAYSINH RATANSINH 00415 SBIN0002679 564 564 Processed 01/02/2023 8313134284 MR DAHYASINH RATANSINH CHAUHAN ()
11 BAYAD GJ-09-010-029-001/7707199
() 		1109010000NRG23250120230602645 25/01/2023 RANJITSINH 1109010WL018523 RANJITSINH 00415 SBIN0002679 600 600 Processed 01/02/2023 8313134291 MISS RATHOD TANISHABEN ()
12 BAYAD GJ-09-010-029-001/7707199
() 		1109010000NRG23250120230602643 25/01/2023 RATHOD ABHESINH RAYMALSINH 1109010WL018523 RATHOD ABHESINH RAYMALSINH 00415 SBIN0002679 564 564 Processed 01/02/2023 8313134299 MR ABHESINH RAYMALSINH RATHOD ()
13 BAYAD GJ-09-010-029-001/7707199
() 		1109010000NRG23250120230602644 25/01/2023 SURYABEN 1109010WL018523 SURYABEN 00415 SBIN0002679 564 564 Processed 01/02/2023 8313134295 MRS SURYABEN ABHESINH RATHOD ()
14 BAYAD GJ-09-010-029-001/7707258
() 		1109010000NRG23250120230602646 25/01/2023 CHAUHAN PUNAMSINH UDESINH 1109010WL018523 CHAUHAN PUNAMSINH UDESINH 00415 SBIN0002679 600 600 Processed 01/02/2023 8313134268 MR PUNAMSINH UDESINH CHAUHAN ()
15 BAYAD GJ-09-010-029-001/7707258
() 		1109010000NRG23250120230602647 25/01/2023 SANKALIBEN 1109010WL018523 SANKALIBEN 00415 SBIN0002679 600 600 Processed 01/02/2023 8313134281 MR PUNAMSINH UDESINH CHAUHAN ()
16 BAYAD GJ-09-010-029-001/77072867
() 		1109010000NRG23250120230602650 25/01/2023 DILIPSINH PRATAPSINH 1109010WL018523 DILIPSINH PRATAPSINH 00415 SBIN0002679 600 600 Processed 01/02/2023 8313134274 MR CHAUHAN DILIPSINH PRATAPSINH ()
17 BAYAD GJ-09-010-029-001/77072867
() 		1109010000NRG23250120230602649 25/01/2023 RAMESHSINH PRATAPSINH 1109010WL018523 RAMESHSINH PRATAPSINH 00415 SBIN0002679 600 600 Processed 01/02/2023 8313134280 MR RAMESHSINH PRATAPSINH CHAUHAN ()
18 BAYAD GJ-09-010-029-001/77072867
() 		1109010000NRG23250120230602648 25/01/2023 SURATABEN PRATAPSINH 1109010WL018523 SURATABEN PRATAPSINH 00415 SBIN0002679 600 600 Processed 01/02/2023 8313134290 MRS SURTABEN PRATAPSINH CHAUHAN ()
19 BAYAD GJ-09-010-029-001/77072883
() 		1109010000NRG23250120230602652 25/01/2023 RAMILABEN RAMESHSINH CHAUHAN 1109010WL018523 RAMILABEN RAMESHSINH CHAUHAN 00415 SBIN0002679 705 705 Processed 01/02/2023 8313134289 MRS RAMILABEN RAMESHSINH THAKOR ()
20 BAYAD GJ-09-010-029-001/77072883
() 		1109010000NRG23250120230602651 25/01/2023 THAKOR RAMESHKUMAR VASHARAMSINH 1109010WL018523 THAKOR RAMESHKUMAR VASHARAMSINH 00415 SBIN0002679 705 705 Processed 01/02/2023 8313134279 MR KHUMANSINH RAMESHSINH THAKOR ()
21 BAYAD GJ-09-010-029-001/770730131
() 		1109010000NRG23250120230602655 25/01/2023 ramilaben ishavarsinh rathod 1109010WL018523 ramilaben ishavarsinh rathod 00415 SBIN0002679 567 567 Processed 01/02/2023 8313134265 MRS RAMILABEN ISHVARSINH RATHOD ()
22 BAYAD GJ-09-010-029-001/770730131
() 		1109010000NRG23250120230602654 25/01/2023 RATHOD ISVARSINH BHUPATSINH 1109010WL018523 RATHOD ISVARSINH BHUPATSINH 00415 SBIN0002679 600 600 Processed 01/02/2023 8313134275 MISS JINALBEN ISHWARSINH RATHOD ()
23 BAYAD GJ-09-010-029-001/770730470
() 		1109010000NRG23250120230602658 25/01/2023 RATHOD HARTANSINH CHATURSINH 1109010WL018523 RATHOD HARTANSINH CHATURSINH 00415 SBIN0002679 567 567 Processed 01/02/2023 8313134296 MR HARTANJI CHATURJ RATHOD ()
24 BAYAD GJ-09-010-029-001/770730529
() 		1109010000NRG23250120230602659 25/01/2023 CHAUHAN BARATSINH GULABSINH 1109010WL018523 CHAUHAN BARATSINH GULABSINH 00415 SBIN0002679 567 567 Processed 01/02/2023 8313134276 MS BHAVNABEN BHARATSINH CHAUHAN ()
25 BAYAD GJ-09-010-029-001/770730712
() 		1109010000NRG23250120230602660 25/01/2023 RATHOD SOMSINH FATESINH 1109010WL018523 RATHOD SOMSINH FATESINH 00415 SBIN0002679 567 567 Processed 01/02/2023 8313134278 MR RATHOD PRABHATSINH SOMSINH ()
26 BAYAD GJ-09-010-029-001/770730723
() 		1109010000NRG23250120230602661 25/01/2023 CHAUHAN JASHIBEN KANTISINH 1109010WL018523 CHAUHAN JASHIBEN KANTISINH 00415 SBIN0002679 567 567 Processed 01/02/2023 8313134273 MRS CHAUHAN JASHIBEN ()
27 BAYAD GJ-09-010-029-001/770730723
() 		1109010000NRG23250120230602662 25/01/2023 SOMSINH KANTISINH 1109010WL018523 SOMSINH KANTISINH 00415 SBIN0002679 567 567 Processed 01/02/2023 8313134297 MR CHAUHAN SOMSINH KANTISINH ()
28 BAYAD GJ-09-010-029-001/7707307963
() 		1109010000NRG23250120230602663 25/01/2023 rathod dasrathsinh abhesinh 1109010WL018523 rathod dasrathsinh abhesinh 00415 SBIN0002679 567 567 Processed 01/02/2023 8313134286 MR RATHOD GALIBEN ()
29 BAYAD GJ-09-010-029-001/770730809
() 		1109010000NRG23250120230602664 25/01/2023 CHAUHAN KALIBEN PRATAPSINH 1109010WL018523 CHAUHAN KALIBEN PRATAPSINH 00415 SBIN0002679 567 567 Processed 01/02/2023 8313134292 MRS KALIBEN PRATAPSINH ZALA ()
30 BAYAD GJ-09-010-029-001/770730963
() 		1109010000NRG23250120230602665 25/01/2023 MADHUBEN 1109010WL018523 MADHUBEN 00415 SBIN0002679 564 564 Processed 01/02/2023 8313134293 MR RATHOD CHANDUSINH ()
31 BAYAD GJ-09-010-029-001/770730965
() 		1109010000NRG23250120230602666 25/01/2023 RATHOD KOKILABEN JASHAVANTSINH 1109010WL018523 RATHOD KOKILABEN JASHAVANTSINH 00415 SBIN0002679 564 564 Processed 01/02/2023 8313134282 MRS KOKILABEN JASHAVANTSINH RATHOD ()
32 BAYAD GJ-09-010-029-001/770730967
() 		1109010000NRG23250120230602667 25/01/2023 RATHOD SUKHIBEN RATANSINH 1109010WL018523 RATHOD SUKHIBEN RATANSINH 00415 SBIN0002679 564 564 Processed 01/02/2023 8313134283 MRS SUKHIBEN RATNABHAI RATHOD ()
SubTotal 18315 18315
33 BAYAD GJ-09-010-029-001/7706973
() 		1109010000NRG23250120230602640 25/01/2023 CHAUHAN BIJALSINH VAGHASINH 1109010WL018523 CHAUHAN BIJALSINH VAGHASINH 00502 BKDN0700000 564 564 Processed 01/02/2023 8313134269 CHAUHAN BIJALSINH VAGHASINH ()
34 BAYAD GJ-09-010-029-001/7707108
() 		1109010000NRG23250120230602642 25/01/2023 GANGABEN 1109010WL018523 GANGABEN 00502 BKDN0700000 564 564 Processed 01/02/2023 8313134272 GANGABEN ()
35 BAYAD GJ-09-010-029-001/770730361
() 		1109010000NRG23250120230602656 25/01/2023 ZALA BABUSINH PRATAPSINH 1109010WL018523 ZALA BABUSINH PRATAPSINH 00502 BKDN0700000 600 600 Processed 01/02/2023 8313134270 ZALA BABUSINH PRATAPSINH ()
SubTotal 1728 1728
Total 20607 20607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_250123FTO_189214 Baroda Gujarat Gramin Bank BARB0BGGBXX HATHIJAN 564
2 BAYAD GJ1109010_250123FTO_189214 State Bank of India SBIN0002679 SATHAMBA 18315
3 BAYAD GJ1109010_250123FTO_189214 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 600
4 BAYAD GJ1109010_250123FTO_189214 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1128

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