Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:17 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_260622FTO_73048
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-09-010-038-001/7710467
() 		1109010000NRG23210620220378882 26/06/2022 SOLANKI NARSINH SAVSINH 1109010WL006927 SOLANKI NARSINH SAVSINH 00045 BARB0BAYADX 831 831 Processed 25/08/2022 4149324144 SOLANKI NARSINH SAVSINH ()
SubTotal 831 831
2 BAYAD GJ-09-010-038-001/7710004
() 		1109010000NRG23210620220378864 26/06/2022 SOLANKI AJMELSINH 1109010WL006927 SOLANKI AJMELSINH 00089 CBIN0280480 831 831 Processed 25/08/2022 4149324157 SOLANKI AJMELSINH ()
3 BAYAD GJ-09-010-038-001/7710059
() 		1109010000NRG23210620220378867 26/06/2022 KOKILABEN 1109010WL006927 KOKILABEN 00089 CBIN0280480 831 831 Processed 25/08/2022 4149324155 KOKILABEN ()
4 BAYAD GJ-09-010-038-001/7710143
() 		1109010000NRG23210620220378869 26/06/2022 VANKAR USHABEN 1109010WL006927 VANKAR USHABEN 00089 CBIN0280480 831 831 Processed 25/08/2022 4149324152 VANKAR USHABEN ()
5 BAYAD GJ-09-010-038-001/7710215
() 		1109010000NRG23210620220378870 26/06/2022 MUKESHBHAI 1109010WL006927 MUKESHBHAI 00089 CBIN0280480 831 831 Processed 25/08/2022 4149324156 MUKESHBHAI ()
6 BAYAD GJ-09-010-038-001/7710229
() 		1109010000NRG23210620220378872 26/06/2022 SOLANKI MANAHARSINH 1109010WL006927 SOLANKI MANAHARSINH 00089 CBIN0280480 1434 1434 Processed 25/08/2022 4149324162 SOLANKI MANAHARSINH ()
7 BAYAD GJ-09-010-038-001/7710311-A
() 		1109010000NRG23210620220378875 26/06/2022 SOLANKI BAPUSINH UMEDSINH 1109010WL006927 SOLANKI BAPUSINH UMEDSINH 00089 CBIN0280480 831 831 Processed 25/08/2022 4149324154 SOLANKI BAPUSINH UMEDSINH ()
8 BAYAD GJ-09-010-038-001/7710394
() 		1109010000NRG23210620220378878 26/06/2022 SOLANKI MAHENDRASINH KANTISINH 1109010WL006927 SOLANKI MAHENDRASINH KANTISINH 00089 CBIN0280480 1434 1434 Processed 25/08/2022 4149324160 SOLANKI MAHENDRASINH KANTISINH ()
9 BAYAD GJ-09-010-038-001/7710401
() 		1109010000NRG23210620220378880 26/06/2022 SOLANKI KANTISINH ADESINH 1109010WL006927 SOLANKI KANTISINH ADESINH 00089 CBIN0280480 717 717 Processed 25/08/2022 4149324159 SOLANKI KANTISINH ADESINH ()
10 BAYAD GJ-09-010-038-001/7710475
() 		1109010000NRG23210620220378884 26/06/2022 SOLANKI BALUSINH CHANDUSINH 1109010WL006927 SOLANKI BALUSINH CHANDUSINH 00089 CBIN0280480 831 831 Processed 25/08/2022 4149324158 SOLANKI BALUSINH CHANDUSINH ()
11 BAYAD GJ-09-010-038-001/7710475
() 		1109010000NRG23210620220378883 26/06/2022 SOLANKI JASHVANTSINH CHANDUSINH 1109010WL006927 SOLANKI JASHVANTSINH CHANDUSINH 00089 CBIN0280480 831 831 Processed 25/08/2022 4149324151 SOLANKI JASHVANTSINH CHANDUSINH ()
12 BAYAD GJ-09-010-038-001/7710477
() 		1109010000NRG23210620220378886 26/06/2022 SURESHBHAI RAMABHAI VANKAR 1109010WL006927 SURESHBHAI RAMABHAI VANKAR 00089 CBIN0280480 831 831 Processed 25/08/2022 4149324153 SURESHBHAI RAMABHAI VANKAR ()
13 BAYAD GJ-09-010-038-001/7710477
() 		1109010000NRG23210620220378885 26/06/2022 VANKAR RAMABHAI ASHABHAI 1109010WL006927 VANKAR RAMABHAI ASHABHAI 00089 CBIN0280480 831 831 Processed 25/08/2022 4149324163 VANKAR RAMABHAI ASHABHAI ()
14 BAYAD GJ-09-010-038-001/7710492
() 		1109010000NRG23210620220378888 26/06/2022 VANKAR JIVABHAI DUDHABHAU 1109010WL006927 VANKAR JIVABHAI DUDHABHAU 00089 CBIN0280480 831 831 Processed 25/08/2022 4149324164 VANKAR JIVABHAI DUDHABHAU ()
15 BAYAD GJ-09-010-038-001/7710493
() 		1109010000NRG23210620220378889 26/06/2022 VANKAR SONALBEN SHAILESHBHAI 1109010WL006927 VANKAR SONALBEN SHAILESHBHAI 00089 CBIN0280480 831 831 Processed 25/08/2022 4149324161 VANKAR SONALBEN SHAILESHBHAI ()
SubTotal 12726 12726
16 BAYAD GJ-09-010-038-001/7710308-A
() 		1109010000NRG23210620220378874 26/06/2022 SOLANKI SWARUPSINH AMARSINH 1109010WL006927 SOLANKI SWARUPSINH AMARSINH 00502 BKDN0700000 831 831 Processed 25/08/2022 4149324149 SOLANKI SWARUPSINH AMARSINH ()
17 BAYAD GJ-09-010-038-001/7710316-A
() 		1109010000NRG23210620220378876 26/06/2022 SOLANKI BHARATSINH ARAJANSINH 1109010WL006927 SOLANKI BHARATSINH ARAJANSINH 00502 BKDN0700000 831 831 Processed 25/08/2022 4149324147 SOLANKI BHARATSINH ARAJANSINH ()
18 BAYAD GJ-09-010-038-001/7710324-A
() 		1109010000NRG23210620220378877 26/06/2022 SOLANKI KOKILABEN PRAVINSINH 1109010WL006927 SOLANKI KOKILABEN PRAVINSINH 00502 BKDN0700000 831 831 Processed 25/08/2022 4149324145 SOLANKI KOKILABEN PRAVINSINH ()
19 BAYAD GJ-09-010-038-001/7710401
() 		1109010000NRG23210620220378879 26/06/2022 SOLANKI MANIBA ANDARSINH 1109010WL006927 SOLANKI MANIBA ANDARSINH 00502 BKDN0700000 831 831 Processed 25/08/2022 4149324146 SOLANKI MANIBA ANDARSINH ()
20 BAYAD GJ-09-010-038-001/7710425
() 		1109010000NRG23210620220378881 26/06/2022 SOLANKI SUMITRABEN ROHITSINH 1109010WL006927 SOLANKI SUMITRABEN ROHITSINH 00502 BKDN0700000 831 831 Processed 25/08/2022 4149324148 SOLANKI SUMITRABEN ROHITSINH ()
21 BAYAD GJ-09-010-038-001/7710478
() 		1109010000NRG23210620220378887 26/06/2022 SOLANKI RAYJISINH ANDUSINH 1109010WL006927 SOLANKI RAYJISINH ANDUSINH 00502 BKDN0700000 831 831 Processed 25/08/2022 4149324150 SOLANKI RAYJISINH ANDUSINH ()
SubTotal 4986 4986
Total 18543 18543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_260622FTO_73048 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 831
2 BAYAD GJ1109010_260622FTO_73048 Central Bank Of India CBIN0280480 DEHMAI 12726
3 BAYAD GJ1109010_260622FTO_73048 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 831
4 BAYAD GJ1109010_260622FTO_73048 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4155

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