Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:34 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_271222FTO_162882
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-09-010-038-001/7710017
() 		1109010000NRG23271220220526690 27/12/2022 KASIBEN 1109010WL016035 KASIBEN 00089 CBIN0280480 1422 1422 Processed 30/12/2022 7514853596 KASIBEN ()
2 BAYAD GJ-09-010-038-001/7710175
() 		1109010000NRG23271220220526692 27/12/2022 SOLANKI SANJAYKUMAR 1109010WL016035 SOLANKI SANJAYKUMAR 00089 CBIN0280480 1422 1422 Processed 30/12/2022 7514853594 SOLANKI SANJAYKUMAR ()
3 BAYAD GJ-09-010-038-001/7710229
() 		1109010000NRG23271220220526699 27/12/2022 SOLANKI MANAHARSINH 1109010WL016035 SOLANKI MANAHARSINH 00089 CBIN0280480 2390 2390 Processed 30/12/2022 7514853593 SOLANKI MANAHARSINH ()
4 BAYAD GJ-09-010-038-001/7710413
() 		1109010000NRG23271220220526710 27/12/2022 SOLANKI CHATRSINH MATHURSINH 1109010WL016035 SOLANKI CHATRSINH MATHURSINH 00089 CBIN0280480 1422 1422 Processed 30/12/2022 7514853595 SOLANKI CHATRSINH MATHURSINH ()
5 BAYAD GJ-09-010-038-001/7710499
() 		1109010000NRG23271220220526715 27/12/2022 HIRALBEN MAHENDRASINH SOLANKI 1109010WL016035 HIRALBEN MAHENDRASINH SOLANKI 00089 CBIN0280480 1422 1422 Processed 30/12/2022 7514853597 HIRALBEN MAHENDRASINH SOLANKI ()
6 BAYAD GJ-09-010-038-001/7710502
() 		1109010000NRG23271220220526716 27/12/2022 SOLANKI JAGDISHKUMAR VIKRAMSINH 1109010WL016035 SOLANKI JAGDISHKUMAR VIKRAMSINH 00089 CBIN0280480 2220 2220 Processed 30/12/2022 7514853592 SOLANKI JAGDISHKUMAR VIKRAMSINH ()
SubTotal 10298 10298
7 BAYAD GJ-09-010-038-001/7710404
() 		1109010000NRG23271220220526709 27/12/2022 solanki kanusinh jesing 1109010WL016035 solanki kanusinh jesing 00502 BKDN0700000 1422 1422 Processed 30/12/2022 7514853591 solanki kanusinh jesing ()
SubTotal 1422 1422
Total 11720 11720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_271222FTO_162882 Central Bank Of India CBIN0280480 DEHMAI 10298
2 BAYAD GJ1109010_271222FTO_162882 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1422

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