Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:53 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_280622APB_FTO_76295
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
()
1109010000NRG23280620220427565 28/06/2022 SOLANKI BUDHSINH BHAVANSINH 1109010WL007839 SOLANKI BUDHSINH BHAVANSINH 00048 BKID0002405 1546 1546 Processed 19/08/2022 4025915629 BUDHASINH BHAVANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BAYAD GJ-09-010-006-001/774411982
()
1109010000NRG23280620220427572 28/06/2022 SOLANKI BHARATSINH LALSINH 1109010WL007839 SOLANKI BHARATSINH LALSINH 00048 BKID0002405 1265 1265 Processed 19/08/2022 4025915631 BHARATSINH LALSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 BAYAD GJ-09-010-006-001/774411992
()
1109010000NRG23280620220427579 28/06/2022 SOLANKI JAYADIPSINH BUDHSINH 1109010WL007839 SOLANKI JAYADIPSINH BUDHSINH 00048 BKID0002405 1548 1548 Processed 19/08/2022 4025915630 JAYADIPSINH BUDHASINH SOLANKI. BANK OF INDIA(508505)
4 BAYAD GJ-09-010-006-001/774412516
()
1109010000NRG23280620220427583 28/06/2022 SOLANKI RAMESHSHIH PRATAPSHIH 1109010WL007839 SOLANKI RAMESHSHIH PRATAPSHIH 00048 BKID0002405 1546 1546 Processed 19/08/2022 4025915632 RAMESHSINH PRATAPSINH SOLANKI BANK OF INDIA(508505)
SubTotal 5905 5905
5 BAYAD GJ-09-010-006-001/774411467
()
1109010000NRG23280620220427562 28/06/2022 SOLANKI AJAMELSINH JALAMSINH 1109010WL007839 SOLANKI AJAMELSINH JALAMSINH 00089 CBIN0280480 1546 1546 Processed 19/08/2022 4025915628 Mr. AJMELSINH JALAMSINH SOLANKI CENTRAL BANK OF INDIA(607115)
6 BAYAD GJ-09-010-006-001/774411547
()
1109010000NRG23280620220427533 28/06/2022 CHAVADA BHARATSINH SABURSINH 1109010WL007838 CHAVADA BHARATSINH SABURSINH 00089 CBIN0280480 1548 1548 Processed 19/08/2022 4025915621 Mr. BHARATSINH SABURSINH CHAVADA CENTRAL BANK OF INDIA(607115)
7 BAYAD GJ-09-010-006-001/774411964
()
1109010000NRG23280620220427568 28/06/2022 SOLANKI VIKRAMSINH JAVANSINH 1109010WL007839 SOLANKI VIKRAMSINH JAVANSINH 00089 CBIN0280480 1550 1550 Processed 19/08/2022 4025915616 Mr. VIKRAMSINH JAVANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
8 BAYAD GJ-09-010-006-001/774411977
()
1109010000NRG23280620220427569 28/06/2022 SOLANKI BALUSINH HAJURSINH 1109010WL007839 SOLANKI BALUSINH HAJURSINH 00089 CBIN0280480 1265 1265 Processed 19/08/2022 4025915633 BALUSINH HAJURSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BAYAD GJ-09-010-006-001/774411977
()
1109010000NRG23280620220427570 28/06/2022 SOLANKI SHANTABEN BALUSINH 1109010WL007839 SOLANKI SHANTABEN BALUSINH 00089 CBIN0280480 1265 1265 Processed 19/08/2022 4025915617 Mrs. SHANTABEN BALUSINH SOLANKI CENTRAL BANK OF INDIA(607115)
10 BAYAD GJ-09-010-006-001/774411982
()
1109010000NRG23280620220427573 28/06/2022 SOLANKI GIRIBEN BHARATSINH 1109010WL007839 SOLANKI GIRIBEN BHARATSINH 00089 CBIN0280480 1265 1265 Processed 19/08/2022 4025915622 Mrs. GIRIBEN BHARATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
11 BAYAD GJ-09-010-006-001/774411984
()
1109010000NRG23280620220427574 28/06/2022 SOLANKI BALAVANTYSINH NANSINH 1109010WL007839 SOLANKI BALAVANTYSINH NANSINH 00089 CBIN0280480 1550 1550 Processed 19/08/2022 4025915611 BALVANTSINH NANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 BAYAD GJ-09-010-006-001/774411984
()
1109010000NRG23280620220427575 28/06/2022 SOLANKI JASHIBA BALVANTSINH 1109010WL007839 SOLANKI JASHIBA BALVANTSINH 00089 CBIN0280480 1550 1550 Processed 19/08/2022 4025915618 Mrs. JASHIBEN BALVANTSINH SOLANKI CENTRAL BANK OF INDIA(607115)
13 BAYAD GJ-09-010-006-001/774411986
()
1109010000NRG23280620220427576 28/06/2022 SOLANKI VIKRAMSINH RAMSINH 1109010WL007839 SOLANKI VIKRAMSINH RAMSINH 00089 CBIN0280480 1546 1546 Processed 19/08/2022 4025915626 VIKRAMSINH RAMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BAYAD GJ-09-010-006-001/774411990
()
1109010000NRG23280620220427578 28/06/2022 SOLANKI DALPATSINH JAVANSINH 1109010WL007839 SOLANKI DALPATSINH JAVANSINH 00089 CBIN0280480 1548 1548 Processed 19/08/2022 4025915624 DALAPATSINH JAVANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 BAYAD GJ-09-010-006-001/774412501
()
1109010000NRG23280620220427580 28/06/2022 SOLANKI MUKESHKUMAR BALUSINH 1109010WL007839 SOLANKI MUKESHKUMAR BALUSINH 00089 CBIN0280480 1265 1265 Processed 19/08/2022 4025915619 MAHESHKUMAR BALUSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 BAYAD GJ-09-010-006-001/774412513
()
1109010000NRG23280620220427582 28/06/2022 SOLANKI JASHVANTSHIH JALAMSHIH 1109010WL007839 SOLANKI JASHVANTSHIH JALAMSHIH 00089 CBIN0280480 1548 1548 Processed 19/08/2022 4025915615 Mr. JASVANTSINH JALAMSINH SOLANKI CENTRAL BANK OF INDIA(607115)
17 BAYAD GJ-09-010-006-001/774412532
()
1109010000NRG23280620220427586 28/06/2022 SOLANKI GOVINDSINH POPATSINH 1109010WL007839 SOLANKI GOVINDSINH POPATSINH 00089 CBIN0280480 1548 1548 Processed 19/08/2022 4025915614 GOVINDSINH POPATSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 BAYAD GJ-09-010-006-001/774412535
()
1109010000NRG23280620220427542 28/06/2022 SOLANKI SAHEBSINH VALLUSINH 1109010WL007838 SOLANKI SAHEBSINH VALLUSINH 00089 CBIN0280480 1546 1546 Processed 19/08/2022 4025915613 SAHEBSINH VALLUSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 BAYAD GJ-09-010-006-001/774472939
()
1109010000NRG23280620220427544 28/06/2022 CHAVADA RANJITSINH SARDARSINH 1109010WL007838 CHAVADA RANJITSINH SARDARSINH 00089 CBIN0280480 1548 1548 Processed 19/08/2022 4025915612 Mr. RANJITSINH SARDARSINH CHAVDA CENTRAL BANK OF INDIA(607115)
20 BAYAD GJ-09-010-006-001/774473545
()
1109010000NRG23280620220427549 28/06/2022 SOLANKI SANJAYSINH SAHEBSINH 1109010WL007838 SOLANKI SANJAYSINH SAHEBSINH 00089 CBIN0280480 1548 1548 Processed 19/08/2022 4025915620 Mr. SANJAYSINH SAHEBSINH SOLANKI CENTRAL BANK OF INDIA(607115)
21 BAYAD GJ-09-010-006-001/774473547
()
1109010000NRG23280620220427551 28/06/2022 saileshkumar sahebsinh solanki 1109010WL007838 saileshkumar sahebsinh solanki 00089 CBIN0280480 1548 1548 Processed 19/08/2022 4025915623 Mr. SHAILESHKUMAR SAHEBSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 25184 25184
22 BAYAD GJ-09-010-006-001/774411975
()
1109010000NRG23280620220427536 28/06/2022 SOLANKI LAXMANSINH ABHESINH 1109010WL007838 SOLANKI LAXMANSINH ABHESINH 00415 SBIN0001209 1554 1554 Processed 19/08/2022 4025915625 LAXMANSINH ABHESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1554 1554
23 BAYAD GJ-09-010-006-001/774411968
()
1109010000NRG23280620220427535 28/06/2022 SOLANKI RANJITSINH NATVARSINH 1109010WL007838 SOLANKI RANJITSINH NATVARSINH 00415 SBIN0002679 1554 1554 Processed 19/08/2022 4025915627 MR RANJITSINH NATVARSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 34197 34197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_280622APB_FTO_76295 Bank of India BKID0002405 BAYAD 5905
2 BAYAD GJ1109010_280622APB_FTO_76295 Central Bank Of India CBIN0280480 DEHMAI 25184
3 BAYAD GJ1109010_280622APB_FTO_76295 State Bank of India SBIN0001209 BAYAD 1554
4 BAYAD GJ1109010_280622APB_FTO_76295 State Bank of India SBIN0002679 SATHAMBA 1554

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