Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:16 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_290523APB_FTO_43115
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 MALPUR GJ-09-009-026-001/1073
() 		1109009000NRG24260520230217773 29/05/2023 CHAMAR KHANIBEN HIRAJI 1109009WL004335 CHAMAR KHANIBEN HIRAJI 00045 BARB0MALARV 2868 2868 Processed 01/06/2023 1997001534 KHANIBEN HIRAJI CHAMAR BANK OF BARODA(606985)
2 MALPUR GJ-09-009-026-001/760160
() 		1109009000NRG24260520230217781 29/05/2023 DAMOR KANAJI KANKAJI 1109009WL004336 DAMOR KANAJI KANKAJI 00045 BARB0MALARV 3585 3585 Processed 01/06/2023 1997001538 KANAJI KANKAJI DAMOR BANK OF BARODA(606985)
3 MALPUR GJ-09-009-026-001/797902
() 		1109009000NRG24260520230217766 29/05/2023 DAMOR MASURJI VAGAJI 1109009WL004334 DAMOR MASURJI VAGAJI 00045 BARB0MALARV 3585 3585 Processed 01/06/2023 1997001542 MASURJI VAGHAJI DAMOR BANK OF BARODA(606985)
4 MALPUR GJ-09-009-026-001/797972
() 		1109009000NRG24260520230217782 29/05/2023 SOMAJI HAJURJI DAMOR 1109009WL004336 SOMAJI HAJURJI DAMOR 00045 BARB0MALARV 3585 3585 Processed 01/06/2023 1997001530 SOMAJI HAJURJI DAMOR BANK OF BARODA(606985)
5 MALPUR GJ-09-009-026-001/797999
() 		1109009000NRG24260520230217767 29/05/2023 BARIYA NANAJI KOHYAJI 1109009WL004334 BARIYA NANAJI KOHYAJI 00045 BARB0MALARV 3585 3585 Processed 01/06/2023 1997001532 NANAJI KOHYAJI BARIYA BANK OF BARODA(606985)
6 MALPUR GJ-09-009-026-001/798011
() 		1109009000NRG24260520230217783 29/05/2023 AMRUTBHAI VECHATBHAI CHAMAR 1109009WL004336 AMRUTBHAI VECHATBHAI CHAMAR 00045 BARB0MALARV 3585 3585 Processed 01/06/2023 1997001535 AMRUTBHAI VECHABHAI CHAMAR BANK OF BARODA(606985)
7 MALPUR GJ-09-009-026-001/798012
() 		1109009000NRG24260520230217784 29/05/2023 KALUJI DANAJI CHAMAR 1109009WL004336 KALUJI DANAJI CHAMAR 00045 BARB0MALARV 3585 3585 Processed 01/06/2023 1997001539 KALUJI DANAJI CHAMAR BANK OF BARODA(606985)
8 MALPUR GJ-09-009-026-001/798035
() 		1109009000NRG24260520230217785 29/05/2023 RAMANJI VALAJI CHAMAR 1109009WL004336 RAMANJI VALAJI CHAMAR 00045 BARB0MALARV 3585 3585 Processed 01/06/2023 1997001537 RAMANJI VALAJI CHAMAR BANK OF BARODA(606985)
9 MALPUR GJ-09-009-026-001/798040
() 		1109009000NRG24260520230217774 29/05/2023 MEDA KAMALIBEN BHAGAJI 1109009WL004335 MEDA KAMALIBEN BHAGAJI 00045 BARB0MALARV 3585 3585 Processed 01/06/2023 1997001546 KAMLABEN BHAGAJI MEDA BANK OF BARODA(606985)
10 MALPUR GJ-09-009-026-001/798043
() 		1109009000NRG24260520230217768 29/05/2023 RAMANJI FULAJI DAMOR 1109009WL004334 RAMANJI FULAJI DAMOR 00045 BARB0MALARV 3585 3585 Processed 01/06/2023 1997001531 Mr. RAMANBHAI FUDABHAI MEDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MALPUR GJ-09-009-026-001/798054
() 		1109009000NRG24260520230217775 29/05/2023 METHAJI AMRAJI CHAMAR 1109009WL004335 METHAJI AMRAJI CHAMAR 00045 BARB0MALARV 3435 3435 Processed 01/06/2023 1997001533 METHAJI AMRAJI CHAMAR BANK OF BARODA(606985)
12 MALPUR GJ-09-009-026-001/798062
() 		1109009000NRG24260520230217777 29/05/2023 JIVIBEN 1109009WL004335 JIVIBEN 00045 BARB0MALARV 3585 3585 Processed 01/06/2023 1997001549 JIVIBEN RUPAJI DAMOR BANK OF BARODA(606985)
13 MALPUR GJ-09-009-026-001/798065
() 		1109009000NRG24260520230217778 29/05/2023 SOMABHAI GOBARBHAI MASAR 1109009WL004335 SOMABHAI GOBARBHAI MASAR 00045 BARB0MALARV 3585 3585 Processed 01/06/2023 1997001544 SOMABHAI GOBARBHAI MASAR BANK OF BARODA(606985)
14 MALPUR GJ-09-009-026-001/8011471
() 		1109009000NRG24260520230217786 29/05/2023 DAMOR JESHAJI MONAJI 1109009WL004336 DAMOR JESHAJI MONAJI 00045 BARB0MALARV 3585 3585 Processed 01/06/2023 1997001536 JESHAJI MANAJI DAMOR BANK OF BARODA(606985)
15 MALPUR GJ-09-009-026-001/80115042
() 		1109009000NRG24260520230217787 29/05/2023 Chamar revaji hiraji 1109009WL004336 Chamar revaji hiraji 00045 BARB0MALARV 3585 3585 Processed 01/06/2023 1997001545 REVABHAI CHAMAR BANK OF BARODA(606985)
16 MALPUR GJ-09-009-026-001/80116106
() 		1109009000NRG24260520230217789 29/05/2023 chamar rameshbhai gobarbhai 1109009WL004337 chamar rameshbhai gobarbhai 00045 BARB0MALARV 3585 3585 Processed 01/06/2023 1997001548 RAMESHBHAI GOBARBHAI CHAMAR BANK OF BARODA(606985)
17 MALPUR GJ-09-009-026-001/80116109
() 		1109009000NRG24260520230217769 29/05/2023 rakeshbhai 1109009WL004334 rakeshbhai 00045 BARB0MALARV 3585 3585 Processed 01/06/2023 1997001550 DAMOR RAKESHBHAI DAJIBHAI BANK OF BARODA(606985)
18 MALPUR GJ-09-009-026-001/801190
() 		1109009000NRG24260520230217780 29/05/2023 DAMOR RAMIBEN MAGANJI 1109009WL004335 DAMOR RAMIBEN MAGANJI 00045 BARB0MALARV 3585 3585 Processed 01/06/2023 1997001541 RAMIBEN MAGANJI DAMOR BANK OF BARODA(606985)
19 MALPUR GJ-09-009-026-001/801246
() 		1109009000NRG24260520230217770 29/05/2023 LAKHAJI NANAJI DAMOR 1109009WL004334 LAKHAJI NANAJI DAMOR 00045 BARB0MALARV 3585 3585 Processed 01/06/2023 1997001540 Mr. LAKHAJI NANAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MALPUR GJ-09-009-026-001/801264
() 		1109009000NRG24260520230217771 29/05/2023 FULAJI DALAJI DAMOR 1109009WL004334 FULAJI DALAJI DAMOR 00045 BARB0MALARV 3585 3585 Processed 01/06/2023 1997001543 FULAJI DALAJI DAMOR BANK OF BARODA(606985)
21 MALPUR GJ-09-009-026-001/801341
() 		1109009000NRG24260520230217772 29/05/2023 DAMOR SOMIBEN CHANDUBHAI 1109009WL004334 DAMOR SOMIBEN CHANDUBHAI 00045 BARB0MALARV 3435 3435 Processed 01/06/2023 1997001547 SOMIBEN CHANDUJI DAMOR BANK OF BARODA(606985)
SubTotal 74268 74268
22 MALPUR GJ-09-009-026-001/801272
() 		1109009000NRG24260520230217788 29/05/2023 BABUBHAI BHURABHAI DAMOR 1109009WL004336 BABUBHAI BHURABHAI DAMOR 00415 SBIN0007022 3585 3585 Processed 01/06/2023 1997001529 Mr. BABUBHAI BHURABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3585 3585
Total 77853 77853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_290523APB_FTO_43115 Bank of Baroda BARB0MALARV MALPUR 74268
2 MALPUR GJ1109009_290523APB_FTO_43115 State Bank of India SBIN0007022 MALPUR 3585

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