Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:36 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_221223FTO_184666
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-09-009-016-002/200955237
() 		1109009000NRG24191220230609596 22/12/2023 NAYAKA VIKRAMBHAI SHIVABHAI 1109009WL019089 NAYAKA VIKRAMBHAI SHIVABHAI 00045 BARB0DBUBHA 3824 3824 Processed 07/02/2024 0202567747 NAYAKA VIKRAMBHAI SHIVABHAI ()
2 MALPUR GJ-09-009-016-002/799983
() 		1109009000NRG24191220230609590 22/12/2023 RAMAN 1109009WL019088 RAMAN 00045 BARB0DBUBHA 3824 3824 Processed 07/02/2024 0202567746 RAMAN ()
3 MALPUR GJ-09-009-016-006/799989
() 		1109009000NRG24191220230609597 22/12/2023 KHANT RAMTUBHAI BHURAJI 1109009WL019089 KHANT RAMTUBHAI BHURAJI 00045 BARB0DBUBHA 3824 3824 Processed 07/02/2024 0202567745 KHANT RAMTUBHAI BHURAJI ()
SubTotal 11472 11472
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_221223FTO_184666 Bank of Baroda BARB0DBUBHA UBHARAN 11472

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