Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:28 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_080623FTO_55120
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 BHILODA GJ-09-006-047-002/8853980
() 		1109006000NRG24080620230312167 08/06/2023 RUPABEN LELABHAI 1109006WL005878 RUPABEN LELABHAI 00045 BARB0DBKHER 1065 1065 Processed 15/06/2023 2568551715 RUPABEN LELABHAI ()
SubTotal 1065 1065
2 BHILODA GJ-09-006-047-002/8853947
() 		1109006000NRG24080620230312157 08/06/2023 SHARDABEN MANILAL VANKAR 1109006WL005878 SHARDABEN MANILAL VANKAR 00045 BARB0DBWANK 1065 1065 Processed 15/06/2023 2568551717 SHARDABEN MANILAL VANKAR ()
3 BHILODA GJ-09-006-047-002/8857597
() 		1109006000NRG24080620230312183 08/06/2023 RAMILABEN JAYNTIBHAI 1109006WL005878 RAMILABEN JAYNTIBHAI 00045 BARB0DBWANK 1070 1070 Processed 15/06/2023 2568551716 RAMILABEN JAYNTIBHAI ()
SubTotal 2135 2135
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_080623FTO_55120 Bank of Baroda BARB0DBKHER KHERADI 1065
2 BHILODA GJ1109006_080623FTO_55120 Bank of Baroda BARB0DBWANK WANKANER 2135

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