Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:41:24 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_161023APB_FTO_155432
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-09-009-017-002/762413
() 		1109009000NRG24161020230550368 16/10/2023 NARESHBHAI 1109009WL015487 NARESHBHAI 00415 SBIN0007022 3585 3585 Processed 03/11/2023 6990795400 MR NARESHBHAI KOHYABHAI KHANT STATE BANK OF INDIA(508548)
2 MALPUR GJ-09-009-017-002/798884
() 		1109009000NRG24161020230550369 16/10/2023 KHANT JALIBEN MANAJI 1109009WL015487 KHANT JALIBEN MANAJI 00415 SBIN0007022 3585 3585 Processed 03/11/2023 6990795401 MRS JALIBEN NANAJI KHANT STATE BANK OF INDIA(508548)
3 MALPUR GJ-09-009-017-002/7989375
() 		1109009000NRG24161020230550370 16/10/2023 KHANT GALAJI KANAJI 1109009WL015487 KHANT GALAJI KANAJI 00415 SBIN0007022 3585 3585 Processed 03/11/2023 6990795398 GALABHAI KANABHAI KH BANK OF BARODA(606985)
4 MALPUR GJ-09-009-017-002/7989417
() 		1109009000NRG24161020230550371 16/10/2023 CHAMAR DHANUBEN SOMAJI 1109009WL015487 CHAMAR DHANUBEN SOMAJI 00415 SBIN0007022 2325 2325 Processed 03/11/2023 6990795399 MRS DHANIBEN SOMABHAI CHAMAR STATE BANK OF INDIA(508548)
SubTotal 13080 13080
Total 13080 13080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_161023APB_FTO_155432 State Bank of India SBIN0007022 MALPUR 13080

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