Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:50 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_040523FTO_18844
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-09-010-006-001/774412213
() 		1109010000NRG24040520230081030 04/05/2023 SOLANKI KALIBA 1109010WL001604 SOLANKI KALIBA 00045 BARB0BAYADX 3610 3610 Processed 12/05/2023 1480420201 SOLANKI KALIBA ()
SubTotal 3610 3610
2 BAYAD GJ-09-010-006-001/774412207
() 		1109010000NRG24040520230081028 04/05/2023 MAIYABA 1109010WL001604 MAIYABA 00089 CBIN0280480 3610 3610 Processed 12/05/2023 1480420202 MAIYABA ()
SubTotal 3610 3610
Total 7220 7220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_040523FTO_18844 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 3610
2 BAYAD GJ1109010_040523FTO_18844 Central Bank Of India CBIN0280480 DEHMAI 3610

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