Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:09 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_141223APB_FTO_180326
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-09-009-003-001/746700
() 		1109009000NRG24141220230603966 14/12/2023 KHANT KANUBHAI SOMAJI 1109009WL018811 KHANT KANUBHAI SOMAJI 00045 BARB0DBAYOR 3585 3585 Processed 07/02/2024 0205577209 Mr. KANUBHAI SOMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MALPUR GJ-09-009-003-001/799964
() 		1109009000NRG24141220230603967 14/12/2023 CHANCHIBEN 1109009WL018811 CHANCHIBEN 00045 BARB0DBAYOR 3585 3585 Processed 07/02/2024 0205577210 KHANT CHANCHIBEN BANK OF BARODA(606985)
3 MALPUR GJ-09-009-003-001/800186
() 		1109009000NRG24141220230603968 14/12/2023 TARAR NANAJI TITAJI 1109009WL018811 TARAR NANAJI TITAJI 00045 BARB0DBAYOR 3585 3585 Processed 07/02/2024 0205577208 Mr. NANAJI TITAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_141223APB_FTO_180326 Bank of Baroda BARB0DBAYOR ANIYOR 10755

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