Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:11:53 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_300623FTO_80895
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-09-010-020-001/7710000676
() 		1109010000NRG24300620230471463 30/06/2023 VANJARA DHAGALIBEN DHULAJI 1109010WL008639 VANJARA DHAGALIBEN DHULAJI 00089 CBIN0280480 3840 3840 Processed 10/07/2023 3284164724 VANJARA DHAGALIBEN DHULAJI ()
2 BAYAD GJ-09-010-020-001/7710000676
() 		1109010000NRG24300620230471462 30/06/2023 VANJARA LAKHABHAI DHULABHIA 1109010WL008639 VANJARA LAKHABHAI DHULABHIA 00089 CBIN0280480 3840 3840 Rejected 10/07/2023 3284164722 No Such Account
3 BAYAD GJ-09-010-020-001/7710000676
() 		1109010000NRG24300620230471464 30/06/2023 VANJARA LAXMIBEN LAKHAJI 1109010WL008639 VANJARA LAXMIBEN LAKHAJI 00089 CBIN0280480 3840 3840 Processed 10/07/2023 3284164723 VANJARA LAXMIBEN LAKHAJI ()
4 BAYAD GJ-09-010-020-001/7710000677
() 		1109010000NRG24300620230471466 30/06/2023 VANJARA PUJABEN KISHANBHAI 1109010WL008639 VANJARA PUJABEN KISHANBHAI 00089 CBIN0280480 3840 3840 Processed 10/07/2023 3284164725 VANJARA PUJABEN KISHANBHAI ()
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_300623FTO_80895 Central Bank Of India CBIN0280480 DEHMAI 15360

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