Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:45 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_290523FTO_42785
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-09-009-032-001/115
() 		1109009000NRG23270320230704215 29/05/2023 JASHIBEN 1109009WL0021977 JASHIBEN 00045 BARB0DBAYOR 2390 2390 Processed 01/06/2023 2000683788 JASHIBEN ()
2 MALPUR GJ-09-009-032-001/115
() 		1109009000NRG23270320230704216 29/05/2023 JASHIBEN 1109009WL0021977 JASHIBEN 00045 BARB0DBAYOR 3824 3824 Processed 01/06/2023 2000683789 JASHIBEN ()
SubTotal 6214 6214
Total 6214 6214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_290523FTO_42785 Bank of Baroda BARB0DBAYOR ANIYOR 6214

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