Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:22 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_221223FTO_184614
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-09-009-025-001/106
() 		1109009000NRG24221220230621746 22/12/2023 KHANT RASIKBHAI BHURAJI 1109009WL019453 KHANT RASIKBHAI BHURAJI 00415 SBIN0007632 3664 3664 Processed 07/02/2024 0202567762 MRS CHAMPABEN RASIKBHAI KHANT ()
2 MALPUR GJ-09-009-025-001/132
() 		1109009000NRG24221220230621747 22/12/2023 JESHAJI 1109009WL019453 JESHAJI 00415 SBIN0007632 3664 3664 Processed 07/02/2024 0202567764 MR PANDOR JESHABHAI ()
3 MALPUR GJ-09-009-025-002/200900364
() 		1109009000NRG24221220230621743 22/12/2023 NAT BABUJI VALAJI 1109009WL019452 NAT BABUJI VALAJI 00415 SBIN0007632 3360 3360 Processed 07/02/2024 0202567763 MR NAT BABUJI ()
SubTotal 10688 10688
Total 10688 10688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_221223FTO_184614 State Bank of India SBIN0007632 MEWDA 10688

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