Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:17 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_200523FTO_35490
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-09-009-021-002/9111853
() 		1109009000NRG24200520230180177 20/05/2023 KHANT KANKUBEN KANABHAI 1109009WL003573 KHANT KANKUBEN KANABHAI 00045 BARB0MALARV 1248 1248 Processed 25/05/2023 1855935680 KHANT KANKUBEN KANABHAI ()
2 MALPUR GJ-09-009-021-003/760687
() 		1109009000NRG24200520230180183 20/05/2023 MUKESHBHAI SHANABHAI KHANT 1109009WL003573 MUKESHBHAI SHANABHAI KHANT 00045 BARB0MALARV 1044 1044 Processed 25/05/2023 1855935673 MUKESHBHAI SHANABHAI KHANT ()
3 MALPUR GJ-09-009-021-003/760688
() 		1109009000NRG24200520230180184 20/05/2023 LADUBEN 1109009WL003573 LADUBEN 00045 BARB0MALARV 1170 1170 Processed 25/05/2023 1855935683 LADUBEN ()
4 MALPUR GJ-09-009-021-003/760741
() 		1109009000NRG24200520230180194 20/05/2023 KALAJI DHANAJI KHANT 1109009WL003573 KALAJI DHANAJI KHANT 00045 BARB0MALARV 1422 1422 Processed 25/05/2023 1855935681 KALAJI DHANAJI KHANT ()
5 MALPUR GJ-09-009-021-003/760758
() 		1109009000NRG24200520230180199 20/05/2023 KHANT DIVABEN BHIKHAJI 1109009WL003573 KHANT DIVABEN BHIKHAJI 00045 BARB0MALARV 1128 1128 Processed 25/05/2023 1855935670 KHANT DIVABEN BHIKHAJI ()
6 MALPUR GJ-09-009-021-003/798405
() 		1109009000NRG24200520230180206 20/05/2023 KHANT VAKTAJI RANCHODJI 1109009WL003573 KHANT VAKTAJI RANCHODJI 00045 BARB0MALARV 1452 1452 Processed 25/05/2023 1855935676 KHANT VAKTAJI RANCHODJI ()
7 MALPUR GJ-09-009-021-003/798410
() 		1109009000NRG24200520230180207 20/05/2023 KHANT JASHUBHAI VALAMBHAI 1109009WL003573 KHANT JASHUBHAI VALAMBHAI 00045 BARB0MALARV 1248 1248 Processed 25/05/2023 1855935674 KHANT JASHUBHAI VALAMBHAI ()
8 MALPUR GJ-09-009-021-003/90134
() 		1109009000NRG24200520230180211 20/05/2023 KAMLABEN BHURABHAI TABHYAT 1109009WL003573 KAMLABEN BHURABHAI TABHYAT 00045 BARB0MALARV 1266 1266 Processed 25/05/2023 1855935671 KAMLABEN BHURABHAI TABHYAT ()
9 MALPUR GJ-09-009-021-003/90165
() 		1109009000NRG24200520230180217 20/05/2023 JUMIBEN DAHYABHAI KHANT 1109009WL003573 JUMIBEN DAHYABHAI KHANT 00045 BARB0MALARV 1224 1224 Processed 25/05/2023 1855935682 JUMIBEN DAHYABHAI KHANT ()
10 MALPUR GJ-09-009-021-003/901777
() 		1109009000NRG24200520230180220 20/05/2023 BABUBHAI SURMABHAI KHANT 1109009WL003573 BABUBHAI SURMABHAI KHANT 00045 BARB0MALARV 1326 1326 Processed 25/05/2023 1855935669 BABUBHAI SURMABHAI KHANT ()
11 MALPUR GJ-09-009-021-003/901778
() 		1109009000NRG24200520230180221 20/05/2023 Tabhyat Bhikhabhai 1109009WL003573 Tabhyat Bhikhabhai 00045 BARB0MALARV 1130 1130 Processed 25/05/2023 1855935677 Tabhyat Bhikhabhai ()
12 MALPUR GJ-09-009-021-003/901789
() 		1109009000NRG24200520230180223 20/05/2023 CHEHARAJI HEMATAJI KHANT 1109009WL003573 CHEHARAJI HEMATAJI KHANT 00045 BARB0MALARV 1020 1020 Processed 25/05/2023 1855935675 CHEHARAJI HEMATAJI KHANT ()
13 MALPUR GJ-09-009-021-003/9068
() 		1109009000NRG24200520230180233 20/05/2023 NATVARBHAI HIRABHAI KHANT 1109009WL003573 NATVARBHAI HIRABHAI KHANT 00045 BARB0MALARV 78 78 Processed 25/05/2023 1855935679 NATVARBHAI HIRABHAI KHANT ()
14 MALPUR GJ-09-009-021-003/9072
() 		1109009000NRG24200520230180235 20/05/2023 RUPAJI SOMAJI TABHIYAT 1109009WL003573 RUPAJI SOMAJI TABHIYAT 00045 BARB0MALARV 1080 1080 Processed 25/05/2023 1855935672 RUPAJI SOMAJI TABHIYAT ()
SubTotal 15836 15836
15 MALPUR GJ-09-009-021-003/798405
() 		1109009000NRG24200520230180205 20/05/2023 SAVITABEN 1109009WL003573 SAVITABEN 00502 BKDN0700000 39 39 Processed 25/05/2023 1855935678 SAVITABEN ()
SubTotal 39 39
Total 15875 15875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_200523FTO_35490 Bank of Baroda BARB0MALARV MALPUR 15836
2 MALPUR GJ1109009_200523FTO_35490 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 39

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