Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:05:32 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_010723FTO_82217
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-09-009-023-001/8008083
() 		1109009000NRG24300620230478753 01/07/2023 KHANT DINESHBHAI KALABHAI 1109009WL008862 KHANT DINESHBHAI KALABHAI 00045 BARB0DBAYOR 1365 1365 Processed 10/07/2023 3284159390 KHANT DINESHBHAI KALABHAI ()
2 MALPUR GJ-09-009-023-004/8009009032
() 		1109009000NRG24300620230478783 01/07/2023 KHANT BHARATBHAI PUJABHAI 1109009WL008862 KHANT BHARATBHAI PUJABHAI 00045 BARB0DBAYOR 910 910 Processed 10/07/2023 3284159388 KHANT BHARATBHAI PUJABHAI ()
3 MALPUR GJ-09-009-023-004/800944
() 		1109009000NRG24300620230478791 01/07/2023 LILABEN 1109009WL008862 LILABEN 00045 BARB0DBAYOR 1197 1197 Processed 10/07/2023 3284159389 LILABEN ()
SubTotal 3472 3472
Total 3472 3472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_010723FTO_82217 Bank of Baroda BARB0DBAYOR ANIYOR 3472

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