Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:00 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_080523APB_FTO_22725
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-09-009-012-001/79821904
() 		1109009000NRG24030520230075289 08/05/2023 MAKAVANA KAMALESHJI DAHYAJI 1109009WL001502 MAKAVANA KAMALESHJI DAHYAJI 00045 BARB0MALARV 468 468 Processed 13/05/2023 1540092109 KAMLESHBHAI DAHYABHAI MAKWANA BANK OF BARODA(606985)
2 MALPUR GJ-09-009-012-001/79822118
() 		1109009000NRG24030520230075290 08/05/2023 VATHERI RUKHALIBEN MANGAJI 1109009WL001502 VATHERI RUKHALIBEN MANGAJI 00045 BARB0MALARV 402 402 Processed 13/05/2023 1540092110 RUKHIBEN MANGAJI VADHELI BANK OF BARODA(606985)
3 MALPUR GJ-09-009-012-001/79822165-A
() 		1109009000NRG24030520230075291 08/05/2023 BARIYA DALAJIBHAI PUJAJI 1109009WL001502 BARIYA DALAJIBHAI PUJAJI 00045 BARB0MALARV 1434 1434 Processed 13/05/2023 1540092108 BARIYA DALAJI BANK OF BARODA(606985)
4 MALPUR GJ-09-009-012-001/79822166
() 		1109009000NRG24030520230075292 08/05/2023 BARIYA KIRANBHAI 1109009WL001502 BARIYA KIRANBHAI 00045 BARB0MALARV 444 444 Processed 13/05/2023 1540092111 KIRANBHAI PUJABHAI BARIYA BANK OF BARODA(606985)
5 MALPUR GJ-09-009-012-001/79822179
() 		1109009000NRG24030520230075293 08/05/2023 MAKVANA BHATHIBHAI BHEMAJI 1109009WL001502 MAKVANA BHATHIBHAI BHEMAJI 00045 BARB0MALARV 450 450 Processed 13/05/2023 1540092113 BHATHIBHAI BHEMABHAI MAKWANA BANK OF BARODA(606985)
6 MALPUR GJ-09-009-012-001/79822179
() 		1109009000NRG24030520230075294 08/05/2023 MAKVANA SHANTABEN 1109009WL001502 MAKVANA SHANTABEN 00045 BARB0MALARV 408 408 Processed 13/05/2023 1540092112 SHANTABEN BATHIBHAI MAKAVANA BANK OF BARODA(606985)
SubTotal 3606 3606
Total 3606 3606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_080523APB_FTO_22725 Bank of Baroda BARB0MALARV MALPUR 3606

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