Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:18:42 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_201023APB_FTO_158382
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-09-009-019-001/797689
() 		1109009000NRG24131020230549501 20/10/2023 Bhangi jamnaben 1109009WL015417 Bhangi jamnaben 00045 BARB0MALARV 3824 3824 Processed 03/11/2023 6991162012 JAMNABEN RANGABHAI B BANK OF BARODA(606985)
2 MALPUR GJ-09-009-019-001/79978006
() 		1109009000NRG24131020230549503 20/10/2023 BHANGI DILIPBHAI BABUBHAI 1109009WL015417 BHANGI DILIPBHAI BABUBHAI 00045 BARB0MALARV 3824 3824 Processed 03/11/2023 6991162013 DILIPBHAI BABUBHAI B BANK OF BARODA(606985)
SubTotal 7648 7648
Total 7648 7648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_201023APB_FTO_158382 Bank of Baroda BARB0MALARV MALPUR 7648

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