Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:16:37 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_010623FTO_46708
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 DHANSURA GJ-09-013-019-001/7711332
() 		1109013000NRG24290520230233713 01/06/2023 KHANT BHURIBEN JAWANBHAI 1109013WL0004576 KHANT BHURIBEN JAWANBHAI 00057 BARB0BGGBXX 841 841 Processed 07/06/2023 2267448458 KHANT BHURIBEN JAWANBHAI ()
SubTotal 841 841
2 DHANSURA GJ-09-013-016-001/7711945
() 		1109013000NRG24260520230224933 01/06/2023 Kotval Jyotsnaben Khatubhai 1109013WL0004439 Kotval Jyotsnaben Khatubhai 00468 UBIN0538531 828 828 Processed 07/06/2023 2267448459 Kotval Jyotsnaben Khatubhai ()
3 DHANSURA GJ-09-013-016-001/7711945
() 		1109013000NRG24260520230224932 01/06/2023 Kotval Khatubhai Punjabhai 1109013WL0004439 Kotval Khatubhai Punjabhai 00468 UBIN0538531 827 827 Rejected 07/06/2023 2267448460 No Such Account
SubTotal 1655 1655
Total 2496 2496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_010623FTO_46708 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 841
2 DHANSURA GJ1109013_010623FTO_46708 Union Bank of India UBIN0538531 AKRUND 1655

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