Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:32 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_010923APB_FTO_129915
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 BAYAD GJ-09-010-020-001/7700006713
() 		1109010000NRG24010920230527010 01/09/2023 ZALA JAYMALSINH FATESINH 1109010WL012937 ZALA JAYMALSINH FATESINH 00048 BKID0002402 3824 3824 Processed 23/09/2023 5836402336 JAYMALSINH FATESINH ZALA BANK OF INDIA(508505)
SubTotal 3824 3824
2 BAYAD GJ-09-010-020-001/7700006713
() 		1109010000NRG24010920230527011 01/09/2023 ZALA SONALBEN FATESINH 1109010WL012937 ZALA SONALBEN FATESINH 00415 SBIN0001209 3824 3824 Processed 23/09/2023 5836402337 ZALA SONALBEN FATESINH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3824 3824
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 BAYAD GJ1109010_010923APB_FTO_129915 Bank of India BKID0002402 MODASA 3824
2 BAYAD GJ1109010_010923APB_FTO_129915 State Bank of India SBIN0001209 BAYAD 3824

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