Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:58 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_300623FTO_79356
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 BHILODA GJ-09-006-025-002/8848668314
() 		1109006000NRG24280620230457706 30/06/2023 ninama virjibhai laljibhai 1109006WL008363 ninama virjibhai laljibhai 00048 BKID0002406 1135 1135 Processed 10/07/2023 3284162177 ninama virjibhai laljibhai ()
SubTotal 1135 1135
2 BHILODA GJ-09-006-025-002/8844667621
() 		1109006000NRG24280620230457687 30/06/2023 Ninama Mayurkumar Ishvarbhai 1109006WL008363 Ninama Mayurkumar Ishvarbhai 00415 SBIN0010952 1131 1131 Processed 10/07/2023 3284162175 MR NINAMA MAYURKUMAR ISHVARBHAI ()
SubTotal 1131 1131
3 BHILODA GJ-09-006-025-002/8844667758
() 		1109006000NRG24280620230457690 30/06/2023 Ninama Kaushikbhai Ranjanbhai 1109006WL008363 Ninama Kaushikbhai Ranjanbhai 00468 UBIN0571407 1136 1136 Processed 10/07/2023 3284162176 Ninama Kaushikbhai Ranjanbhai ()
SubTotal 1136 1136
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_300623FTO_79356 Bank of India BKID0002406 BHILODA 1135
2 BHILODA GJ1109006_300623FTO_79356 State Bank of India SBIN0010952 BHILODA 1131
3 BHILODA GJ1109006_300623FTO_79356 Union Bank of India UBIN0571407 BHILODA 1136

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