Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:34 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_050923APB_FTO_132011
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-09-009-013-002/200900307
() 		1109009000NRG24050920230528448 05/09/2023 PAGI HIRAJI NANAJI 1109009WL013118 PAGI HIRAJI NANAJI 00045 BARB0DBAYOR 3585 3585 Processed 19/09/2023 5747806777 Mr. HIRABHAI NANABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MALPUR GJ-09-009-013-002/200900307
() 		1109009000NRG24050920230528449 05/09/2023 Somiben Hirabhai Pagi 1109009WL013118 Somiben Hirabhai Pagi 00045 BARB0DBAYOR 3585 3585 Processed 19/09/2023 5747806780 SOMIBEN HIRABHAI PAG BANK OF BARODA(606985)
3 MALPUR GJ-09-009-013-002/200900317
() 		1109009000NRG24050920230528450 05/09/2023 KHANT VIKRAMJI MALAJI 1109009WL013118 KHANT VIKRAMJI MALAJI 00045 BARB0DBAYOR 3585 3585 Processed 19/09/2023 5747806779 VIKRAMBHAI MALABHAI BANK OF BARODA(606985)
4 MALPUR GJ-09-009-013-002/200900406
() 		1109009000NRG24050920230528451 05/09/2023 KHANT KALABHAI ABHABHAI 1109009WL013118 KHANT KALABHAI ABHABHAI 00045 BARB0DBAYOR 3585 3585 Processed 19/09/2023 5747806778 Mr. KALUSINH ABHESINH KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 14340 14340
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_050923APB_FTO_132011 Bank of Baroda BARB0DBAYOR ANIYOR 14340

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