Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:55 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_220923APB_FTO_140448
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-09-009-010-002/800102
() 		1109009000NRG24220920230535899 22/09/2023 JIMITBHAI RAMESHBHAI PATEL 1109009WL013890 JIMITBHAI RAMESHBHAI PATEL 00045 BARB0MALARV 1024 1024 Processed 28/09/2023 5929810309 JIMITBHAI RAMESHBHAI BANK OF BARODA(606985)
2 MALPUR GJ-09-009-010-002/800102
() 		1109009000NRG24220920230535898 22/09/2023 PATEL RAMESHBHAI BHAGAVANBHAI 1109009WL013890 PATEL RAMESHBHAI BHAGAVANBHAI 00045 BARB0MALARV 1024 1024 Processed 28/09/2023 5929810310 RAMESHBHAI BHAGVANBH BANK OF BARODA(606985)
3 MALPUR GJ-09-009-010-002/800141
() 		1109009000NRG24220920230535900 22/09/2023 Patel Kaushalykumar Babubhai 1109009WL013890 Patel Kaushalykumar Babubhai 00045 BARB0MALARV 1024 1024 Processed 28/09/2023 5929810308 AUSHALKUMAR BABUBHA BANK OF BARODA(606985)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_220923APB_FTO_140448 Bank of Baroda BARB0MALARV MALPUR 3072

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