Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:48:34 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_150623FTO_63031
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-09-006-002-002/8885556436
() 		1109006000NRG24150620230365671 15/06/2023 Sardaben Bipinbhai Bhagora 1109006WL006666 Sardaben Bipinbhai Bhagora 00045 BARB0DBBLOD 1020 1020 Processed 20/06/2023 2662192545 Sardaben Bipinbhai Bhagora ()
SubTotal 1020 1020
2 BHILODA GJ-09-006-002-001/8852226052
() 		1109006000NRG24150620230365649 15/06/2023 PALAT JAMNABEN NARAYANBHAI 1109006WL006666 PALAT JAMNABEN NARAYANBHAI 00045 BARB0DBTORD 1195 1195 Processed 20/06/2023 2662192548 PALAT JAMNABEN NARAYANBHAI ()
3 BHILODA GJ-09-006-002-002/840388
() 		1109006000NRG24150620230365657 15/06/2023 BHAGORA VANITABEN 1109006WL006666 BHAGORA VANITABEN 00045 BARB0DBTORD 1019 1019 Processed 20/06/2023 2662192546 BHAGORA VANITABEN ()
4 BHILODA GJ-09-006-002-002/8847425
() 		1109006000NRG24150620230365662 15/06/2023 ASARI PRATAPSINH 1109006WL006666 ASARI PRATAPSINH 00045 BARB0DBTORD 1021 1021 Processed 20/06/2023 2662192547 ASARI PRATAPSINH ()
SubTotal 3235 3235
Total 4255 4255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_150623FTO_63031 Bank of Baroda BARB0DBBLOD BHILODA 1020
2 BHILODA GJ1109006_150623FTO_63031 Bank of Baroda BARB0DBTORD TORDA 3235

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