Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:01:56 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_140623FTO_61303
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-09-010-001-005/7711195
() 		1109010000NRG24090620230328989 14/06/2023 KHANT SUDHIRKUMAR 1109010WL006111 KHANT SUDHIRKUMAR 00045 BARB0BAYADX 3800 3800 Rejected 17/06/2023 2617768868 No Such Account
SubTotal 3800 3800
2 BAYAD GJ-09-010-001-005/7711195
() 		1109010000NRG24090620230328988 14/06/2023 KHANT DIVABEN AMBALAL 1109010WL006111 KHANT DIVABEN AMBALAL 00048 BKID0002405 3824 3824 Processed 17/06/2023 2617768869 KHANT DIVABEN AMBALAL ()
SubTotal 3824 3824
Total 7624 7624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_140623FTO_61303 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 3800
2 BAYAD GJ1109010_140623FTO_61303 Bank of India BKID0002405 BAYAD 3824

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