Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:27 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_221223APB_FTO_184652
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-09-009-028-003/800201370
() 		1109009000NRG24191220230609584 22/12/2023 PANDOR RAMESH PRATAPJI 1109009WL019086 PANDOR RAMESH PRATAPJI 00045 BARB0MALARV 256 256 Processed 07/02/2024 0203161593 RAMESHBHAI PRATAPBHA BANK OF BARODA(606985)
SubTotal 256 256
2 MALPUR GJ-09-009-028-001/800201489
() 		1109009000NRG24191220230609583 22/12/2023 PAGI BHARATBHAI CHEHARABHAI 1109009WL019086 PAGI BHARATBHAI CHEHARABHAI 00415 SBIN0007022 256 256 Processed 07/02/2024 0203161592 PAGI BHARAT BHAI CHE BANK OF BARODA(606985)
SubTotal 256 256
Total 512 512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_221223APB_FTO_184652 Bank of Baroda BARB0MALARV MALPUR 256
2 MALPUR GJ1109009_221223APB_FTO_184652 State Bank of India SBIN0007022 MALPUR 256

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