Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:57 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_051023APB_FTO_147797
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
() 		1109009000NRG24041020230541625 05/10/2023 JIMITBHAI RAMESHBHAI PATEL 1109009WL014753 JIMITBHAI RAMESHBHAI PATEL 00045 BARB0MALARV 1280 1280 Processed 03/11/2023 6990814911 JIMITBHAI RAMESHBHAI BANK OF BARODA(606985)
2 MALPUR GJ-09-009-010-002/800102
() 		1109009000NRG24041020230541624 05/10/2023 PATEL RAMESHBHAI BHAGAVANBHAI 1109009WL014753 PATEL RAMESHBHAI BHAGAVANBHAI 00045 BARB0MALARV 1280 1280 Processed 03/11/2023 6990814912 RAMESHBHAI BHAGVANBH BANK OF BARODA(606985)
3 MALPUR GJ-09-009-010-002/800141
() 		1109009000NRG24041020230541626 05/10/2023 Patel Kaushalykumar Babubhai 1109009WL014753 Patel Kaushalykumar Babubhai 00045 BARB0MALARV 1280 1280 Processed 03/11/2023 6990814910 AUSHALKUMAR BABUBHA BANK OF BARODA(606985)
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_051023APB_FTO_147797 Bank of Baroda BARB0MALARV MALPUR 3840

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