Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:27:23 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_071223APB_FTO_176834

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-09-009-018-001/798741 ()

1109009000NRG24071220230594779

07/12/2023

BHATT NIKITABAHEN YOGENDRAPRASAD

1109009WL018389

BHATT NIKITABAHEN YOGENDRAPRASAD

00045

BARB0MALARV

3840

3840

Processed

01/01/2024

8995728998

BHATT NIKITABAHEN YO

BANK OF BARODA(606985)

2

MALPUR

GJ-09-009-018-001/798741 ()

1109009000NRG24071220230594778

07/12/2023

BHATT YOGENDRA GIRISHKUMAR

1109009WL018389

BHATT YOGENDRA GIRISHKUMAR

00045

BARB0MALARV

3840

3840

Processed

01/01/2024

8995728997

YOGENDRAPRASAD GIRIS

BANK OF BARODA(606985)

SubTotal

7680

7680

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALPUR	GJ1109009_071223APB_FTO_176834	Bank of Baroda	BARB0MALARV	MALPUR	7680

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