Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:13 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_280823APB_FTO_126444
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-09-009-028-001/80020116
() 		1109009000NRG24280820230523963 28/08/2023 PANDOR SANTOKBEN KANUBHAI 1109009WL012636 PANDOR SANTOKBEN KANUBHAI 00045 BARB0MALARV 1792 1792 Processed 19/09/2023 5745062530 PANDOR SHANTABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALPUR GJ-09-009-028-001/80020127
() 		1109009000NRG24280820230523964 28/08/2023 PANDOR PRATAPJI 1109009WL012636 PANDOR PRATAPJI 00045 BARB0MALARV 1792 1792 Processed 19/09/2023 5745062531 MR PRATAPBHAI LAXMANBHAI PANDOR STATE BANK OF INDIA(508548)
3 MALPUR GJ-09-009-028-001/80020127
() 		1109009000NRG24280820230523965 28/08/2023 PANDOR SANTOKBEN PRATAPJI 1109009WL012636 PANDOR SANTOKBEN PRATAPJI 00045 BARB0MALARV 1792 1792 Processed 19/09/2023 5745062529 SANTOKBEN PRATAPJI P BANK OF BARODA(606985)
4 MALPUR GJ-09-009-028-001/80020207
() 		1109009000NRG24280820230523966 28/08/2023 KOTVAD NANAJI PUJAJI 1109009WL012636 KOTVAD NANAJI PUJAJI 00045 BARB0MALARV 1792 1792 Processed 19/09/2023 5745062528 NANAJI PUJAJI KOTVAL BANK OF BARODA(606985)
SubTotal 7168 7168
5 MALPUR GJ-09-009-028-003/800201324
() 		1109009000NRG24280820230523967 28/08/2023 TARAR NIRUBEN VALAMBHAI 1109009WL012636 TARAR NIRUBEN VALAMBHAI 00415 SBIN0007022 1792 1792 Processed 19/09/2023 5745062527 MS NIRUBEN VALAMBHAI TARAR STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_280823APB_FTO_126444 Bank of Baroda BARB0MALARV MALPUR 7168
2 MALPUR GJ1109009_280823APB_FTO_126444 State Bank of India SBIN0007022 MALPUR 1792

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