Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_170723FTO_94282
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-09-010-050-003/77110653
() 		1109010000NRG24170720230496902 17/07/2023 BARIYA JASHAVANTSINH PARSHOTAMSINH 1109010WL009699 BARIYA JASHAVANTSINH PARSHOTAMSINH 00045 BARB0BAYADX 2390 2390 Processed 21/07/2023 3629265136 BARIYA JASHAVANTSINH PARSHOTAMSINH ()
SubTotal 2390 2390
2 BAYAD GJ-09-010-050-003/77110652
() 		1109010000NRG24170720230496900 17/07/2023 BARIYA KALUSINH AMARSINH 1109010WL009699 BARIYA KALUSINH AMARSINH 00048 BKID0002405 3346 3346 Processed 21/07/2023 3629265137 BARIYA KALUSINH AMARSINH ()
SubTotal 3346 3346
3 BAYAD GJ-09-010-050-003/77110651
() 		1109010000NRG24170720230496898 17/07/2023 RATHOD RANJITSINH NATHUSINH 1109010WL009699 RATHOD RANJITSINH NATHUSINH 00415 SBIN0002679 3346 3346 Processed 21/07/2023 3629265138 MRS RATHOD DHULIBEN ()
SubTotal 3346 3346
Total 9082 9082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_170723FTO_94282 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 2390
2 BAYAD GJ1109010_170723FTO_94282 Bank of India BKID0002405 BAYAD 3346
3 BAYAD GJ1109010_170723FTO_94282 State Bank of India SBIN0002679 SATHAMBA 3346

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