Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_240523APB_FTO_38835
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-09-009-037-003/800155
() 		1109009000NRG24240520230199090 24/05/2023 Khant Dhula Bhai Gora Bhai 1109009WL003980 Khant Dhula Bhai Gora Bhai 00045 BARB0DBAYOR 3585 3585 Processed 27/05/2023 1906325109 DHULAJI GORAJI KHANT BANK OF BARODA(606985)
SubTotal 3585 3585
2 MALPUR GJ-09-009-037-003/8000258
() 		1109009000NRG24240520230199088 24/05/2023 KHANT VIKRAMJI HIRAJI 1109009WL003980 KHANT VIKRAMJI HIRAJI 00415 SBIN0007022 3585 3585 Processed 27/05/2023 1906325108 MR VIKRAMBHAI HIRABHAI KHANT STATE BANK OF INDIA(508548)
3 MALPUR GJ-09-009-037-003/8000340
() 		1109009000NRG24240520230199089 24/05/2023 KHANT BHURIBEN MALAJI 1109009WL003980 KHANT BHURIBEN MALAJI 00415 SBIN0007022 3585 3585 Processed 27/05/2023 1906325107 MRS BHURIBEN MALAJIBHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_240523APB_FTO_38835 Bank of Baroda BARB0DBAYOR ANIYOR 3585
2 MALPUR GJ1109009_240523APB_FTO_38835 State Bank of India SBIN0007022 MALPUR 7170

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