Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:24:27 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_020623APB_FTO_48325
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
() 		1109010000NRG24020620230266949 02/06/2023 BARIYA PAHAJI BHAGAJI 1109010WL005134 BARIYA PAHAJI BHAGAJI 00045 BARB0BAYADX 3435 3435 Processed 09/06/2023 2342746750 PARSOTAM BHAGAJI BARIYA BANK OF BARODA(606985)
SubTotal 3435 3435
2 BAYAD GJ-09-010-050-003/77110652
() 		1109010000NRG24020620230266947 02/06/2023 BARIYA SURAJBEN KALUSINH 1109010WL005134 BARIYA SURAJBEN KALUSINH 00048 BKID0002405 3435 3435 Processed 09/06/2023 2342746751 SURAJBEN KALUSINH BARIYA BANK OF INDIA(508505)
SubTotal 3435 3435
3 BAYAD GJ-09-010-050-003/77110651
() 		1109010000NRG24020620230266945 02/06/2023 RATHOD DHULIBEN RANJITSINH 1109010WL005134 RATHOD DHULIBEN RANJITSINH 00415 SBIN0002679 3435 3435 Processed 09/06/2023 2342746752 RATHODDHULIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_020623APB_FTO_48325 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 3435
2 BAYAD GJ1109010_020623APB_FTO_48325 Bank of India BKID0002405 BAYAD 3435
3 BAYAD GJ1109010_020623APB_FTO_48325 State Bank of India SBIN0002679 SATHAMBA 3435

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