Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:15 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_270623FTO_75830
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-09-010-043-001/7706438
() 		1109010000NRG24270620230452691 27/06/2023 KALABHAI 1109010WL008230 KALABHAI 00045 BARB0BAYADX 1316 1316 Processed 03/07/2023 2985831059 KALABHAI ()
2 BAYAD GJ-09-010-043-001/7706438
() 		1109010000NRG24270620230452690 27/06/2023 RAJESHBHAI 1109010WL008230 RAJESHBHAI 00045 BARB0BAYADX 1316 1316 Processed 03/07/2023 2985831060 RAJESHBHAI ()
3 BAYAD GJ-09-010-043-001/77416666
() 		1109010000NRG24270620230452710 27/06/2023 RAVAL MANJUBEN BHALABHAI 1109010WL008230 RAVAL MANJUBEN BHALABHAI 00045 BARB0BAYADX 1316 1316 Processed 03/07/2023 2985831058 RAVAL MANJUBEN BHALABHAI ()
SubTotal 3948 3948
4 BAYAD GJ-09-010-043-001/6367628
() 		1109010000NRG24270620230452688 27/06/2023 REKHABEN 1109010WL008230 REKHABEN 00468 UBIN0560693 1316 1316 Processed 03/07/2023 2985831062 REKHABEN ()
5 BAYAD GJ-09-010-043-001/6367628
() 		1109010000NRG24270620230452689 27/06/2023 TARABEN 1109010WL008230 TARABEN 00468 UBIN0560693 1316 1316 Processed 03/07/2023 2985831061 TARABEN ()
SubTotal 2632 2632
Total 6580 6580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_270623FTO_75830 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 3948
2 BAYAD GJ1109010_270623FTO_75830 Union Bank of India UBIN0560693 BAYAD 2632

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