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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:47 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_301223APB_FTO_188128
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-09-009-003-001/746913
() 		1109009000NRG24291220230639525 30/12/2023 TARAR SIDDHRAJ RAMANBHAI 1109009WL019995 TARAR SIDDHRAJ RAMANBHAI 00045 BARB0DBAYOR 552 552 Processed 07/02/2024 0203221308 Mr. SIDHARSINH RAMANBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MALPUR GJ-09-009-003-001/799894
() 		1109009000NRG24291220230639526 30/12/2023 PASHIBEN 1109009WL019995 PASHIBEN 00045 BARB0DBAYOR 588 588 Processed 07/02/2024 0203221313 PASHIBEN MADHABHAI T BANK OF BARODA(606985)
3 MALPUR GJ-09-009-003-001/799982
() 		1109009000NRG24291220230639527 30/12/2023 KHANT SHALUBHAI 1109009WL019995 KHANT SHALUBHAI 00045 BARB0DBAYOR 594 594 Processed 07/02/2024 0203221309 SHALNSINH BHURSINH K BANK OF BARODA(606985)
4 MALPUR GJ-09-009-003-001/800147
() 		1109009000NRG24291220230639529 30/12/2023 KHANT CHANPABEN RATNAJI 1109009WL019995 KHANT CHANPABEN RATNAJI 00045 BARB0DBAYOR 582 582 Processed 07/02/2024 0203221314 KHANT CHAMPABEN BANK OF BARODA(606985)
5 MALPUR GJ-09-009-003-001/800160
() 		1109009000NRG24291220230639530 30/12/2023 KHANT SHAILESHBHAI SALUBHAI 1109009WL019995 KHANT SHAILESHBHAI SALUBHAI 00045 BARB0DBAYOR 456 456 Processed 07/02/2024 0203221310 MR SHAILESHKUMAR SHALUBHAI KHANT STATE BANK OF INDIA(508548)
6 MALPUR GJ-09-009-003-001/800167
() 		1109009000NRG24291220230639531 30/12/2023 TARAR JASHIBEN HIRABHAI 1109009WL019995 TARAR JASHIBEN HIRABHAI 00045 BARB0DBAYOR 522 522 Processed 07/02/2024 0203221316 TARAR JASIBEN HIRAIJ BANK OF BARODA(606985)
7 MALPUR GJ-09-009-003-001/800167
() 		1109009000NRG24291220230639532 30/12/2023 TARAR VINODBHAI HIRABHAI 1109009WL019995 TARAR VINODBHAI HIRABHAI 00045 BARB0DBAYOR 1536 1536 Processed 07/02/2024 0203221312 Mr. VINODBHAI HIRABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MALPUR GJ-09-009-003-001/800184
() 		1109009000NRG24291220230639533 30/12/2023 TARAR BHAVNABEN BHIKHAJI 1109009WL019995 TARAR BHAVNABEN BHIKHAJI 00045 BARB0DBAYOR 642 642 Processed 07/02/2024 0203221315 BHAVNABEN BHIKHABHAI BANK OF BARODA(606985)
9 MALPUR GJ-09-009-003-001/800207
() 		1109009000NRG24291220230639534 30/12/2023 KHANT SHILESHBHAI BHALAJI 1109009WL019995 KHANT SHILESHBHAI BHALAJI 00045 BARB0DBAYOR 522 522 Processed 07/02/2024 0203221306 KHANT SHILESHBHAI BANK OF BARODA(606985)
10 MALPUR GJ-09-009-003-001/800209
() 		1109009000NRG24291220230639535 30/12/2023 TARAR NIRUBEN SANJAYBHAI 1109009WL019995 TARAR NIRUBEN SANJAYBHAI 00045 BARB0DBAYOR 468 468 Processed 07/02/2024 0203221311 NIRUBEN SANJAYKUMAR BANK OF BARODA(606985)
11 MALPUR GJ-09-009-003-001/800217
() 		1109009000NRG24291220230639536 30/12/2023 KHANT RANJITBHAI MANABHAI 1109009WL019995 KHANT RANJITBHAI MANABHAI 00045 BARB0DBAYOR 558 558 Processed 07/02/2024 0203221307 RANJITKUMAR MANAJI K BANK OF BARODA(606985)
12 MALPUR GJ-09-009-003-001/800221
() 		1109009000NRG24291220230639537 30/12/2023 KHANT MIRABEN RAJESHBHAI 1109009WL019995 KHANT MIRABEN RAJESHBHAI 00045 BARB0DBAYOR 1536 1536 Processed 07/02/2024 0203221305 MEERABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 8556 8556
13 MALPUR GJ-09-009-003-001/800222
() 		1109009000NRG24291220230639538 30/12/2023 KHANT SONALBEN NARVIDBHAI 1109009WL019995 KHANT SONALBEN NARVIDBHAI 00045 BARB0MALARV 486 486 Processed 07/02/2024 0203221304 KHANT SONALBEN NARVI BANK OF BARODA(606985)
SubTotal 486 486
14 MALPUR GJ-09-009-003-001/800083
() 		1109009000NRG24291220230639528 30/12/2023 KHANT JAGRUTIBEN MONABHAI 1109009WL019995 KHANT JAGRUTIBEN MONABHAI 00415 SBIN0010960 540 540 Processed 07/02/2024 0203221303 MRS KHANT JAGRUTIBEN MANABHAI STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 9582 9582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_301223APB_FTO_188128 Bank of Baroda BARB0DBAYOR ANIYOR 8556
2 MALPUR GJ1109009_301223APB_FTO_188128 Bank of Baroda BARB0MALARV MALPUR 486
3 MALPUR GJ1109009_301223APB_FTO_188128 State Bank of India SBIN0010960 DHANSURA 540

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