Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:43 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_130923APB_FTO_135696
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-09-009-001-001/700800442
() 		1109009000NRG24130920230531011 13/09/2023 MARIVAD VRAJESHKUMAR MANAJI 1109009WL013451 MARIVAD VRAJESHKUMAR MANAJI 00045 BARB0MALARV 3107 3107 Processed 23/09/2023 5835724185 Mr. VRAJESHKUMAR MANAJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MALPUR GJ-09-009-001-002/700771
() 		1109009000NRG24130920230531012 13/09/2023 Marivad Shantaben 1109009WL013451 Marivad Shantaben 00045 BARB0MALARV 3107 3107 Processed 23/09/2023 5835724184 MARIVAD SHANTABEN BANK OF BARODA(606985)
3 MALPUR GJ-09-009-001-002/700800524
() 		1109009000NRG24130920230531013 13/09/2023 MASAR KANUBHAI DHULABHAI 1109009WL013451 MASAR KANUBHAI DHULABHAI 00045 BARB0MALARV 3107 3107 Processed 23/09/2023 5835724186 KANUBHAI DHULABHAI M BANK OF BARODA(606985)
SubTotal 9321 9321
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_130923APB_FTO_135696 Bank of Baroda BARB0MALARV MALPUR 9321

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