Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:19 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_261023APB_FTO_162294
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-09-010-032-001/7711011930
() 		1109010000NRG24261020230562047 26/10/2023 Vankar hinaben kalabhai 1109010WL016297 Vankar hinaben kalabhai 00045 BARB0DBAMBL 2070 2070 Processed 03/11/2023 6989331615 HINABEN KALABHAI VAN BANK OF BARODA(606985)
2 BAYAD GJ-09-010-032-001/7711011931
() 		1109010000NRG24261020230562048 26/10/2023 Vankar ashaben kalabhai 1109010WL016297 Vankar ashaben kalabhai 00045 BARB0DBAMBL 2070 2070 Processed 03/11/2023 6989331616 VANKAR ASHABEN BANK OF BARODA(606985)
SubTotal 4140 4140
3 BAYAD GJ-09-010-032-001/7711011929
() 		1109010000NRG24261020230562046 26/10/2023 Vankar krutikbhai kalabhai 1109010WL016297 Vankar krutikbhai kalabhai 00415 SBIN0060465 2070 2070 Processed 03/11/2023 6989331614 MR KRUTIKBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_261023APB_FTO_162294 Bank of Baroda BARB0DBAMBL AMBALIARA 4140
2 BAYAD GJ1109010_261023APB_FTO_162294 State Bank of India SBIN0060465 TENPUR BAYAD 2070

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