Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:00:31 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_250423FTO_10055
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-09-010-034-001/7710059
() 		1109010000NRG24250420230031383 25/04/2023 BHARVAD LALABHAI DAHYABHAI 1109010WL000696 BHARVAD LALABHAI DAHYABHAI 00045 BARB0BAYADX 3435 3435 Processed 10/05/2023 1401987240 BHARVAD LALABHAI DAHYABHAI ()
2 BAYAD GJ-09-010-034-001/7710059
() 		1109010000NRG24250420230031384 25/04/2023 BHARVAD PARULBEN LALABHAI 1109010WL000696 BHARVAD PARULBEN LALABHAI 00045 BARB0BAYADX 3435 3435 Processed 10/05/2023 1401987238 BHARVAD PARULBEN LALABHAI ()
3 BAYAD GJ-09-010-034-001/7710060
() 		1109010000NRG24250420230031386 25/04/2023 BHARVAD RANJANBEN DINESHBHAI 1109010WL000696 BHARVAD RANJANBEN DINESHBHAI 00045 BARB0BAYADX 3435 3435 Processed 10/05/2023 1401987237 BHARVAD RANJANBEN DINESHBHAI ()
SubTotal 10305 10305
4 BAYAD GJ-09-010-047-001/7709758
() 		1109010000NRG24250420230031389 25/04/2023 THORI SARDABEN DINESHBHAI 1109010WL000697 THORI SARDABEN DINESHBHAI 00048 BKID0002405 3664 3664 Processed 10/05/2023 1401987239 THORI SARDABEN DINESHBHAI ()
SubTotal 3664 3664
Total 13969 13969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_250423FTO_10055 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 10305
2 BAYAD GJ1109010_250423FTO_10055 Bank of India BKID0002405 BAYAD 3664

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