Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:39:15 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_200723FTO_97322

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-09-010-034-001/7710084 ()

1109010000NRG24190720230498787

20/07/2023

BHARVAD SHAILESH BHAI

1109010WL009864

BHARVAD SHAILESH BHAI

00045

BARB0BAYADX

3824

3824

Processed

28/07/2023

3952757394

BHARVAD SHAILESH BHAI

()

SubTotal

3824

3824

2

BAYAD

GJ-09-010-005-001/77077175 ()

1109010000NRG24190720230498785

20/07/2023

PARMAR MANISHBEN VAKTUBHAI

1109010WL009863

PARMAR MANISHBEN VAKTUBHAI

00045

BARB0DBAMIY

3206

3206

Processed

28/07/2023

3952757395

PARMAR MANISHBEN VAKTUBHAI

()

SubTotal

3206

3206

Total

7030

7030

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAYAD	GJ1109010_200723FTO_97322	Bank of Baroda	BARB0BAYADX	BAYAD, DIST SABAR KANTHA	3824
2	BAYAD	GJ1109010_200723FTO_97322	Bank of Baroda	BARB0DBAMIY	AMIYAPUR	3206

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