Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:57 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_041223APB_FTO_175161
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
() 		1109009000NRG24021220230591239 04/12/2023 TARAR SIDDHRAJ RAMANBHAI 1109009WL018104 TARAR SIDDHRAJ RAMANBHAI 00045 BARB0DBAYOR 460 460 Processed 14/12/2023 8629277351 Mr. SIDHARSINH RAMANBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MALPUR GJ-09-009-003-001/799894
() 		1109009000NRG24021220230591240 04/12/2023 PASHIBEN 1109009WL018104 PASHIBEN 00045 BARB0DBAYOR 600 600 Processed 14/12/2023 8629277359 PASHIBEN MADHABHAI T BANK OF BARODA(606985)
3 MALPUR GJ-09-009-003-001/799901
() 		1109009000NRG24021220230591241 04/12/2023 KHANT DAHIBEN VALABHAI 1109009WL018104 KHANT DAHIBEN VALABHAI 00045 BARB0DBAYOR 93 93 Processed 14/12/2023 8629277358 DAHIBEN VALAMBHAI KH BANK OF BARODA(606985)
4 MALPUR GJ-09-009-003-001/799982
() 		1109009000NRG24021220230591242 04/12/2023 KHANT SHALUBHAI 1109009WL018104 KHANT SHALUBHAI 00045 BARB0DBAYOR 465 465 Processed 14/12/2023 8629277353 SHALNSINH BHURSINH K BANK OF BARODA(606985)
5 MALPUR GJ-09-009-003-001/800082
() 		1109009000NRG24021220230591243 04/12/2023 KHANT MANGAJI PUJAJI 1109009WL018104 KHANT MANGAJI PUJAJI 00045 BARB0DBAYOR 424 424 Processed 14/12/2023 8629277361 Mr. MANGABHAI PUNJABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MALPUR GJ-09-009-003-001/800123
() 		1109009000NRG24021220230591245 04/12/2023 TARAR MOTIBHAI JERABHAI 1109009WL018104 TARAR MOTIBHAI JERABHAI 00045 BARB0DBAYOR 425 425 Processed 14/12/2023 8629277355 MOTIBHAI JERAJI TARA BANK OF BARODA(606985)
7 MALPUR GJ-09-009-003-001/800131
() 		1109009000NRG24021220230591246 04/12/2023 TARAR SAGARBHAI MADHABHAI 1109009WL018104 TARAR SAGARBHAI MADHABHAI 00045 BARB0DBAYOR 107 107 Processed 14/12/2023 8629277356 SAGARKUMAR MADHABHAI BANK OF BARODA(606985)
8 MALPUR GJ-09-009-003-001/800147
() 		1109009000NRG24021220230591247 04/12/2023 KHANT CHANPABEN RATNAJI 1109009WL018104 KHANT CHANPABEN RATNAJI 00045 BARB0DBAYOR 535 535 Processed 14/12/2023 8629277364 KHANT CHAMPABEN BANK OF BARODA(606985)
9 MALPUR GJ-09-009-003-001/800159
() 		1109009000NRG24021220230591248 04/12/2023 KHANT RAMESHBHAI JALAMJI 1109009WL018104 KHANT RAMESHBHAI JALAMJI 00045 BARB0DBAYOR 117 117 Processed 14/12/2023 8629277357 KHANT RAMESBHAI BANK OF BARODA(606985)
10 MALPUR GJ-09-009-003-001/800161
() 		1109009000NRG24021220230591249 04/12/2023 KHANT MADHIBEN BALVANTJI 1109009WL018104 KHANT MADHIBEN BALVANTJI 00045 BARB0DBAYOR 351 351 Processed 14/12/2023 8629277362 KHANT MADHIBEN BALVA BANK OF BARODA(606985)
11 MALPUR GJ-09-009-003-001/800163
() 		1109009000NRG24021220230591250 04/12/2023 KHANT KANUBHAI NARABHAI 1109009WL018104 KHANT KANUBHAI NARABHAI 00045 BARB0DBAYOR 588 588 Processed 14/12/2023 8629277360 KANUBHAI NARSING KHA BANK OF BARODA(606985)
12 MALPUR GJ-09-009-003-001/800167
() 		1109009000NRG24021220230591251 04/12/2023 TARAR VINODBHAI HIRABHAI 1109009WL018104 TARAR VINODBHAI HIRABHAI 00045 BARB0DBAYOR 1280 1280 Processed 14/12/2023 8629277354 Mr. VINODBHAI HIRABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MALPUR GJ-09-009-003-001/800168
() 		1109009000NRG24021220230591252 04/12/2023 TARAR KODARBHAI CHATURBHAI 1109009WL018104 TARAR KODARBHAI CHATURBHAI 00045 BARB0DBAYOR 425 425 Processed 14/12/2023 8629277350 KODARBHAI CHATURBHAI BANK OF BARODA(606985)
14 MALPUR GJ-09-009-003-001/800217
() 		1109009000NRG24021220230591253 04/12/2023 KHANT RANJITBHAI MANABHAI 1109009WL018104 KHANT RANJITBHAI MANABHAI 00045 BARB0DBAYOR 555 555 Processed 14/12/2023 8629277352 RANJITKUMAR MANAJI K BANK OF BARODA(606985)
15 MALPUR GJ-09-009-003-001/800221
() 		1109009000NRG24021220230591254 04/12/2023 KHANT MIRABEN RAJESHBHAI 1109009WL018104 KHANT MIRABEN RAJESHBHAI 00045 BARB0DBAYOR 1280 1280 Processed 14/12/2023 8629277349 MEERABEN RAMESHBHAI BANK OF BARODA(606985)
16 MALPUR GJ-09-009-003-001/800224
() 		1109009000NRG24021220230591256 04/12/2023 KOTVAL KALIDAS KESHRABHAI 1109009WL018104 KOTVAL KALIDAS KESHRABHAI 00045 BARB0DBAYOR 426 426 Processed 14/12/2023 8629277363 KOTVAL KALIDAS KESHR BANK OF BARODA(606985)
17 MALPUR GJ-09-009-003-001/800226
() 		1109009000NRG24021220230591258 04/12/2023 KHANT SHILABEN BHARATBHAI 1109009WL018104 KHANT SHILABEN BHARATBHAI 00045 BARB0DBAYOR 480 480 Processed 14/12/2023 8629277365 KHANT SHILABEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8611 8611
18 MALPUR GJ-09-009-003-001/800222
() 		1109009000NRG24021220230591255 04/12/2023 KHANT SONALBEN NARVIDBHAI 1109009WL018104 KHANT SONALBEN NARVIDBHAI 00045 BARB0MALARV 820 820 Processed 14/12/2023 8629277348 KHANT SONALBEN NARVI BANK OF BARODA(606985)
SubTotal 820 820
19 MALPUR GJ-09-009-003-001/800083
() 		1109009000NRG24021220230591244 04/12/2023 KHANT JAGRUTIBEN MONABHAI 1109009WL018104 KHANT JAGRUTIBEN MONABHAI 00415 SBIN0010960 1000 1000 Processed 14/12/2023 8629277347 MRS KHANT JAGRUTIBEN MANABHAI STATE BANK OF INDIA(508548)
20 MALPUR GJ-09-009-003-001/800225
() 		1109009000NRG24021220230591257 04/12/2023 KHNT GITAABEN MANGABHAI 1109009WL018104 KHNT GITAABEN MANGABHAI 00415 SBIN0010960 96 96 Processed 14/12/2023 8629277346 KHANT GITABEN MANGAB BANK OF BARODA(606985)
SubTotal 1096 1096
Total 10527 10527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_041223APB_FTO_175161 Bank of Baroda BARB0DBAYOR ANIYOR 8611
2 MALPUR GJ1109009_041223APB_FTO_175161 Bank of Baroda BARB0MALARV MALPUR 820
3 MALPUR GJ1109009_041223APB_FTO_175161 State Bank of India SBIN0010960 DHANSURA 1096

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