Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:38 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_090623FTO_55906
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 BHILODA GJ-09-006-073-001/848227
() 		1109006000NRG24070620230304977 09/06/2023 JAYASHKUMAR PUNJABHAI PANDYA 1109006WL005751 JAYASHKUMAR PUNJABHAI PANDYA 00045 BARB0DBWANK 1091 1091 Processed 15/06/2023 2568551713 JAYASHKUMAR PUNJABHAI PANDYA ()
2 BHILODA GJ-09-006-073-001/8847464
() 		1109006000NRG24070620230305014 09/06/2023 Anandbhai Navjibhai Kotaval 1109006WL005751 Anandbhai Navjibhai Kotaval 00045 BARB0DBWANK 1091 1091 Processed 15/06/2023 2568551712 Anandbhai Navjibhai Kotaval ()
3 BHILODA GJ-09-006-073-001/8847464
() 		1109006000NRG24070620230305015 09/06/2023 Kotval shilpaben Anandkumar 1109006WL005751 Kotval shilpaben Anandkumar 00045 BARB0DBWANK 1092 1092 Processed 15/06/2023 2568551714 Kotval shilpaben Anandkumar ()
4 BHILODA GJ-09-006-073-001/8847622
() 		1109006000NRG24070620230305021 09/06/2023 VANKAR NISHABEN RAMESHBHAI 1109006WL005751 VANKAR NISHABEN RAMESHBHAI 00045 BARB0DBWANK 1092 1092 Processed 15/06/2023 2568551711 VANKAR NISHABEN RAMESHBHAI ()
SubTotal 4366 4366
Total 4366 4366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_090623FTO_55906 Bank of Baroda BARB0DBWANK WANKANER 4366

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