Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:57 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_190623FTO_66971
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-09-009-010-002/800242
() 		1109009000NRG24190620230399871 19/06/2023 Dodhiyar Pratapbhai Bhurabhai 1109009WL007231 Dodhiyar Pratapbhai Bhurabhai 00045 BARB0MALARV 1512 1512 Processed 27/06/2023 2802655022 Dodhiyar Pratapbhai Bhurabhai ()
2 MALPUR GJ-09-009-010-002/800429
() 		1109009000NRG24190620230399882 19/06/2023 Makvana Ranchhodbhai 1109009WL007231 Makvana Ranchhodbhai 00045 BARB0MALARV 1232 1232 Processed 27/06/2023 2802655021 Makvana Ranchhodbhai ()
SubTotal 2744 2744
3 MALPUR GJ-09-009-010-002/749077
() 		1109009000NRG24190620230399863 19/06/2023 DAHIBEN 1109009WL007231 DAHIBEN 00691 IPOS0000001 1127 1127 Processed 27/06/2023 2802655023 DAHIBEN ()
SubTotal 1127 1127
Total 3871 3871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_190623FTO_66971 Bank of Baroda BARB0MALARV MALPUR 2744
2 MALPUR GJ1109009_190623FTO_66971 India Post Payments Bank IPOS0000001 MODASA 1127

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