Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:59 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_090623FTO_56691
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-09-009-036-002/8000874
() 		1109009000NRG24070620230304729 09/06/2023 KHANT VAJESINH BABABHAI 1109009WL005743 KHANT VAJESINH BABABHAI 00045 BARB0DBAYOR 1218 1218 Processed 15/06/2023 2568550481 KHANT VAJESINH BABABHAI ()
2 MALPUR GJ-09-009-036-002/800607
() 		1109009000NRG24070620230304747 09/06/2023 SANGITABEN 1109009WL005743 SANGITABEN 00045 BARB0DBAYOR 480 480 Processed 15/06/2023 2568550483 SANGITABEN ()
3 MALPUR GJ-09-009-036-002/800618
() 		1109009000NRG24070620230304751 09/06/2023 SOMIBEN 1109009WL005743 SOMIBEN 00045 BARB0DBAYOR 444 444 Processed 15/06/2023 2568550480 SOMIBEN ()
4 MALPUR GJ-09-009-036-002/800707
() 		1109009000NRG24070620230304753 09/06/2023 ZALA SHARMISTHABEN PARAVATJI 1109009WL005743 ZALA SHARMISTHABEN PARAVATJI 00045 BARB0DBAYOR 460 460 Processed 15/06/2023 2568550484 ZALA SHARMISTHABEN PARAVATJI ()
5 MALPUR GJ-09-009-036-002/800832
() 		1109009000NRG24070620230304774 09/06/2023 KHANT DALAPATBHAI KALUBHAI 1109009WL005743 KHANT DALAPATBHAI KALUBHAI 00045 BARB0DBAYOR 548 548 Rejected 15/06/2023 2568550485 No Such Account
6 MALPUR GJ-09-009-036-002/800869
() 		1109009000NRG24070620230304784 09/06/2023 KHANT RAJESHBHAI LAXMANJIK 1109009WL005743 KHANT RAJESHBHAI LAXMANJIK 00045 BARB0DBAYOR 1050 1050 Processed 15/06/2023 2568550482 KHANT RAJESHBHAI LAXMANJIK ()
SubTotal 4200 4200
7 MALPUR GJ-09-009-036-002/8000934
() 		1109009000NRG24070620230304731 09/06/2023 KHANT NARESHBHAI BHAVANBHAI 1109009WL005743 KHANT NARESHBHAI BHAVANBHAI 00045 BARB0DBUBHA 756 756 Processed 15/06/2023 2568550486 KHANT NARESHBHAI BHAVANBHAI ()
SubTotal 756 756
Total 4956 4956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_090623FTO_56691 Bank of Baroda BARB0DBAYOR ANIYOR 4200
2 MALPUR GJ1109009_090623FTO_56691 Bank of Baroda BARB0DBUBHA UBHARAN 756

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