Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:00:39 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_290823APB_FTO_126846
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-09-010-056-001/7709698
() 		1109010000NRG24290820230524181 29/08/2023 MAHERIYA GITABEN MANOJBHAI 1109010WL012665 MAHERIYA GITABEN MANOJBHAI 00078 CNRB0004536 1639 1639 Processed 19/09/2023 5741333102 MAHERIYA GITABEN CANARA BANK(508532)
2 BAYAD GJ-09-010-056-001/7709698
() 		1109010000NRG24290820230524180 29/08/2023 MAHERIYA MANOJBHAI PARAGBHAI 1109010WL012665 MAHERIYA MANOJBHAI PARAGBHAI 00078 CNRB0004536 1639 1639 Processed 19/09/2023 5741333104 MAHERIYA MANOJBHAI CANARA BANK(508532)
3 BAYAD GJ-09-010-056-001/7709698
() 		1109010000NRG24290820230524182 29/08/2023 MAHERIYA MAYANK MANOHBHAI 1109010WL012665 MAHERIYA MAYANK MANOHBHAI 00078 CNRB0004536 1639 1639 Processed 19/09/2023 5741333103 MAYANK KUMAR MANOJ KUMAR MAHERIYA BANK OF INDIA(508505)
SubTotal 4917 4917
Total 4917 4917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_290823APB_FTO_126846 Canara Bank CNRB0004536 Bayad 4917

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