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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:17 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_150523APB_FTO_28621
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-09-010-047-001/7709738
() 		1109010000NRG24150520230145855 15/05/2023 CHAMAR MADHUBEN GANESHBHAI 1109010WL002760 CHAMAR MADHUBEN GANESHBHAI 00468 UBIN0531031 3664 3664 Processed 19/05/2023 1692710284 CHAMAR MADHUBEN GANESHBHAI UNION BANK OF INDIA(508500)
2 BAYAD GJ-09-010-047-001/7709742
() 		1109010000NRG24150520230145857 15/05/2023 NAYI SUBHASHBHAI DHULABHAI 1109010WL002762 NAYI SUBHASHBHAI DHULABHAI 00468 UBIN0531031 2977 2977 Processed 19/05/2023 1692710287 Mr. SUBHASHBHAI DHULABHAI NAI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 BAYAD GJ-09-010-047-001/7709742
() 		1109010000NRG24150520230145858 15/05/2023 NAYI TARABEN SUBHASHBHAI 1109010WL002762 NAYI TARABEN SUBHASHBHAI 00468 UBIN0531031 2977 2977 Processed 19/05/2023 1692710286 Mr. SUBHASHBHAI DHULABHAI NAI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 9618 9618
4 BAYAD GJ-09-010-045-001/77144477
() 		1109010000NRG24150520230145856 15/05/2023 KOTVAL DHARMENDRABHAI JUJARBHAI 1109010WL002761 KOTVAL DHARMENDRABHAI JUJARBHAI 00502 BKDN0700000 2290 2290 Processed 19/05/2023 1692710285 DHARMENDRABHAI JUJARBHAI KOTVAL UNION BANK OF INDIA(508500)
SubTotal 2290 2290
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_150523APB_FTO_28621 Union Bank of India UBIN0531031 GABAT 9618
2 BAYAD GJ1109010_150523APB_FTO_28621 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2290

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