Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:09 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_100723FTO_90339
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-09-009-023-001/8008083
() 		1109009000NRG24100720230488844 10/07/2023 KHANT DINESHBHAI KALABHAI 1109009WL009323 KHANT DINESHBHAI KALABHAI 00045 BARB0DBAYOR 1134 1134 Processed 14/07/2023 3439489723 KHANT DINESHBHAI KALABHAI ()
2 MALPUR GJ-09-009-023-002/8009009005
() 		1109009000NRG24100720230488847 10/07/2023 KHANT HITESHBHAI CHEHRAJI 1109009WL009323 KHANT HITESHBHAI CHEHRAJI 00045 BARB0DBAYOR 108 108 Processed 14/07/2023 3439489721 KHANT HITESHBHAI CHEHRAJI ()
3 MALPUR GJ-09-009-023-002/8009009009
() 		1109009000NRG24100720230488850 10/07/2023 PATELIYA RANJITBHAI ARJANBHAI 1109009WL009323 PATELIYA RANJITBHAI ARJANBHAI 00045 BARB0DBAYOR 560 560 Processed 14/07/2023 3439489725 PATELIYA RANJITBHAI ARJANBHAI ()
4 MALPUR GJ-09-009-023-004/8009009032
() 		1109009000NRG24100720230488874 10/07/2023 KHANT BHARATBHAI PUJABHAI 1109009WL009323 KHANT BHARATBHAI PUJABHAI 00045 BARB0DBAYOR 476 476 Processed 14/07/2023 3439489720 KHANT BHARATBHAI PUJABHAI ()
5 MALPUR GJ-09-009-023-004/800903
() 		1109009000NRG24100720230488879 10/07/2023 KHANT BABUJI KALAJI 1109009WL009323 KHANT BABUJI KALAJI 00045 BARB0DBAYOR 606 606 Processed 14/07/2023 3439489722 KHANT BABUJI KALAJI ()
6 MALPUR GJ-09-009-023-004/800903
() 		1109009000NRG24100720230488880 10/07/2023 KHANT KAMLABEN BABUJI 1109009WL009323 KHANT KAMLABEN BABUJI 00045 BARB0DBAYOR 100 100 Processed 14/07/2023 3439489724 KHANT KAMLABEN BABUJI ()
7 MALPUR GJ-09-009-023-004/800929
() 		1109009000NRG24100720230488882 10/07/2023 PAGI SOMIBEN FULAJI 1109009WL009323 PAGI SOMIBEN FULAJI 00045 BARB0DBAYOR 864 864 Processed 14/07/2023 3439489719 PAGI SOMIBEN FULAJI ()
SubTotal 3848 3848
8 MALPUR GJ-09-009-023-002/8009009008
() 		1109009000NRG24100720230488848 10/07/2023 PATELIYA ARJANBHAI LAKHABHAI 1109009WL009323 PATELIYA ARJANBHAI LAKHABHAI 00045 BARB0MALARV 468 468 Processed 14/07/2023 3439489726 PATELIYA ARJANBHAI LAKHABHAI ()
SubTotal 468 468
9 MALPUR GJ-09-009-023-002/8009009008
() 		1109009000NRG24100720230488849 10/07/2023 PATELIYA KALIBEN ARJANBHAI 1109009WL009323 PATELIYA KALIBEN ARJANBHAI 00502 BKDN0700000 345 345 Processed 14/07/2023 3439489727 PATELIYA KALIBEN ARJANBHAI ()
SubTotal 345 345
Total 4661 4661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_100723FTO_90339 Bank of Baroda BARB0DBAYOR ANIYOR 3848
2 MALPUR GJ1109009_100723FTO_90339 Bank of Baroda BARB0MALARV MALPUR 468
3 MALPUR GJ1109009_100723FTO_90339 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 345

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