Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:59 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_120523FTO_27288
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-09-010-041-001/771098566
() 		1109010000NRG24110520230127589 12/05/2023 PARMAR BHEMABHAI PRATAPBHAI 1109010WL002439 PARMAR BHEMABHAI PRATAPBHAI 00045 BARB0BAYADX 918 918 Processed 17/05/2023 1636695592 PARMAR BHEMABHAI PRATAPBHAI ()
SubTotal 918 918
2 BAYAD GJ-09-010-041-002/771098549
() 		1109010000NRG24110520230127606 12/05/2023 CHAUHAN DINESHBHAI DHULABHAI 1109010WL002439 CHAUHAN DINESHBHAI DHULABHAI 00048 BKID0002405 1235 1235 Processed 17/05/2023 1636695595 CHAUHAN DINESHBHAI DHULABHAI ()
3 BAYAD GJ-09-010-041-002/771098549
() 		1109010000NRG24110520230127607 12/05/2023 CHAUHAN MINASHIBEN DINESHBHAI 1109010WL002439 CHAUHAN MINASHIBEN DINESHBHAI 00048 BKID0002405 1235 1235 Processed 17/05/2023 1636695594 CHAUHAN MINASHIBEN DINESHBHAI ()
SubTotal 2470 2470
4 BAYAD GJ-09-010-041-001/7709591
() 		1109010000NRG24110520230127536 12/05/2023 PARMAR PARESHBHAI DAYABHAI 1109010WL002439 PARMAR PARESHBHAI DAYABHAI 00691 IPOS0000001 918 918 Processed 17/05/2023 1636695593 PARMAR PARESHBHAI DAYABHAI ()
SubTotal 918 918
Total 4306 4306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_120523FTO_27288 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 918
2 BAYAD GJ1109010_120523FTO_27288 Bank of India BKID0002405 BAYAD 2470
3 BAYAD GJ1109010_120523FTO_27288 India Post Payments Bank IPOS0000001 MODASA 918

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