Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:50:42 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_250523FTO_40066
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-09-009-021-002/9111853
() 		1109009000NRG24240520230199992 25/05/2023 KHANT KANKUBEN KANABHAI 1109009WL004010 KHANT KANKUBEN KANABHAI 00045 BARB0MALARV 1176 1176 Processed 01/06/2023 2000693050 KHANT KANKUBEN KANABHAI ()
2 MALPUR GJ-09-009-021-003/760687
() 		1109009000NRG24240520230199998 25/05/2023 MUKESHBHAI SHANABHAI KHANT 1109009WL004010 MUKESHBHAI SHANABHAI KHANT 00045 BARB0MALARV 528 528 Processed 01/06/2023 2000693054 MUKESHBHAI SHANABHAI KHANT ()
3 MALPUR GJ-09-009-021-003/760688
() 		1109009000NRG24240520230200001 25/05/2023 LADUBEN 1109009WL004010 LADUBEN 00045 BARB0MALARV 708 708 Processed 01/06/2023 2000693064 LADUBEN ()
4 MALPUR GJ-09-009-021-003/760688
() 		1109009000NRG24240520230200000 25/05/2023 SHIVABHAI SHANABHAI KHANT 1109009WL004010 SHIVABHAI SHANABHAI KHANT 00045 BARB0MALARV 708 708 Processed 01/06/2023 2000693067 SHIVABHAI SHANABHAI KHANT ()
5 MALPUR GJ-09-009-021-003/760741
() 		1109009000NRG24240520230200011 25/05/2023 KALAJI DHANAJI KHANT 1109009WL004010 KALAJI DHANAJI KHANT 00045 BARB0MALARV 1074 1074 Processed 01/06/2023 2000693068 KALAJI DHANAJI KHANT ()
6 MALPUR GJ-09-009-021-003/760750
() 		1109009000NRG24240520230200013 25/05/2023 KHANT BHIKAJI JUMAJI 1109009WL004010 KHANT BHIKAJI JUMAJI 00045 BARB0MALARV 1008 1008 Processed 01/06/2023 2000693053 KHANT BHIKAJI JUMAJI ()
7 MALPUR GJ-09-009-021-003/760758
() 		1109009000NRG24240520230200017 25/05/2023 KHANT DIVABEN BHIKHAJI 1109009WL004010 KHANT DIVABEN BHIKHAJI 00045 BARB0MALARV 498 498 Processed 01/06/2023 2000693071 KHANT DIVABEN BHIKHAJI ()
8 MALPUR GJ-09-009-021-003/798405
() 		1109009000NRG24240520230200022 25/05/2023 KHANT VAKTAJI RANCHODJI 1109009WL004010 KHANT VAKTAJI RANCHODJI 00045 BARB0MALARV 1428 1428 Processed 01/06/2023 2000693057 KHANT VAKTAJI RANCHODJI ()
9 MALPUR GJ-09-009-021-003/798410
() 		1109009000NRG24240520230200023 25/05/2023 KHANT JASHUBHAI VALAMBHAI 1109009WL004010 KHANT JASHUBHAI VALAMBHAI 00045 BARB0MALARV 1008 1008 Processed 01/06/2023 2000693055 KHANT JASHUBHAI VALAMBHAI ()
10 MALPUR GJ-09-009-021-003/90165
() 		1109009000NRG24240520230200033 25/05/2023 DAHYABHAI VIRABHAI KHANT 1109009WL004010 DAHYABHAI VIRABHAI KHANT 00045 BARB0MALARV 540 540 Processed 01/06/2023 2000693073 DAHYABHAI VIRABHAI KHANT ()
11 MALPUR GJ-09-009-021-003/90165
() 		1109009000NRG24240520230200034 25/05/2023 JUMIBEN DAHYABHAI KHANT 1109009WL004010 JUMIBEN DAHYABHAI KHANT 00045 BARB0MALARV 540 540 Processed 01/06/2023 2000693065 JUMIBEN DAHYABHAI KHANT ()
12 MALPUR GJ-09-009-021-003/901777
() 		1109009000NRG24240520230200037 25/05/2023 BABUBHAI SURMABHAI KHANT 1109009WL004010 BABUBHAI SURMABHAI KHANT 00045 BARB0MALARV 1512 1512 Processed 01/06/2023 2000693070 BABUBHAI SURMABHAI KHANT ()
13 MALPUR GJ-09-009-021-003/901777
() 		1109009000NRG24240520230200038 25/05/2023 Niruben babubhai 1109009WL004010 Niruben babubhai 00045 BARB0MALARV 1512 1512 Processed 01/06/2023 2000693049 Niruben babubhai ()
14 MALPUR GJ-09-009-021-003/901778
() 		1109009000NRG24240520230200039 25/05/2023 Tabhyat Bhikhabhai 1109009WL004010 Tabhyat Bhikhabhai 00045 BARB0MALARV 1020 1020 Processed 01/06/2023 2000693058 Tabhyat Bhikhabhai ()
15 MALPUR GJ-09-009-021-003/901789
() 		1109009000NRG24240520230200041 25/05/2023 CHEHARAJI HEMATAJI KHANT 1109009WL004010 CHEHARAJI HEMATAJI KHANT 00045 BARB0MALARV 798 798 Processed 01/06/2023 2000693056 CHEHARAJI HEMATAJI KHANT ()
16 MALPUR GJ-09-009-021-003/9067
() 		1109009000NRG24240520230200050 25/05/2023 JAYANTIBHAI RAMABHAI KHANT 1109009WL004010 JAYANTIBHAI RAMABHAI KHANT 00045 BARB0MALARV 768 768 Processed 01/06/2023 2000693051 JAYANTIBHAI RAMABHAI KHANT ()
17 MALPUR GJ-09-009-021-003/9068
() 		1109009000NRG24240520230200052 25/05/2023 NATVARBHAI HIRABHAI KHANT 1109009WL004010 NATVARBHAI HIRABHAI KHANT 00045 BARB0MALARV 645 645 Processed 01/06/2023 2000693063 NATVARBHAI HIRABHAI KHANT ()
18 MALPUR GJ-09-009-021-003/9081
() 		1109009000NRG24240520230200055 25/05/2023 KHANT KALUBHAI 1109009WL004010 KHANT KALUBHAI 00045 BARB0MALARV 1182 1182 Processed 01/06/2023 2000693060 KHANT KALUBHAI ()
19 MALPUR GJ-09-009-021-003/9111810
() 		1109009000NRG24240520230200066 25/05/2023 KHANT RAMESHBHAI HIRABHAI 1109009WL004010 KHANT RAMESHBHAI HIRABHAI 00045 BARB0MALARV 1056 1056 Processed 01/06/2023 2000693072 KHANT RAMESHBHAI HIRABHAI ()
20 MALPUR GJ-09-009-021-003/9111817
() 		1109009000NRG24240520230200076 25/05/2023 KHANT TEJUBHAI 1109009WL004010 KHANT TEJUBHAI 00045 BARB0MALARV 1482 1482 Processed 01/06/2023 2000693069 KHANT TEJUBHAI ()
21 MALPUR GJ-09-009-021-003/9111842
() 		1109009000NRG24240520230200091 25/05/2023 CHAMAR SHARDABEN 1109009WL004010 CHAMAR SHARDABEN 00045 BARB0MALARV 342 342 Processed 01/06/2023 2000693066 CHAMAR SHARDABEN ()
22 MALPUR GJ-09-009-021-003/9111863
() 		1109009000NRG24240520230200096 25/05/2023 TABHIYAT RASIKBHAI BHURABHAI 1109009WL004010 TABHIYAT RASIKBHAI BHURABHAI 00045 BARB0MALARV 1410 1410 Processed 01/06/2023 2000693059 TABHIYAT RASIKBHAI BHURABHAI ()
23 MALPUR GJ-09-009-021-003/9111869
() 		1109009000NRG24240520230200099 25/05/2023 TABHYAT RAJUBHAI VINUBHAI 1109009WL004010 TABHYAT RAJUBHAI VINUBHAI 00045 BARB0MALARV 810 810 Processed 01/06/2023 2000693052 TABHYAT RAJUBHAI VINUBHAI ()
SubTotal 21753 21753
24 MALPUR GJ-09-009-021-003/9095
() 		1109009000NRG24240520230200061 25/05/2023 SANJAY VECHAT CHAMAR 1109009WL004010 SANJAY VECHAT CHAMAR 00415 SBIN0007022 294 294 Processed 01/06/2023 2000693062 MR SANJAYBHAI VECHATBHAI CHAMAR ()
SubTotal 294 294
25 MALPUR GJ-09-009-021-003/760687
() 		1109009000NRG24240520230199999 25/05/2023 SHAKUBEN 1109009WL004010 SHAKUBEN 00691 IPOS0000001 528 528 Processed 01/06/2023 2000693061 SHAKUBEN ()
SubTotal 528 528
Total 22575 22575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_250523FTO_40066 Bank of Baroda BARB0MALARV MALPUR 21753
2 MALPUR GJ1109009_250523FTO_40066 State Bank of India SBIN0007022 MALPUR 294
3 MALPUR GJ1109009_250523FTO_40066 India Post Payments Bank IPOS0000001 MODASA 528

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