Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:44 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_170823FTO_117048
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-09-010-020-001/7710000682
() 		1109010000NRG24140820230515669 17/08/2023 SOLANKI RAMESHBHAI DHULABHAI 1109010WL011623 SOLANKI RAMESHBHAI DHULABHAI 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774307680 SOLANKI RAMESHBHAI DHULABHAI ()
SubTotal 2816 2816
2 BAYAD GJ-09-010-020-001/7710000677
() 		1109010000NRG24140820230515252 17/08/2023 VANJARA PUJABEN KISHANBHAI 1109010WL011538 VANJARA PUJABEN KISHANBHAI 00089 CBIN0280480 3584 3584 Processed 20/09/2023 5774307681 VANJARA PUJABEN KISHANBHAI ()
SubTotal 3584 3584
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_170823FTO_117048 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 2816
2 BAYAD GJ1109010_170823FTO_117048 Central Bank Of India CBIN0280480 DEHMAI 3584

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