Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:03:49 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_201023FTO_158383
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-09-009-019-001/79978018
() 		1109009000NRG24131020230549504 20/10/2023 Panya Hasmukhbhai 1109009WL015417 Panya Hasmukhbhai 00045 BARB0MALARV 3824 3824 Processed 03/11/2023 6990694824 Panya Hasmukhbhai ()
SubTotal 3824 3824
2 MALPUR GJ-09-009-019-001/79978000
() 		1109009000NRG24131020230549502 20/10/2023 Khant Manojbhai 1109009WL015417 Khant Manojbhai 00057 BARB0BGGBXX 3824 3824 Processed 03/11/2023 6990694823 Khant Manojbhai ()
SubTotal 3824 3824
Total 7648 7648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_201023FTO_158383 Bank of Baroda BARB0MALARV MALPUR 3824
2 MALPUR GJ1109009_201023FTO_158383 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 3824

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