Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:28 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_020823APB_FTO_108079
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-09-009-013-002/200900980
() 		1109009000NRG24310720230507534 02/08/2023 BARIYA KHATUBHAI NANAJI 1109009WL010698 BARIYA KHATUBHAI NANAJI 00045 BARB0DBAYOR 2304 2304 Processed 07/08/2023 4286542205 Mr. KHATUBHAI NANABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MALPUR GJ-09-009-013-002/200900980
() 		1109009000NRG24310720230507535 02/08/2023 BARIYA NAYANABEN KHATUBHAI 1109009WL010698 BARIYA NAYANABEN KHATUBHAI 00045 BARB0DBAYOR 2304 2304 Processed 07/08/2023 4286542208 BARIYA NAYNABEN KHATUBHAI BANK OF BARODA(606985)
3 MALPUR GJ-09-009-013-003/8009001104
() 		1109009000NRG24310720230507536 02/08/2023 KHANT DIVABEN 1109009WL010698 KHANT DIVABEN 00045 BARB0DBAYOR 3072 3072 Processed 07/08/2023 4286542206 DIVABEN PUNJAJI KHANT BANK OF BARODA(606985)
4 MALPUR GJ-09-009-013-003/8009001112
() 		1109009000NRG24310720230507537 02/08/2023 KHANT JIGARBHAI BACHUBHAI 1109009WL010698 KHANT JIGARBHAI BACHUBHAI 00045 BARB0DBAYOR 3072 3072 Processed 07/08/2023 4286542207 JIGARBHAI BACHUBHAI KHANT BANK OF BARODA(606985)
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_020823APB_FTO_108079 Bank of Baroda BARB0DBAYOR ANIYOR 10752

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