Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:58 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_060423FTO_2144
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-09-009-013-001/8009001064
() 		1109009000NRG23060420230715152 06/04/2023 KOTVAL LAXMANJI SUKHAJI 1109009WL022592 KOTVAL LAXMANJI SUKHAJI 00045 BARB0DBAYOR 717 717 Processed 04/05/2023 1202600709 KOTVAL LAXMANJI SUKHAJI ()
2 MALPUR GJ-09-009-013-003/758368
() 		1109009000NRG23060420230715153 06/04/2023 BHARATBHAI 1109009WL022592 BHARATBHAI 00045 BARB0DBAYOR 717 717 Processed 04/05/2023 1202600711 BHARATBHAI ()
3 MALPUR GJ-09-009-013-003/800901085
() 		1109009000NRG23060420230715155 06/04/2023 KHANT NARESHBHAI DAYABHAI 1109009WL022592 KHANT NARESHBHAI DAYABHAI 00045 BARB0DBAYOR 717 717 Processed 04/05/2023 1202600710 KHANT NARESHBHAI DAYABHAI ()
SubTotal 2151 2151
Total 2151 2151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_060423FTO_2144 Bank of Baroda BARB0DBAYOR ANIYOR 2151

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