Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:19 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_080623FTO_54747
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-09-010-053-001/77018346
() 		1109010000NRG24070620230307840 08/06/2023 GULABSINH 1109010WL005793 GULABSINH 00468 UBIN0560693 3171 3171 Processed 13/06/2023 2490328659 GULABSINH ()
2 BAYAD GJ-09-010-053-001/77018349
() 		1109010000NRG24070620230307843 08/06/2023 RAMESHSINH 1109010WL005793 RAMESHSINH 00468 UBIN0560693 3171 3171 Processed 13/06/2023 2490328660 RAMESHSINH ()
SubTotal 6342 6342
Total 6342 6342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_080623FTO_54747 Union Bank of India UBIN0560693 BAYAD 6342

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