Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:42 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_010623FTO_47387
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 BHILODA GJ-09-006-066-001/8847398
() 		1109006000NRG24310520230249412 01/06/2023 DHARMENDRABHAI 1109006WL004844 DHARMENDRABHAI 00045 BARB0DBTORD 956 956 Processed 09/06/2023 2342012640 DHARMENDRABHAI ()
2 BHILODA GJ-09-006-066-001/8847398
() 		1109006000NRG24310520230249413 01/06/2023 Nareshkumar Dhanjibhai Bharada 1109006WL004844 Nareshkumar Dhanjibhai Bharada 00045 BARB0DBTORD 956 956 Processed 09/06/2023 2342012638 Nareshkumar Dhanjibhai Bharada ()
SubTotal 1912 1912
3 BHILODA GJ-09-006-066-001/8852385
() 		1109006000NRG24310520230249414 01/06/2023 BHARADA RAJENDRABHAI KALIDASBHAI 1109006WL004844 BHARADA RAJENDRABHAI KALIDASBHAI 00415 SBIN0010952 956 956 Processed 09/06/2023 2342012639 MR RAJENDRAKUMAR KALIDAS BHARADA ()
SubTotal 956 956
Total 2868 2868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_010623FTO_47387 Bank of Baroda BARB0DBTORD TORDA 1912
2 BHILODA GJ1109006_010623FTO_47387 State Bank of India SBIN0010952 BHILODA 956

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