Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:18 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_010423APB_FTO_553
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-09-009-023-002/80018134
() 		1109009000NRG23310320230712073 01/04/2023 Ramilaben 1109009WL022395 Ramilaben 00045 BARB0DBAYOR 1195 1195 Processed 03/05/2023 1173530998 LEELABEN BHALAJI KHANT BANK OF BARODA(606985)
2 MALPUR GJ-09-009-023-002/80018136
() 		1109009000NRG23310320230712074 01/04/2023 Sumitraben 1109009WL022395 Sumitraben 00045 BARB0DBAYOR 1195 1195 Processed 03/05/2023 1173531005 SUMITRABEN KHEMABHAI KHANT BANK OF BARODA(606985)
3 MALPUR GJ-09-009-023-002/800741
() 		1109009000NRG23310320230712075 01/04/2023 BALUBEN BHALAJI 1109009WL022395 BALUBEN BHALAJI 00045 BARB0DBAYOR 835 835 Processed 03/05/2023 1173531014 BALUBEN BHALAJI CHAUHAN BANK OF BARODA(606985)
4 MALPUR GJ-09-009-023-002/800789
() 		1109009000NRG23310320230712076 01/04/2023 KHANT BHALAJI SIVAJI 1109009WL022395 KHANT BHALAJI SIVAJI 00045 BARB0DBAYOR 930 930 Processed 03/05/2023 1173531009 Mr. BHALAJI SHIVAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MALPUR GJ-09-009-023-002/80081198
() 		1109009000NRG23310320230712078 01/04/2023 BARIYA NAYANABEN 1109009WL022395 BARIYA NAYANABEN 00045 BARB0DBAYOR 860 860 Processed 03/05/2023 1173531013 BARIYA NAYANABEN ARVINDBHAI BANK OF BARODA(606985)
6 MALPUR GJ-09-009-023-002/80081613
() 		1109009000NRG23310320230712079 01/04/2023 KHANT VARSHABEN 1109009WL022395 KHANT VARSHABEN 00045 BARB0DBAYOR 980 980 Processed 03/05/2023 1173531012 KHANT VARSHABEN KANUBHAI BANK OF BARODA(606985)
7 MALPUR GJ-09-009-023-002/80081614
() 		1109009000NRG23310320230712080 01/04/2023 KHANT DALAPATBHAI KALABHAI 1109009WL022395 KHANT DALAPATBHAI KALABHAI 00045 BARB0DBAYOR 870 870 Processed 03/05/2023 1173531011 Mr. DALPATSINH KALAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MALPUR GJ-09-009-023-002/80081614
() 		1109009000NRG23310320230712081 01/04/2023 KHANT SONIBEN 1109009WL022395 KHANT SONIBEN 00045 BARB0DBAYOR 890 890 Processed 03/05/2023 1173531006 SONIBEN DALPATSINH KHANT BANK OF BARODA(606985)
9 MALPUR GJ-09-009-023-002/80081615
() 		1109009000NRG23310320230712083 01/04/2023 KHANT BHURIBEN 1109009WL022395 KHANT BHURIBEN 00045 BARB0DBAYOR 920 920 Processed 03/05/2023 1173531003 BHURIBEN PARVATBHAI KHANT BANK OF BARODA(606985)
10 MALPUR GJ-09-009-023-002/80081615
() 		1109009000NRG23310320230712082 01/04/2023 KHANT PARVATBHAI KALABHAI 1109009WL022395 KHANT PARVATBHAI KALABHAI 00045 BARB0DBAYOR 875 875 Processed 03/05/2023 1173531010 Mr. PARVATBHAI KALABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MALPUR GJ-09-009-023-002/80089857
() 		1109009000NRG23310320230712084 01/04/2023 KHANT RADHABEN DEVABHAI 1109009WL022395 KHANT RADHABEN DEVABHAI 00045 BARB0DBAYOR 925 925 Processed 03/05/2023 1173531004 RADHABEN DEVENDRABHAI KHANT BANK OF BARODA(606985)
12 MALPUR GJ-09-009-023-002/80089886
() 		1109009000NRG23310320230712085 01/04/2023 KHANT RAMESHBHAI BACHUBHAI 1109009WL022395 KHANT RAMESHBHAI BACHUBHAI 00045 BARB0DBAYOR 910 910 Processed 03/05/2023 1173531000 KHANT RAMESHBHAI BACHUBHAI AU SMALL FINANCE BANK LTD(608088)
13 MALPUR GJ-09-009-023-002/8009009079
() 		1109009000NRG23310320230712086 01/04/2023 KHANT PRAVINBHAI RANJITBHAI 1109009WL022395 KHANT PRAVINBHAI RANJITBHAI 00045 BARB0DBAYOR 990 990 Processed 03/05/2023 1173531002 PRAVINKUMAR RANJITBHAI KHANT BANK OF BARODA(606985)
14 MALPUR GJ-09-009-023-002/8009009126
() 		1109009000NRG23310320230712087 01/04/2023 KHANT LALABHAI PRATAPBHAI 1109009WL022395 KHANT LALABHAI PRATAPBHAI 00045 BARB0DBAYOR 890 890 Processed 03/05/2023 1173531001 LALABHAI PRATAPBHAI KHANT BANK OF BARODA(606985)
15 MALPUR GJ-09-009-023-002/8009009136
() 		1109009000NRG23310320230712088 01/04/2023 KHANT SURESHBHAI 1109009WL022395 KHANT SURESHBHAI 00045 BARB0DBAYOR 985 985 Processed 03/05/2023 1173531007 SURESHBHAI RAMESHBHAI KHANT BANK OF INDIA(508505)
SubTotal 14250 14250
16 MALPUR GJ-09-009-023-002/800803
() 		1109009000NRG23310320230712077 01/04/2023 KHANT KAPILABEN JUJARBHAI 1109009WL022395 KHANT KAPILABEN JUJARBHAI 00045 BARB0DBUBHA 950 950 Processed 03/05/2023 1173531008 KHANT KAPILABEN JUJARBHAI BANK OF BARODA(606985)
SubTotal 950 950
17 MALPUR GJ-09-009-023-002/8009009136
() 		1109009000NRG23310320230712089 01/04/2023 KHANT USHABEN 1109009WL022395 KHANT USHABEN 00045 BARB0MALARV 850 850 Processed 03/05/2023 1173530999 USHA BEN RAMA BHAI PAGI BANK OF BARODA(606985)
SubTotal 850 850
Total 16050 16050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_010423APB_FTO_553 Bank of Baroda BARB0DBAYOR ANIYOR 14250
2 MALPUR GJ1109009_010423APB_FTO_553 Bank of Baroda BARB0DBUBHA UBHARAN 950
3 MALPUR GJ1109009_010423APB_FTO_553 Bank of Baroda BARB0MALARV MALPUR 850

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