Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:15 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_081223FTO_176948
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-09-006-024-001/8851217
() 		1109006000NRG24071220230594616 08/12/2023 SukaBhai Manaji Bariya 1109006WL018384 SukaBhai Manaji Bariya 00045 BARB0DBBLOD 768 768 Rejected 01/01/2024 9007962470 No Such Account
SubTotal 768 768
2 BHILODA GJ-09-006-024-001/8885800301
() 		1109006000NRG24071220230594621 08/12/2023 Komalben Ratilal Bariya 1109006WL018384 Komalben Ratilal Bariya 00415 SBIN0010952 905 905 Processed 01/01/2024 9007962451 MISS KOMAL RATIBHAI BARIYA ()
SubTotal 905 905
Total 1673 1673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_081223FTO_176948 Bank of Baroda BARB0DBBLOD BHILODA 768
2 BHILODA GJ1109006_081223FTO_176948 State Bank of India SBIN0010952 BHILODA 905

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