Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:43:45 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_100723FTO_90405

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-09-009-016-004/751956 ()

1109009000NRG24100720230489334

10/07/2023

MOGHIBEN

1109009WL009332

MOGHIBEN

00045

BARB0DBUBHA

835

835

Processed

14/07/2023

3439490511

MOGHIBEN

()

SubTotal

835

835

2

MALPUR

GJ-09-009-016-004/200955182 ()

1109009000NRG24100720230489308

10/07/2023

Damor Sanjaykumar Bhagabhai

1109009WL009332

Damor Sanjaykumar Bhagabhai

00045

BARB0KOYDAM

860

860

Processed

14/07/2023

3439490512

Damor Sanjaykumar Bhagabhai

()

SubTotal

860

860

Total

1695

1695

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALPUR	GJ1109009_100723FTO_90405	Bank of Baroda	BARB0DBUBHA	UBHARAN	835
2	MALPUR	GJ1109009_100723FTO_90405	Bank of Baroda	BARB0KOYDAM	KOYDAM, GUJARAT	860

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