Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:31 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_290523FTO_43314
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-09-009-023-001/752024
() 		1109009000NRG24290520230232743 29/05/2023 MANIBEN 1109009WL004561 MANIBEN 00045 BARB0DBAYOR 1422 1422 Processed 01/06/2023 1996618108 MANIBEN ()
2 MALPUR GJ-09-009-023-001/752025
() 		1109009000NRG24290520230232744 29/05/2023 BHUPATJI 1109009WL004561 BHUPATJI 00045 BARB0DBAYOR 925 925 Processed 01/06/2023 1996618107 BHUPATJI ()
SubTotal 2347 2347
Total 2347 2347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_290523FTO_43314 Bank of Baroda BARB0DBAYOR ANIYOR 2347

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