Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:19 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_030523FTO_16865
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 BAYAD GJ-09-010-006-001/774412660
() 		1109010000NRG24030520230075216 03/05/2023 Santokben 1109010WL001499 Santokben 00045 BARB0BAYADX 3206 3206 Processed 12/05/2023 1478843486 Santokben ()
SubTotal 3206 3206
2 BAYAD GJ-09-010-006-001/771101444
() 		1109010000NRG24030520230075214 03/05/2023 Jagdishbhai 1109010WL001499 Jagdishbhai 00089 CBIN0280480 3206 3206 Processed 12/05/2023 1478843489 Jagdishbhai ()
3 BAYAD GJ-09-010-006-001/774411505
() 		1109010000NRG24030520230075215 03/05/2023 Keshrisinh motisinh solanki 1109010WL001499 Keshrisinh motisinh solanki 00089 CBIN0280480 3206 3206 Processed 12/05/2023 1478843487 Keshrisinh motisinh solanki ()
4 BAYAD GJ-09-010-006-001/774473205
() 		1109010000NRG24030520230075217 03/05/2023 Manharsinh 1109010WL001499 Manharsinh 00089 CBIN0280480 3206 3206 Processed 12/05/2023 1478843488 Manharsinh ()
SubTotal 9618 9618
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_030523FTO_16865 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 3206
2 BAYAD GJ1109010_030523FTO_16865 Central Bank Of India CBIN0280480 DEHMAI 9618

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