Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:40 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_010424APB_FTO_322
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-09-009-022-002/113
() 		1109009000NRG24280320240868039 01/04/2024 Chamar Savitaben Babubhai 1109009WL027122 Chamar Savitaben Babubhai 00415 SBIN0007632 3435 3435 Processed 02/05/2024 3487662370 MRS SAVITABEN BABUBHAI CHAMAR STATE BANK OF INDIA(508548)
SubTotal 3435 3435
2 MALPUR GJ-09-009-022-002/113
() 		1109009000NRG24280320240868038 01/04/2024 Chamar Babubhai 1109009WL027122 Chamar Babubhai 00691 IPOS0000001 3435 3435 Processed 02/05/2024 3487662369 CHAMAR BABUBHAI KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_010424APB_FTO_322 State Bank of India SBIN0007632 MEWDA 3435
2 MALPUR GJ1109009_010424APB_FTO_322 India Post Payments Bank IPOS0000001 MODASA 3435

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