Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:22 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_020524APB_FTO_10099
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-09-010-039-005/771011950
() 		1109010000NRG25020520240093970 02/05/2024 MAGIBEN 1109010WL001567 MAGIBEN 00415 SBIN0002679 4096 4096 Processed 08/05/2024 3862108958 MRS MAGIBEN ISHVARBHAI BHARVAD STATE BANK OF INDIA(508548)
SubTotal 4096 4096
2 BAYAD GJ-09-010-045-001/771444809
() 		1109010000NRG25020520240093968 02/05/2024 PARMAR LALABHAI KODARBHAI 1109010WL001566 PARMAR LALABHAI KODARBHAI 00468 UBIN0531031 4096 4096 Processed 08/05/2024 3862108956 LALABHAI KODARJI PARMAR UNION BANK OF INDIA(508500)
3 BAYAD GJ-09-010-045-001/771444809
() 		1109010000NRG25020520240093969 02/05/2024 PARMAR NEERUBEN LALABHAI 1109010WL001566 PARMAR NEERUBEN LALABHAI 00468 UBIN0531031 4096 4096 Processed 08/05/2024 3862108957 PARMAR NEERUBEN LALABHAI UNION BANK OF INDIA(508500)
SubTotal 8192 8192
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_020524APB_FTO_10099 State Bank of India SBIN0002679 SATHAMBA 4096
2 BAYAD GJ1109010_020524APB_FTO_10099 Union Bank of India UBIN0531031 GABAT 8192

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