Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:14 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_080524APB_FTO_12972
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-09-009-002-002/979552
() 		1109009000NRG25030520240102427 08/05/2024 PANUCHA DAHYIBEN 1109009WL001721 PANUCHA DAHYIBEN 00045 BARB0BGGBXX 3584 3584 Processed 11/05/2024 3974125078 DAHIBEN LALAJI PANUC BANK OF BARODA(606985)
SubTotal 3584 3584
2 MALPUR GJ-09-009-002-002/979753
() 		1109009000NRG25030520240102428 08/05/2024 NAYAK BHALAJI MOHANJI 1109009WL001721 NAYAK BHALAJI MOHANJI 00045 BARB0MALARV 3584 3584 Processed 11/05/2024 3974125079 BHALABHAI MOHANBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
3 MALPUR GJ-09-009-002-001/979782
() 		1109009000NRG25030520240102426 08/05/2024 BARIYA KOKILABEN RAMESHBHAI 1109009WL001721 BARIYA KOKILABEN RAMESHBHAI 00415 SBIN0007022 3584 3584 Processed 11/05/2024 3974125077 MRS BARIYA KOKILABEN STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_080524APB_FTO_12972 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
2 MALPUR GJ1109009_080524APB_FTO_12972 Bank of Baroda BARB0MALARV MALPUR 3584
3 MALPUR GJ1109009_080524APB_FTO_12972 State Bank of India SBIN0007022 MALPUR 3584

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