Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:35 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_290424APB_FTO_8520
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-09-009-008-002/798902
() 		1109009000NRG25290420240077375 29/04/2024 Patel BHavanaben 1109009WL001265 Patel BHavanaben 00045 BARB0MALARV 3840 3840 Processed 03/05/2024 3543969935 PATEL BHAVNABEN KANT BANK OF BARODA(606985)
2 MALPUR GJ-09-009-008-002/798902
() 		1109009000NRG25290420240077374 29/04/2024 PATEL KANTI KOHYA 1109009WL001265 PATEL KANTI KOHYA 00045 BARB0MALARV 3840 3840 Processed 03/05/2024 3543969936 Mr. KANTABHAI KOHYABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_290424APB_FTO_8520 Bank of Baroda BARB0MALARV MALPUR 7680

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