Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:56:37 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_290424APB_FTO_8684
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-09-009-016-004/2009487
() 		1109009000NRG25290420240075253 29/04/2024 DAMOR VIKRAM BHAI SARDAR BHAI 1109009WL001231 DAMOR VIKRAM BHAI SARDAR BHAI 00045 BARB0DBUBHA 620 620 Processed 03/05/2024 3543971320 Mr. VIKRAMBHAI SARDARBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MALPUR GJ-09-009-016-004/2009488
() 		1109009000NRG25290420240075254 29/04/2024 DAMOR RAMTUBHAI ABHABHAI 1109009WL001231 DAMOR RAMTUBHAI ABHABHAI 00045 BARB0DBUBHA 644 644 Processed 03/05/2024 3543971319 RAMTUBHAI ABHABHAI D BANK OF BARODA(606985)
3 MALPUR GJ-09-009-016-004/2009524
() 		1109009000NRG25290420240075260 29/04/2024 PAGI GULABBHAI MOTIBHAI 1109009WL001231 PAGI GULABBHAI MOTIBHAI 00045 BARB0DBUBHA 67 67 Processed 03/05/2024 3543971321 PAGI GULABBHAI BANK OF BARODA(606985)
4 MALPUR GJ-09-009-016-004/200955143
() 		1109009000NRG25290420240075264 29/04/2024 DAMOR LADUBEN KODARBHAI 1109009WL001231 DAMOR LADUBEN KODARBHAI 00045 BARB0DBUBHA 665 665 Processed 03/05/2024 3543971323 LADUBEN KODARBHAI DA BANK OF BARODA(606985)
5 MALPUR GJ-09-009-016-004/200955184
() 		1109009000NRG25290420240075265 29/04/2024 Bariya Jethabhai kanabhai 1109009WL001231 Bariya Jethabhai kanabhai 00045 BARB0DBUBHA 515 515 Processed 03/05/2024 3543971324 JETHABHAI KANABHAI B BANK OF BARODA(606985)
6 MALPUR GJ-09-009-016-004/200955189
() 		1109009000NRG25290420240075266 29/04/2024 PARAMAR BHALAJI RUMALJI 1109009WL001231 PARAMAR BHALAJI RUMALJI 00045 BARB0DBUBHA 584 584 Processed 03/05/2024 3543971326 PARMAR BHALABHAI RUM BANK OF BARODA(606985)
7 MALPUR GJ-09-009-016-004/200955217
() 		1109009000NRG25290420240075267 29/04/2024 DAMOR KHATUJI FATAJI 1109009WL001231 DAMOR KHATUJI FATAJI 00045 BARB0DBUBHA 875 875 Processed 03/05/2024 3543971325 KHATUJI FATAJI DOMOR BANK OF BARODA(606985)
8 MALPUR GJ-09-009-016-004/200955234
() 		1109009000NRG25290420240075268 29/04/2024 BARIYA VINUBHAI KANABHAI 1109009WL001231 BARIYA VINUBHAI KANABHAI 00045 BARB0DBUBHA 924 924 Processed 03/05/2024 3543971327 BARIYA VINUBHAI BANK OF BARODA(606985)
9 MALPUR GJ-09-009-016-004/2009556
() 		1109009000NRG25290420240075269 29/04/2024 DAMOR SURESH BHAI ARJANBHAI 1109009WL001231 DAMOR SURESH BHAI ARJANBHAI 00045 BARB0DBUBHA 780 780 Processed 03/05/2024 3543971318 DAMOR SURESHBHAI BANK OF BARODA(606985)
10 MALPUR GJ-09-009-016-004/2009561
() 		1109009000NRG25290420240075273 29/04/2024 PAGI PRAVINBHAI KANTIJI 1109009WL001231 PAGI PRAVINBHAI KANTIJI 00045 BARB0DBUBHA 1043 1043 Processed 03/05/2024 3543971322 PRAVINKUMAR KANTIBHA BANK OF BARODA(606985)
SubTotal 6717 6717
11 MALPUR GJ-09-009-016-004/2009468
() 		1109009000NRG25290420240075248 29/04/2024 damor dalpat bhai 1109009WL001231 damor dalpat bhai 00045 BARB0KOYDAM 1050 1050 Processed 03/05/2024 3543971301 MR DALPATBHAI MAGANBHAI DAMOR STATE BANK OF INDIA(508548)
12 MALPUR GJ-09-009-016-004/2009468
() 		1109009000NRG25290420240075249 29/04/2024 damor munna ben 1109009WL001231 damor munna ben 00045 BARB0KOYDAM 1792 1792 Processed 03/05/2024 3543971303 DAMOR MUNNABEN BANK OF BARODA(606985)
13 MALPUR GJ-09-009-016-004/2009469
() 		1109009000NRG25290420240075250 29/04/2024 damor khushal ben 1109009WL001231 damor khushal ben 00045 BARB0KOYDAM 854 854 Processed 03/05/2024 3543971302 DAMOR KUSHLBEN MASHU BANK OF BARODA(606985)
SubTotal 3696 3696
14 MALPUR GJ-09-009-016-004/2009469
() 		1109009000NRG25290420240075251 29/04/2024 damor bhathi bhai 1109009WL001231 damor bhathi bhai 00045 BARB0MALARV 966 966 Processed 03/05/2024 3543971315 BHATHIBHAI MASHURBHA BANK OF BARODA(606985)
15 MALPUR GJ-09-009-016-004/2009471
() 		1109009000NRG25290420240075252 29/04/2024 DAMOR RAMANJI 1109009WL001231 DAMOR RAMANJI 00045 BARB0MALARV 745 745 Processed 03/05/2024 3543971313 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALPUR GJ-09-009-016-004/2009497
() 		1109009000NRG25290420240075256 29/04/2024 PARMAR RAMILABEN MAHEDRABHAI 1109009WL001231 PARMAR RAMILABEN MAHEDRABHAI 00045 BARB0MALARV 756 756 Processed 03/05/2024 3543971312 RAMILABEN MAHENDRABH BANK OF BARODA(606985)
17 MALPUR GJ-09-009-016-004/2009501
() 		1109009000NRG25290420240075257 29/04/2024 DAMOR HIMMAT LALAJI 1109009WL001231 DAMOR HIMMAT LALAJI 00045 BARB0MALARV 494 494 Processed 03/05/2024 3543971316 HIMATBHAI LALABHAI D BANK OF BARODA(606985)
18 MALPUR GJ-09-009-016-004/2009502
() 		1109009000NRG25290420240075258 29/04/2024 PAGI SARDARJI MASHURJI 1109009WL001231 PAGI SARDARJI MASHURJI 00045 BARB0MALARV 756 756 Processed 03/05/2024 3543971314 SARDARBHAI MASURJI P BANK OF BARODA(606985)
19 MALPUR GJ-09-009-016-004/2009520
() 		1109009000NRG25290420240075259 29/04/2024 DAMOR PARVATBHAI JESABHAI 1109009WL001231 DAMOR PARVATBHAI JESABHAI 00045 BARB0MALARV 715 715 Processed 03/05/2024 3543971309 PARVATBHAI JESHABHAI BANK OF BARODA(606985)
20 MALPUR GJ-09-009-016-004/2009528
() 		1109009000NRG25290420240075261 29/04/2024 DAMOR KALUJI HIRAJI 1109009WL001231 DAMOR KALUJI HIRAJI 00045 BARB0MALARV 57 57 Processed 03/05/2024 3543971307 Mr. KALUBHAI HIRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MALPUR GJ-09-009-016-004/2009530
() 		1109009000NRG25290420240075262 29/04/2024 DAMOR ISHVARBHAI PUNABHAI 1109009WL001231 DAMOR ISHVARBHAI PUNABHAI 00045 BARB0MALARV 1044 1044 Processed 03/05/2024 3543971311 MR ISHWARBHAI PUNABHAI DAMOR STATE BANK OF INDIA(508548)
22 MALPUR GJ-09-009-016-004/2009536
() 		1109009000NRG25290420240075263 29/04/2024 DAMOR JITENDRABHAI RATHABHAI 1109009WL001231 DAMOR JITENDRABHAI RATHABHAI 00045 BARB0MALARV 660 660 Processed 03/05/2024 3543971317 JITENDRAKUMAR RADHAB BANK OF BARODA(606985)
23 MALPUR GJ-09-009-016-004/20095568
() 		1109009000NRG25290420240075270 29/04/2024 pagi kailasben mahadrbhai 1109009WL001231 pagi kailasben mahadrbhai 00045 BARB0MALARV 780 780 Processed 03/05/2024 3543971305 Mrs. KAILASHBEN MAHENDRABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MALPUR GJ-09-009-016-004/20095576
() 		1109009000NRG25290420240075271 29/04/2024 pagi dalaptji pagi 1109009WL001231 pagi dalaptji pagi 00045 BARB0MALARV 545 545 Processed 03/05/2024 3543971306 DALPATBHAI JESHABHAI BANK OF BARODA(606985)
25 MALPUR GJ-09-009-016-004/20095592
() 		1109009000NRG25290420240075272 29/04/2024 DAMOR ARVINDBHAI MANGABHAI 1109009WL001231 DAMOR ARVINDBHAI MANGABHAI 00045 BARB0MALARV 715 715 Processed 03/05/2024 3543971310 ARVINDBHAI MANGABHAI BANK OF BARODA(606985)
26 MALPUR GJ-09-009-016-004/2009566
() 		1109009000NRG25290420240075274 29/04/2024 DAMOR HANSHABEN UDABHAI 1109009WL001231 DAMOR HANSHABEN UDABHAI 00045 BARB0MALARV 732 732 Processed 03/05/2024 3543971308 Mrs. HANSABEN UDABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8965 8965
27 MALPUR GJ-09-009-016-004/2009495
() 		1109009000NRG25290420240075255 29/04/2024 PAGI BABAJI MASHURJI 1109009WL001231 PAGI BABAJI MASHURJI 00415 SBIN0007022 819 819 Processed 03/05/2024 3543971304 MR BABAJI MASURJI PAGI STATE BANK OF INDIA(508548)
SubTotal 819 819
Total 20197 20197

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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_8684 Bank of Baroda BARB0DBUBHA UBHARAN 6717
2 MALPUR GJ1109009_290424APB_FTO_8684 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 3696
3 MALPUR GJ1109009_290424APB_FTO_8684 Bank of Baroda BARB0MALARV MALPUR 8965
4 MALPUR GJ1109009_290424APB_FTO_8684 State Bank of India SBIN0007022 MALPUR 819

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