Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:06:03 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_040622FTO_49263
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-09-009-007-001/20092119
() 		1109009000NRG23020620220218123 04/06/2022 PARAMABHAI 1109009WL004443 PARAMABHAI 00045 BARB0MALARV 840 840 Processed 08/06/2022 2123595842 PARAMABHAI ()
2 MALPUR GJ-09-009-007-001/20092249
() 		1109009000NRG23020620220218125 04/06/2022 khant dinubhai jenaji 1109009WL004443 khant dinubhai jenaji 00045 BARB0MALARV 882 882 Processed 08/06/2022 2123595845 khantdinubhaijenaji ()
3 MALPUR GJ-09-009-007-001/20092261
() 		1109009000NRG23020620220218127 04/06/2022 CHAUHAN URJITKUMAR PARAMABHAI 1109009WL004443 CHAUHAN URJITKUMAR PARAMABHAI 00045 BARB0MALARV 1673 1673 Processed 08/06/2022 2123595844 CHAUHANURJITKUMARPARAMABHAI ()
4 MALPUR GJ-09-009-007-001/20092299
() 		1109009000NRG23020620220218128 04/06/2022 CHAUHAN SANTOSHBEN PARAMABHAI 1109009WL004443 CHAUHAN SANTOSHBEN PARAMABHAI 00045 BARB0MALARV 924 924 Processed 08/06/2022 2123595846 CHAUHANSANTOSHBENPARAMABHAI ()
5 MALPUR GJ-09-009-007-001/200981
() 		1109009000NRG23020620220218130 04/06/2022 MAHASUKHBHAI 1109009WL004443 MAHASUKHBHAI 00045 BARB0MALARV 805 805 Processed 08/06/2022 2123595843 MAHASUKHBHAI ()
SubTotal 5124 5124
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_040622FTO_49263 Bank of Baroda BARB0MALARV MALPUR 5124

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