Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_050123FTO_173111
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-09-009-029-002/2009005653
() 		1109009000NRG23040120230540089 05/01/2023 BAMANIYA KARANSINH KISHORSINH 1109009WL016624 BAMANIYA KARANSINH KISHORSINH 00045 BARB0KOYDAM 1020 1020 Processed 12/01/2023 7854526971 BAMANIYA KARANSINH KISHORSINH ()
SubTotal 1020 1020
2 MALPUR GJ-09-009-029-002/2009005599
() 		1109009000NRG23040120230540088 05/01/2023 NAYAK REKHABEN LALABHAI 1109009WL016624 NAYAK REKHABEN LALABHAI 00045 BARB0MALARV 948 948 Processed 12/01/2023 7854526972 NAYAK REKHABEN LALABHAI ()
3 MALPUR GJ-09-009-029-002/2009005749
() 		1109009000NRG23040120230540090 05/01/2023 TALAR KANKUBEN JAGDISHBHAI 1109009WL016624 TALAR KANKUBEN JAGDISHBHAI 00045 BARB0MALARV 1062 1062 Processed 12/01/2023 7854526973 TALAR KANKUBEN JAGDISHBHAI ()
SubTotal 2010 2010
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_050123FTO_173111 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 1020
2 MALPUR GJ1109009_050123FTO_173111 Bank of Baroda BARB0MALARV MALPUR 2010

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