Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:58:02 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_141022FTO_126258
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-09-009-002-002/979747
() 		1109009000NRG23131020220488081 14/10/2022 KATARA USHABEN KANAJI 1109009WL012704 KATARA USHABEN KANAJI 00045 BARB0MALARV 3585 3585 Processed 19/10/2022 5809833686 KATARA USHABEN KANAJI ()
SubTotal 3585 3585
2 MALPUR GJ-09-009-002-002/979747
() 		1109009000NRG23131020220488080 14/10/2022 KATARA KANABHAI RATNAJI 1109009WL012704 KATARA KANABHAI RATNAJI 00415 SBIN0007022 3585 3585 Processed 19/10/2022 5809833687 MR KANABHAI RATANBHAI KATARA ()
SubTotal 3585 3585
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_141022FTO_126258 Bank of Baroda BARB0MALARV MALPUR 3585
2 MALPUR GJ1109009_141022FTO_126258 State Bank of India SBIN0007022 MALPUR 3585

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