Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:28 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_190123FTO_184529
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-09-009-006-001/2009004266
() 		1109009000NRG23190120230582587 19/01/2023 damor suryaben arjanbhai 1109009WL017984 damor suryaben arjanbhai 00045 BARB0DBMEGR 612 612 Processed 25/01/2023 8164050880 damor suryaben arjanbhai ()
SubTotal 612 612
2 MALPUR GJ-09-009-006-001/200900265
() 		1109009000NRG23190120230582574 19/01/2023 DAMOR RAMANBHAI AMRABHAI 1109009WL017984 DAMOR RAMANBHAI AMRABHAI 00045 BARB0MALARV 495 495 Processed 25/01/2023 8164050885 DAMOR RAMANBHAI AMRABHAI ()
3 MALPUR GJ-09-009-006-001/200900269
() 		1109009000NRG23190120230582575 19/01/2023 DAMOR KONAJI CHANDUJI 1109009WL017984 DAMOR KONAJI CHANDUJI 00045 BARB0MALARV 468 468 Processed 25/01/2023 8164050892 DAMOR KONAJI CHANDUJI ()
4 MALPUR GJ-09-009-006-001/200900326
() 		1109009000NRG23190120230582576 19/01/2023 DAMOR JAYTIBHAI SOMAJI 1109009WL017984 DAMOR JAYTIBHAI SOMAJI 00045 BARB0MALARV 450 450 Processed 25/01/2023 8164050882 DAMOR JAYTIBHAI SOMAJI ()
5 MALPUR GJ-09-009-006-001/200900328
() 		1109009000NRG23190120230582577 19/01/2023 DAMOR SHANTABEN UDABHAI 1109009WL017984 DAMOR SHANTABEN UDABHAI 00045 BARB0MALARV 335 335 Processed 25/01/2023 8164050886 DAMOR SHANTABEN UDABHAI ()
6 MALPUR GJ-09-009-006-001/2009004158
() 		1109009000NRG23190120230582582 19/01/2023 DAMOR LILABEN 1109009WL017984 DAMOR LILABEN 00045 BARB0MALARV 588 588 Processed 25/01/2023 8164050889 DAMOR LILABEN ()
7 MALPUR GJ-09-009-006-001/2009004161
() 		1109009000NRG23190120230582583 19/01/2023 DAMOR RAMESHBHAI SOMABHA 1109009WL017984 DAMOR RAMESHBHAI SOMABHA 00045 BARB0MALARV 340 340 Processed 25/01/2023 8164050888 DAMOR RAMESHBHAI SOMABHA ()
8 MALPUR GJ-09-009-006-001/200900419
() 		1109009000NRG23190120230582585 19/01/2023 DAMOR SHANABHAI RUPABHAI 1109009WL017984 DAMOR SHANABHAI RUPABHAI 00045 BARB0MALARV 612 612 Processed 25/01/2023 8164050884 DAMOR SHANABHAI RUPABHAI ()
9 MALPUR GJ-09-009-006-001/746001
() 		1109009000NRG23190120230582593 19/01/2023 DAMOR MANAJI HIRAJI 1109009WL017984 DAMOR MANAJI HIRAJI 00045 BARB0MALARV 414 414 Processed 25/01/2023 8164050899 DAMOR MANAJI HIRAJI ()
10 MALPUR GJ-09-009-006-001/746060
() 		1109009000NRG23190120230582594 19/01/2023 DAMOR DHULIBEN AMARAJI 1109009WL017984 DAMOR DHULIBEN AMARAJI 00045 BARB0MALARV 804 804 Processed 25/01/2023 8164050891 DAMOR DHULIBEN AMARAJI ()
11 MALPUR GJ-09-009-006-001/746099
() 		1109009000NRG23190120230582596 19/01/2023 DAMOR RATNABHAI HEMTABHAI 1109009WL017984 DAMOR RATNABHAI HEMTABHAI 00045 BARB0MALARV 336 336 Processed 25/01/2023 8164050883 DAMOR RATNABHAI HEMTABHAI ()
12 MALPUR GJ-09-009-006-001/797725
() 		1109009000NRG23190120230582597 19/01/2023 DAMOR RUKHIBEN LADUBHAI 1109009WL017984 DAMOR RUKHIBEN LADUBHAI 00045 BARB0MALARV 905 905 Processed 25/01/2023 8164050897 DAMOR RUKHIBEN LADUBHAI ()
13 MALPUR GJ-09-009-006-001/799888
() 		1109009000NRG23190120230582598 19/01/2023 KALIBEN 1109009WL017984 KALIBEN 00045 BARB0MALARV 414 414 Processed 25/01/2023 8164050900 KALIBEN ()
14 MALPUR GJ-09-009-006-001/800834
() 		1109009000NRG23190120230582602 19/01/2023 DAMOR RATNAJI LAXMANJI 1109009WL017984 DAMOR RATNAJI LAXMANJI 00045 BARB0MALARV 650 650 Processed 25/01/2023 8164050898 DAMOR RATNAJI LAXMANJI ()
15 MALPUR GJ-09-009-006-001/800835
() 		1109009000NRG23190120230582603 19/01/2023 DAMOR NANAJI MASURJI 1109009WL017984 DAMOR NANAJI MASURJI 00045 BARB0MALARV 800 800 Processed 25/01/2023 8164050881 DAMOR NANAJI MASURJI ()
SubTotal 7611 7611
16 MALPUR GJ-09-009-006-001/2009004273
() 		1109009000NRG23190120230582589 19/01/2023 maliben 1109009WL017984 maliben 00045 BARB0MEGHRA 480 480 Processed 25/01/2023 8164050894 maliben ()
17 MALPUR GJ-09-009-006-001/746068
() 		1109009000NRG23190120230582595 19/01/2023 DAMOR JYANTIJIBHAI 1109009WL017984 DAMOR JYANTIJIBHAI 00045 BARB0MEGHRA 372 372 Processed 25/01/2023 8164050895 DAMOR JYANTIJIBHAI ()
SubTotal 852 852
18 MALPUR GJ-09-009-006-001/2009084311
() 		1109009000NRG23190120230582591 19/01/2023 DAMOR GITABEN PRATAPBHAI 1109009WL017984 DAMOR GITABEN PRATAPBHAI 00057 BARB0BGGBXX 504 504 Processed 25/01/2023 8164050879 DAMOR GITABEN PRATAPBHAI ()
SubTotal 504 504
19 MALPUR GJ-09-009-006-001/200900225
() 		1109009000NRG23190120230582570 19/01/2023 DAMOR GANESHBHAI NAVABHAI 1109009WL017984 DAMOR GANESHBHAI NAVABHAI 00415 SBIN0007022 672 672 Processed 25/01/2023 8164050905 MR GAMABHAI NAVABHAI AGATIYA ()
20 MALPUR GJ-09-009-006-001/2009004121
() 		1109009000NRG23190120230582578 19/01/2023 DAMOR MUKESHBHAI HIRAJI 1109009WL017984 DAMOR MUKESHBHAI HIRAJI 00415 SBIN0007022 570 570 Processed 25/01/2023 8164050887 MR MUKESHBHAI HIRABHAI DAMOR ()
21 MALPUR GJ-09-009-006-001/2009004142
() 		1109009000NRG23190120230582579 19/01/2023 DAMOR MINABEN 1109009WL017984 DAMOR MINABEN 00415 SBIN0007022 1434 1434 Processed 25/01/2023 8164050907 MRS MINABEN SURESHBHAI DAMOR ()
22 MALPUR GJ-09-009-006-001/2009004180
() 		1109009000NRG23190120230582584 19/01/2023 damor lalaji hiraji 1109009WL017984 damor lalaji hiraji 00415 SBIN0007022 872 872 Processed 25/01/2023 8164050903 MR LALABHAI HIRABHAI DAMOR ()
23 MALPUR GJ-09-009-006-001/2009004224
() 		1109009000NRG23190120230582586 19/01/2023 DILIPBHAI 1109009WL017984 DILIPBHAI 00415 SBIN0007022 828 828 Processed 25/01/2023 8164050890 MR DAMOR DILIPBHAI KANABHAI ()
24 MALPUR GJ-09-009-006-001/2009004269
() 		1109009000NRG23190120230582588 19/01/2023 sardaben 1109009WL017984 sardaben 00415 SBIN0007022 486 486 Processed 25/01/2023 8164050896 MR ALPESHKUMAR KIRANBHAI DAMOR ()
25 MALPUR GJ-09-009-006-001/800833
() 		1109009000NRG23190120230582600 19/01/2023 DAMOR KALUJI LAXMANJI 1109009WL017984 DAMOR KALUJI LAXMANJI 00415 SBIN0007022 445 445 Processed 25/01/2023 8164050906 MISS BHAVANABEN DAMOR ()
26 MALPUR GJ-09-009-006-001/800833
() 		1109009000NRG23190120230582601 19/01/2023 KALIBEN 1109009WL017984 KALIBEN 00415 SBIN0007022 35 35 Processed 25/01/2023 8164050901 MISS DAMOR KOMALBEN ()
27 MALPUR GJ-09-009-006-001/800837
() 		1109009000NRG23190120230582604 19/01/2023 DAMOR KIRANJI ARJANJI 1109009WL017984 DAMOR KIRANJI ARJANJI 00415 SBIN0007022 575 575 Processed 25/01/2023 8164050893 MR KIRANBHAI ARJANBHAI DAMOR ()
28 MALPUR GJ-09-009-006-001/800931
() 		1109009000NRG23190120230582605 19/01/2023 DAMOR SARDAR KALU 1109009WL017984 DAMOR SARDAR KALU 00415 SBIN0007022 318 318 Processed 25/01/2023 8164050902 MR GOPALBHAI SARDARBHAI DAMOR ()
SubTotal 6235 6235
29 MALPUR GJ-09-009-006-001/2009084314
() 		1109009000NRG23190120230582592 19/01/2023 DAMOR KHUMAJI MANAJI 1109009WL017984 DAMOR KHUMAJI MANAJI 00415 SBIN0011000 565 565 Processed 25/01/2023 8164050904 MR DAMOR KHUMAJI MANAJI ()
SubTotal 565 565
Total 16379 16379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_190123FTO_184529 Bank of Baroda BARB0DBMEGR MEGHRAJ 612
2 MALPUR GJ1109009_190123FTO_184529 Bank of Baroda BARB0MALARV MALPUR 7611
3 MALPUR GJ1109009_190123FTO_184529 Bank of Baroda BARB0MEGHRA Meghraj Guj 852
4 MALPUR GJ1109009_190123FTO_184529 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 504
5 MALPUR GJ1109009_190123FTO_184529 State Bank of India SBIN0007022 MALPUR 6235
6 MALPUR GJ1109009_190123FTO_184529 State Bank of India SBIN0011000 MEGHRAJ 565

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