Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:51 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_221122APB_FTO_142867
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-09-009-037-003/8000270
() 		1109009000NRG23221120220500515 22/11/2022 KESHIBEN RAMESHBHAI 1109009WL014279 KESHIBEN RAMESHBHAI 00045 BARB0MALARV 3585 3585 Processed 26/11/2022 6673107355 KHANT KESHIBEN RAMESHBHAI BANK OF BARODA(606985)
2 MALPUR GJ-09-009-037-003/800210
() 		1109009000NRG23221120220500518 22/11/2022 KHANT KANUJI MALAJI 1109009WL014279 KHANT KANUJI MALAJI 00045 BARB0MALARV 3585 3585 Processed 26/11/2022 6673107356 Mr. KANUJI MALAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7170 7170
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_221122APB_FTO_142867 Bank of Baroda BARB0MALARV MALPUR 7170

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