Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:01:38 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_221122FTO_142887
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-09-009-022-001/749125
() 		1109009000NRG23211120220499767 22/11/2022 Meniben 1109009WL014137 Meniben 00415 SBIN0007632 3435 3435 Processed 26/11/2022 6672441587 MRS KOTVAL MENIBEN BHAVANBHAI ()
2 MALPUR GJ-09-009-022-002/800625
() 		1109009000NRG23211120220499768 22/11/2022 KOTVAL BHALABHAI RAYABHAI 1109009WL014137 KOTVAL BHALABHAI RAYABHAI 00415 SBIN0007632 3435 3435 Processed 26/11/2022 6672441585 MR KOTVAL BHALABHAI RAYAJI ()
3 MALPUR GJ-09-009-022-002/800625
() 		1109009000NRG23211120220499769 22/11/2022 raymal goraji 1109009WL014137 raymal goraji 00415 SBIN0007632 3435 3435 Processed 26/11/2022 6672441586 MR KOTAVAL RAYAMALBHAI GEMAJI ()
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_221122FTO_142887 State Bank of India SBIN0007632 MEWDA 10305

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