Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:27 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_230123FTO_187256
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-09-009-029-002/2009005785
() 		1109009000NRG23160120230569749 23/01/2023 PAGI PRATAPBHAI MANABHA 1109009WL0017655 PAGI PRATAPBHAI MANABHA 00045 BARB0INDODA 1032 1032 Processed 27/01/2023 8194736014 PAGI PRATAPBHAI MANABHA ()
SubTotal 1032 1032
2 MALPUR GJ-09-009-029-002/200900296
() 		1109009000NRG23160120230569742 23/01/2023 KANUBHAI AMARABHAI PAGI 1109009WL0017655 KANUBHAI AMARABHAI PAGI 00045 BARB0KOYDAM 1434 1434 Processed 27/01/2023 8194736016 KANUBHAI AMARABHAI PAGI ()
3 MALPUR GJ-09-009-029-002/2009005124
() 		1109009000NRG23160120230569745 23/01/2023 panucha rameshji dahyaji 1109009WL0017655 panucha rameshji dahyaji 00045 BARB0KOYDAM 35 35 Processed 27/01/2023 8194736017 panucha rameshji dahyaji ()
4 MALPUR GJ-09-009-029-002/761519
() 		1109009000NRG23160120230569750 23/01/2023 PAGI KAMLESHBHAI BHATHIBHAI 1109009WL0017655 PAGI KAMLESHBHAI BHATHIBHAI 00045 BARB0KOYDAM 996 996 Processed 27/01/2023 8194736015 PAGI KAMLESHBHAI BHATHIBHAI ()
SubTotal 2465 2465
5 MALPUR GJ-09-009-029-002/200900379
() 		1109009000NRG23160120230569743 23/01/2023 BARIYA JESHAJI SOMAJI 1109009WL0017655 BARIYA JESHAJI SOMAJI 00045 BARB0MALARV 930 930 Processed 27/01/2023 8194736025 BARIYA JESHAJI SOMAJI ()
6 MALPUR GJ-09-009-029-002/200900390
() 		1109009000NRG23160120230569744 23/01/2023 PAGI DOLAJI SARATANJI 1109009WL0017655 PAGI DOLAJI SARATANJI 00045 BARB0MALARV 920 920 Processed 27/01/2023 8194736020 PAGI DOLAJI SARATANJI ()
7 MALPUR GJ-09-009-029-002/2009005339
() 		1109009000NRG23160120230569746 23/01/2023 damor bhathiji manaji 1109009WL0017655 damor bhathiji manaji 00045 BARB0MALARV 925 925 Processed 27/01/2023 8194736024 damor bhathiji manaji ()
8 MALPUR GJ-09-009-029-002/2009005341
() 		1109009000NRG23160120230569747 23/01/2023 DAMOR BHAIYAJIBHAI RATNAJI 1109009WL0017655 DAMOR BHAIYAJIBHAI RATNAJI 00045 BARB0MALARV 186 186 Rejected 27/01/2023 8194736022 A/c Blocked or Frozen
9 MALPUR GJ-09-009-029-002/2009005343
() 		1109009000NRG23160120230569748 23/01/2023 bariya abhaji mangaji 1109009WL0017655 bariya abhaji mangaji 00045 BARB0MALARV 885 885 Processed 27/01/2023 8194736018 bariya abhaji mangaji ()
10 MALPUR GJ-09-009-029-002/799841
() 		1109009000NRG23160120230569751 23/01/2023 PANUCHA SHIVAJI SHAKRAJI 1109009WL0017655 PANUCHA SHIVAJI SHAKRAJI 00045 BARB0MALARV 865 865 Processed 27/01/2023 8194736019 PANUCHA SHIVAJI SHAKRAJI ()
11 MALPUR GJ-09-009-029-002/8000681
() 		1109009000NRG23160120230569752 23/01/2023 PAGI PRATAPJI SHANAJI 1109009WL0017655 PAGI PRATAPJI SHANAJI 00045 BARB0MALARV 996 996 Processed 27/01/2023 8194736026 PAGI PRATAPJI SHANAJI ()
12 MALPUR GJ-09-009-029-002/800130
() 		1109009000NRG23160120230569753 23/01/2023 Chamar Vinaben Balabhai 1109009WL0017655 Chamar Vinaben Balabhai 00045 BARB0MALARV 924 924 Rejected 27/01/2023 8194736013 No Such Account
13 MALPUR GJ-09-009-029-002/800214
() 		1109009000NRG23160120230569754 23/01/2023 RADHABEN 1109009WL0017655 RADHABEN 00045 BARB0MALARV 1434 1434 Processed 27/01/2023 8194736028 RADHABEN ()
14 MALPUR GJ-09-009-029-002/800252
() 		1109009000NRG23160120230569755 23/01/2023 JAGADISHJI RAMAJI PAGI 1109009WL0017655 JAGADISHJI RAMAJI PAGI 00045 BARB0MALARV 858 858 Processed 27/01/2023 8194736027 JAGADISHJI RAMAJI PAGI ()
15 MALPUR GJ-09-009-029-002/800632
() 		1109009000NRG23160120230569756 23/01/2023 BARIYA SHANAJI CHAGANJI 1109009WL0017655 BARIYA SHANAJI CHAGANJI 00045 BARB0MALARV 930 930 Processed 27/01/2023 8194736023 BARIYA SHANAJI CHAGANJI ()
16 MALPUR GJ-09-009-029-002/800640
() 		1109009000NRG23160120230569757 23/01/2023 DAMOR DHULAJI HIRAJI 1109009WL0017655 DAMOR DHULAJI HIRAJI 00045 BARB0MALARV 950 950 Processed 27/01/2023 8194736021 DAMOR DHULAJI HIRAJI ()
SubTotal 10803 10803
Total 14300 14300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_230123FTO_187256 Bank of Baroda BARB0INDODA I.E. NARODA-AHMEDABAD 1032
2 MALPUR GJ1109009_230123FTO_187256 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 2465
3 MALPUR GJ1109009_230123FTO_187256 Bank of Baroda BARB0MALARV MALPUR 10803

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