Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:47:36 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_230123FTO_187307
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-09-009-029-002/800114
() 		1109009000NRG23230120230594239 23/01/2023 RAMESHJI 1109009WL018228 RAMESHJI 00045 BARB0DEBHAR 1434 1434 Processed 27/01/2023 8194736121 RAMESHJI ()
SubTotal 1434 1434
2 MALPUR GJ-09-009-029-001/2009005400
() 		1109009000NRG23230120230594179 23/01/2023 PAGI BHATHIBHAI DHULABHAI 1109009WL018228 PAGI BHATHIBHAI DHULABHAI 00045 BARB0MALARV 820 820 Processed 27/01/2023 8194736137 PAGI BHATHIBHAI DHULABHAI ()
3 MALPUR GJ-09-009-029-001/2009005757
() 		1109009000NRG23230120230594180 23/01/2023 Narsinhbhai Shanabhai pagi 1109009WL018228 Narsinhbhai Shanabhai pagi 00045 BARB0MALARV 810 810 Processed 27/01/2023 8194736139 Narsinhbhai Shanabhai pagi ()
4 MALPUR GJ-09-009-029-002/200900387
() 		1109009000NRG23230120230594181 23/01/2023 BAMANIYA CHANDUBHAI GALAJI 1109009WL018228 BAMANIYA CHANDUBHAI GALAJI 00045 BARB0MALARV 1032 1032 Processed 27/01/2023 8194736140 BAMANIYA CHANDUBHAI GALAJI ()
5 MALPUR GJ-09-009-029-002/200900387
() 		1109009000NRG23230120230594182 23/01/2023 Bamniya Radhaben Chandubhai 1109009WL018228 Bamniya Radhaben Chandubhai 00045 BARB0MALARV 1008 1008 Processed 27/01/2023 8194736142 Bamniya Radhaben Chandubhai ()
6 MALPUR GJ-09-009-029-002/2009005234
() 		1109009000NRG23230120230594189 23/01/2023 BAMANIYA BHURIBEN JASVANTJI 1109009WL018228 BAMANIYA BHURIBEN JASVANTJI 00045 BARB0MALARV 1434 1434 Processed 27/01/2023 8194736128 BAMANIYA BHURIBEN JASVANTJI ()
7 MALPUR GJ-09-009-029-002/2009005246
() 		1109009000NRG23230120230594197 23/01/2023 BAMANIYA LALAJI SOMAJI 1109009WL018228 BAMANIYA LALAJI SOMAJI 00045 BARB0MALARV 60 60 Processed 27/01/2023 8194736130 BAMANIYA LALAJI SOMAJI ()
8 MALPUR GJ-09-009-029-002/2009005284
() 		1109009000NRG23230120230594203 23/01/2023 BAMANIYA JASVANT GAMIRJI 1109009WL018228 BAMANIYA JASVANT GAMIRJI 00045 BARB0MALARV 1434 1434 Processed 27/01/2023 8194736129 BAMANIYA JASVANT GAMIRJI ()
9 MALPUR GJ-09-009-029-002/2009005637
() 		1109009000NRG23230120230594218 23/01/2023 PAGI JYOTSANABEN JAVANBHAI 1109009WL018228 PAGI JYOTSANABEN JAVANBHAI 00045 BARB0MALARV 60 60 Processed 27/01/2023 8194736132 PAGI JYOTSANABEN JAVANBHAI ()
10 MALPUR GJ-09-009-029-002/2009005724
() 		1109009000NRG23230120230594221 23/01/2023 Bariya balvantbhai parvatbhai 1109009WL018228 Bariya balvantbhai parvatbhai 00045 BARB0MALARV 822 822 Processed 27/01/2023 8194736145 Bariya balvantbhai parvatbhai ()
11 MALPUR GJ-09-009-029-002/2009005724
() 		1109009000NRG23230120230594222 23/01/2023 Bariya ramilaben balvantbha 1109009WL018228 Bariya ramilaben balvantbha 00045 BARB0MALARV 804 804 Processed 27/01/2023 8194736144 Bariya ramilaben balvantbha ()
12 MALPUR GJ-09-009-029-002/2009005760
() 		1109009000NRG23230120230594223 23/01/2023 PAGI CHANDABEN UDAJI 1109009WL018228 PAGI CHANDABEN UDAJI 00045 BARB0MALARV 846 846 Processed 27/01/2023 8194736143 PAGI CHANDABEN UDAJI ()
13 MALPUR GJ-09-009-029-002/761505
() 		1109009000NRG23230120230594232 23/01/2023 JAGDISHJI 1109009WL018228 JAGDISHJI 00045 BARB0MALARV 438 438 Processed 27/01/2023 8194736135 JAGDISHJI ()
14 MALPUR GJ-09-009-029-002/800102
() 		1109009000NRG23230120230594233 23/01/2023 PAGI JAVANJI KALUJI 1109009WL018228 PAGI JAVANJI KALUJI 00045 BARB0MALARV 444 444 Processed 27/01/2023 8194736136 PAGI JAVANJI KALUJI ()
15 MALPUR GJ-09-009-029-002/800102
() 		1109009000NRG23230120230594234 23/01/2023 Ramilaben Javanbhai Pagi 1109009WL018228 Ramilaben Javanbhai Pagi 00045 BARB0MALARV 468 468 Processed 27/01/2023 8194736125 Ramilaben Javanbhai Pagi ()
16 MALPUR GJ-09-009-029-002/800112
() 		1109009000NRG23230120230594236 23/01/2023 BAMANIYA LAXAMANBHAI BALUJI 1109009WL018228 BAMANIYA LAXAMANBHAI BALUJI 00045 BARB0MALARV 852 852 Processed 27/01/2023 8194736126 BAMANIYA LAXAMANBHAI BALUJI ()
17 MALPUR GJ-09-009-029-002/800119
() 		1109009000NRG23230120230594240 23/01/2023 BAMANIYA KANTIJI BHATHIJI 1109009WL018228 BAMANIYA KANTIJI BHATHIJI 00045 BARB0MALARV 410 410 Processed 27/01/2023 8194736127 BAMANIYA KANTIJI BHATHIJI ()
18 MALPUR GJ-09-009-029-002/800134
() 		1109009000NRG23230120230594244 23/01/2023 PAGI MALAJI UDAJI 1109009WL018228 PAGI MALAJI UDAJI 00045 BARB0MALARV 800 800 Processed 27/01/2023 8194736123 PAGI MALAJI UDAJI ()
19 MALPUR GJ-09-009-029-002/800137
() 		1109009000NRG23230120230594245 23/01/2023 SANKALIBEN 1109009WL018228 SANKALIBEN 00045 BARB0MALARV 830 830 Processed 27/01/2023 8194736134 SANKALIBEN ()
20 MALPUR GJ-09-009-029-002/800161
() 		1109009000NRG23230120230594247 23/01/2023 BAMANIYA BENIBEN RAMANJI 1109009WL018228 BAMANIYA BENIBEN RAMANJI 00045 BARB0MALARV 410 410 Processed 27/01/2023 8194736138 BAMANIYA BENIBEN RAMANJI ()
21 MALPUR GJ-09-009-029-002/800178
() 		1109009000NRG23230120230594252 23/01/2023 PAGI DHULAJI LAXMANJI 1109009WL018228 PAGI DHULAJI LAXMANJI 00045 BARB0MALARV 810 810 Processed 27/01/2023 8194736124 PAGI DHULAJI LAXMANJI ()
22 MALPUR GJ-09-009-029-002/800178
() 		1109009000NRG23230120230594253 23/01/2023 PAGI RAJESHBHAI DHULABHAI 1109009WL018228 PAGI RAJESHBHAI DHULABHAI 00045 BARB0MALARV 830 830 Processed 27/01/2023 8194736131 PAGI RAJESHBHAI DHULABHAI ()
23 MALPUR GJ-09-009-029-002/800188
() 		1109009000NRG23230120230594255 23/01/2023 Doliben 1109009WL018228 Doliben 00045 BARB0MALARV 425 425 Processed 27/01/2023 8194736146 Doliben ()
24 MALPUR GJ-09-009-029-002/800201
() 		1109009000NRG23230120230594259 23/01/2023 BAMANIYA JAVALJI LAKAJI 1109009WL018228 BAMANIYA JAVALJI LAKAJI 00045 BARB0MALARV 834 834 Processed 27/01/2023 8194736133 BAMANIYA JAVALJI LAKAJI ()
25 MALPUR GJ-09-009-029-002/800201
() 		1109009000NRG23230120230594260 23/01/2023 SAVITABEN 1109009WL018228 SAVITABEN 00045 BARB0MALARV 822 822 Processed 27/01/2023 8194736141 SAVITABEN ()
26 MALPUR GJ-09-009-029-002/800209
() 		1109009000NRG23230120230594263 23/01/2023 PAGI HIRAJI DHIRAJI 1109009WL018228 PAGI HIRAJI DHIRAJI 00045 BARB0MALARV 475 475 Processed 27/01/2023 8194736122 PAGI HIRAJI DHIRAJI ()
SubTotal 17978 17978
Total 19412 19412

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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_187307 Bank of Baroda BARB0DEBHAR DEBHARI, GUJARAT 1434
2 MALPUR GJ1109009_230123FTO_187307 Bank of Baroda BARB0MALARV MALPUR 17978

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