Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:10:58 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_281222FTO_163871
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-09-009-013-003/200900658
() 		1109009000NRG22101220210656217 28/12/2022 PAGI KILABEN 1109009WL016977 PAGI KILABEN 00045 BARB0DBAYOR 833 833 Processed 02/01/2023 7564416834 PAGI KILABEN ()
2 MALPUR GJ-09-009-013-003/800369
() 		1109009000NRG22101220210656218 28/12/2022 JASHUBHAI MOHANBHAI PAGI 1109009WL016977 JASHUBHAI MOHANBHAI PAGI 00045 BARB0DBAYOR 882 882 Processed 02/01/2023 7564416835 JASHUBHAI MOHANBHAI PAGI ()
SubTotal 1715 1715
Total 1715 1715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_281222FTO_163871 Bank of Baroda BARB0DBAYOR ANIYOR 1715

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