Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:01 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_281222FTO_163876
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
() 		1109009000NRG22201220210669180 28/12/2022 PAGI KILABEN 1109009WL017779 PAGI KILABEN 00045 BARB0DBAYOR 861 861 Processed 02/01/2023 7564417764 PAGI KILABEN ()
2 MALPUR GJ-09-009-013-003/800369
() 		1109009000NRG22201220210669181 28/12/2022 JASHUBHAI MOHANBHAI PAGI 1109009WL017779 JASHUBHAI MOHANBHAI PAGI 00045 BARB0DBAYOR 693 693 Processed 02/01/2023 7564417765 JASHUBHAI MOHANBHAI PAGI ()
SubTotal 1554 1554
Total 1554 1554

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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_163876 Bank of Baroda BARB0DBAYOR ANIYOR 1554

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