Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:33 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_301222FTO_166097
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-09-009-029-002/761292
() 		1109009000NRG23301220220536086 30/12/2022 RANJITJI 1109009WL016381 RANJITJI 00045 BARB0KOYDAM 875 875 Processed 04/01/2023 7638292256 RANJITJI ()
SubTotal 875 875
2 MALPUR GJ-09-009-029-002/200900296
() 		1109009000NRG23301220220536055 30/12/2022 kaliben kanubhai pagi 1109009WL016381 kaliben kanubhai pagi 00045 BARB0MALARV 1055 1055 Processed 04/01/2023 7638292253 kaliben kanubhai pagi ()
3 MALPUR GJ-09-009-029-002/2009005648
() 		1109009000NRG23301220220536072 30/12/2022 BARIYA KANTIBHAI DHULABHAI 1109009WL016381 BARIYA KANTIBHAI DHULABHAI 00045 BARB0MALARV 905 905 Processed 04/01/2023 7638292252 BARIYA KANTIBHAI DHULABHAI ()
4 MALPUR GJ-09-009-029-002/2009005788
() 		1109009000NRG23301220220536084 30/12/2022 SOLANKI PIYUSHKUMAR DHANABHAI 1109009WL016381 SOLANKI PIYUSHKUMAR DHANABHAI 00045 BARB0MALARV 900 900 Processed 04/01/2023 7638292255 SOLANKI PIYUSHKUMAR DHANABHAI ()
5 MALPUR GJ-09-009-029-002/799644
() 		1109009000NRG23301220220536090 30/12/2022 SOMIBEN 1109009WL016381 SOMIBEN 00045 BARB0MALARV 920 920 Processed 04/01/2023 7638292251 SOMIBEN ()
6 MALPUR GJ-09-009-029-002/800654
() 		1109009000NRG23301220220536112 30/12/2022 Sangitaben 1109009WL016381 Sangitaben 00045 BARB0MALARV 920 920 Processed 04/01/2023 7638292254 Sangitaben ()
SubTotal 4700 4700
Total 5575 5575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_301222FTO_166097 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 875
2 MALPUR GJ1109009_301222FTO_166097 Bank of Baroda BARB0MALARV MALPUR 4700

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