Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:42:01 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_310123FTO_192265
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-09-009-010-002/800381
() 		1109009000NRG23310120230620177 31/01/2023 JASHUBHAI MAGANBHAI 1109009WL018998 JASHUBHAI MAGANBHAI 00045 BARB0MALARV 3585 3585 Processed 06/02/2023 8523483802 JASHUBHAI MAGANBHAI ()
2 MALPUR GJ-09-009-010-002/800392
() 		1109009000NRG23310120230620183 31/01/2023 LAXMANBHAI CHHAGANBHAI 1109009WL018999 LAXMANBHAI CHHAGANBHAI 00045 BARB0MALARV 1912 1912 Processed 06/02/2023 8523483803 LAXMANBHAI CHHAGANBHAI ()
SubTotal 5497 5497
3 MALPUR GJ-09-009-010-001/760547
() 		1109009000NRG23310120230620174 31/01/2023 BARIYA AMRUTBHAI UDABHAI 1109009WL018998 BARIYA AMRUTBHAI UDABHAI 00415 SBIN0007022 1434 1434 Processed 06/02/2023 8523483804 MR BARIYA AMRUTBHAI UDABHAI ()
SubTotal 1434 1434
Total 6931 6931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_310123FTO_192265 Bank of Baroda BARB0MALARV MALPUR 5497
2 MALPUR GJ1109009_310123FTO_192265 State Bank of India SBIN0007022 MALPUR 1434

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