Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:56 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_040722FTO_81766
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 BAYAD GJ-09-010-041-001/7709842
() 		1109010000NRG23040720220449082 04/07/2022 CHANDRABHANSINH 1109010WL008314 CHANDRABHANSINH 00045 BARB0BAYADX 3824 3824 Processed 25/08/2022 4149192855 CHANDRABHANSINH ()
SubTotal 3824 3824
2 BAYAD GJ-09-010-041-001/7709842
() 		1109010000NRG23040720220449081 04/07/2022 RADHABEN 1109010WL008314 RADHABEN 00048 BKID0002405 3824 3824 Processed 25/08/2022 4149192854 RADHABEN ()
SubTotal 3824 3824
3 BAYAD GJ-09-010-041-001/7709842
() 		1109010000NRG23040720220449080 04/07/2022 RATHOD DIPAKBHAI SOMABHAI 1109010WL008314 RATHOD DIPAKBHAI SOMABHAI 00415 SBIN0001209 3824 3824 Processed 25/08/2022 4149192853 MR DIPAKKUMAR SOMSINH RATHOD ()
SubTotal 3824 3824
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_040722FTO_81766 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 3824
2 BAYAD GJ1109010_040722FTO_81766 Bank of India BKID0002405 BAYAD 3824
3 BAYAD GJ1109010_040722FTO_81766 State Bank of India SBIN0001209 BAYAD 3824

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