Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:26 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_070123FTO_175640
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-09-010-052-001/7710823
() 		1109010000NRG23070120230550174 07/01/2023 VANKAR MANUBHAI KHOHYABHAI 1109010WL016969 VANKAR MANUBHAI KHOHYABHAI 00045 BARB0DBAMBL 2464 2464 Processed 12/01/2023 7854516977 VANKAR MANUBHAI KHOHYABHAI ()
SubTotal 2464 2464
2 BAYAD GJ-09-010-052-001/77108883
() 		1109010000NRG23070120230550181 07/01/2023 vankar jagdishbhai 1109010WL016969 vankar jagdishbhai 00057 BARB0BGGBXX 2464 2464 Processed 12/01/2023 7854516978 vankar jagdishbhai ()
SubTotal 2464 2464
3 BAYAD GJ-09-010-052-001/7710825
() 		1109010000NRG23070120230550176 07/01/2023 RAKESHBHAI KALABHAI VANKAR 1109010WL016969 RAKESHBHAI KALABHAI VANKAR 00502 BKDN0700000 2486 2486 Processed 12/01/2023 7854516976 RAKESHBHAI KALABHAI VANKAR ()
SubTotal 2486 2486
Total 7414 7414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_070123FTO_175640 Bank of Baroda BARB0DBAMBL AMBALIARA 2464
2 BAYAD GJ1109010_070123FTO_175640 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 2464
3 BAYAD GJ1109010_070123FTO_175640 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2486

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