Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:56 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_100522APB_FTO_28961
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-09-010-025-001/7710119020
() 		1109010000NRG23100520220072829 10/05/2022 ZALA SOMIBEN DALPATSINH 1109010WL002109 ZALA SOMIBEN DALPATSINH 00045 BARB0DBUBHA 3664 3664 Processed 16/05/2022 1267865371 SOMIBEN DALAPATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3664 3664
2 BAYAD GJ-09-010-025-001/7710119019
() 		1109010000NRG23100520220072839 10/05/2022 KHANT BHALABHAI SOMABHA 1109010WL002110 KHANT BHALABHAI SOMABHA 00114 GSCB0SKB001 3664 3664 Processed 16/05/2022 1267865369 BHALABHAI SOMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3664 3664
3 BAYAD GJ-09-010-025-001/7710119023
() 		1109010000NRG23100520220072844 10/05/2022 RAVAL RATIBHAI HIRABHAI 1109010WL002111 RAVAL RATIBHAI HIRABHAI 00468 UBIN0531031 3664 3664 Processed 16/05/2022 1267865370 RAVAL RATIBHAI HIRABHAI UNION BANK OF INDIA(508500)
SubTotal 3664 3664
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_100522APB_FTO_28961 Bank of Baroda BARB0DBUBHA UBHARAN 3664
2 BAYAD GJ1109010_100522APB_FTO_28961 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 3664
3 BAYAD GJ1109010_100522APB_FTO_28961 Union Bank of India UBIN0531031 GABAT 3664

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