Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:26 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_100522FTO_29059
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-09-010-044-003/770896022
() 		1109010000NRG23100520220072608 10/05/2022 PARMAR UDABEN KANTIBHAI 1109010WL002082 PARMAR UDABEN KANTIBHAI 00045 BARB0DBCHOI 3664 3664 Processed 16/05/2022 1267665611 PARMARUDABENKANTIBHAI ()
2 BAYAD GJ-09-010-044-003/770896026
() 		1109010000NRG23100520220072609 10/05/2022 RAVAL AMRATBHAI JIVABHAI 1109010WL002082 RAVAL AMRATBHAI JIVABHAI 00045 BARB0DBCHOI 3664 3664 Processed 16/05/2022 1267665610 RAVALAMRATBHAIJIVABHAI ()
3 BAYAD GJ-09-010-044-003/770896027
() 		1109010000NRG23100520220072610 10/05/2022 RAVAL SHIVABHAI BABABHAI 1109010WL002082 RAVAL SHIVABHAI BABABHAI 00045 BARB0DBCHOI 3664 3664 Processed 16/05/2022 1267665612 RAVALSHIVABHAIBABABHAI ()
SubTotal 10992 10992
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_100522FTO_29059 Bank of Baroda BARB0DBCHOI CHOILA 10992

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