Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:17 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_120123FTO_180088
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-09-010-029-001/7706786
() 		1109010000NRG23120120230557853 12/01/2023 CHAHAN BALVANTSINH BHATHISINH 1109010WL017300 CHAHAN BALVANTSINH BHATHISINH 00415 SBIN0002679 1120 1120 Processed 20/01/2023 8085455297 MR BALVANTSINH BHATHIJI CHAUHAN ()
2 BAYAD GJ-09-010-029-001/7707294
() 		1109010000NRG23120120230557858 12/01/2023 chauhan pruthavisinh kansinh 1109010WL017300 chauhan pruthavisinh kansinh 00415 SBIN0002679 1120 1120 Processed 20/01/2023 8085455299 MASTER MITULSINH PRUTHVISINH CHAUHAN ()
3 BAYAD GJ-09-010-029-001/7707307859
() 		1109010000NRG23120120230557867 12/01/2023 CHAUHAN GALSINH RUPSINH 1109010WL017300 CHAUHAN GALSINH RUPSINH 00415 SBIN0002679 1120 1120 Processed 20/01/2023 8085455298 MR GALAJI RUPAJI CHAUHAN ()
SubTotal 3360 3360
4 BAYAD GJ-09-010-029-001/7707301165
() 		1109010000NRG23120120230557863 12/01/2023 ISHABEN MOHANSINH 1109010WL017300 ISHABEN MOHANSINH 00468 UBIN0531031 1120 1120 Processed 20/01/2023 8085455300 ISHABEN MOHANSINH ()
SubTotal 1120 1120
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_120123FTO_180088 State Bank of India SBIN0002679 SATHAMBA 3360
2 BAYAD GJ1109010_120123FTO_180088 Union Bank of India UBIN0531031 GABAT 1120

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