Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:14 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_120922APB_FTO_104499
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-09-010-027-001/7707775
() 		1109010000NRG23120920220470558 12/09/2022 PAGI VELAJI NONAJI 1109010WL010297 PAGI VELAJI NONAJI 00045 BARB0BAYADX 458 458 Processed 15/09/2022 4747941923 VELAJI NANAJI PAGI BANK OF BARODA(606985)
SubTotal 458 458
2 BAYAD GJ-09-010-041-002/77098487
() 		1109010000NRG23120920220470560 12/09/2022 ZALA BHAVANBHAI DAHYABHAI 1109010WL010299 ZALA BHAVANBHAI DAHYABHAI 00415 SBIN0001209 3664 3664 Processed 15/09/2022 4747941925 MR BHAVANBHAI DAHYAJI ZALA STATE BANK OF INDIA(508548)
3 BAYAD GJ-09-010-041-002/77098493
() 		1109010000NRG23120920220470561 12/09/2022 CHAUHAN BHAVANBHAI KODARBHAI 1109010WL010299 CHAUHAN BHAVANBHAI KODARBHAI 00415 SBIN0001209 3664 3664 Processed 15/09/2022 4747941924 MR BHAVANJI KODARJI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 7328 7328
Total 7786 7786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_120922APB_FTO_104499 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 458
2 BAYAD GJ1109010_120922APB_FTO_104499 State Bank of India SBIN0001209 BAYAD 7328

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