Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:55 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_240123FTO_187833
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-09-010-017-002/771011501
() 		1109010000NRG23210120230589913 24/01/2023 BHAVANABEN 1109010WL018128 BHAVANABEN 00045 BARB0DBCHOI 1526 1526 Processed 31/01/2023 8259779646 BHAVANABEN ()
2 BAYAD GJ-09-010-017-002/771011600
() 		1109010000NRG23210120230589914 24/01/2023 RAMABA Megarajsinh ZALA 1109010WL018128 RAMABA Megarajsinh ZALA 00045 BARB0DBCHOI 1568 1568 Processed 31/01/2023 8259779644 RAMABA Megarajsinh ZALA ()
3 BAYAD GJ-09-010-017-002/771011993
() 		1109010000NRG23210120230589918 24/01/2023 RAMANBHAI MAKNBHAI PARMAR 1109010WL018128 RAMANBHAI MAKNBHAI PARMAR 00045 BARB0DBCHOI 1575 1575 Processed 31/01/2023 8259779645 RAMANBHAI MAKNBHAI PARMAR ()
SubTotal 4669 4669
Total 4669 4669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_240123FTO_187833 Bank of Baroda BARB0DBCHOI CHOILA 4669

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