Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:37:56 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_281222FTO_164035
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-09-010-041-001/7709617
() 		1109010000NRG23281220220528245 28/12/2022 PARMAR ABHABHAI JUJARBHAI 1109010WL016111 PARMAR ABHABHAI JUJARBHAI 00045 BARB0BAYADX 1082 1082 Processed 02/01/2023 7564416776 PARMAR ABHABHAI JUJARBHAI ()
SubTotal 1082 1082
2 BAYAD GJ-09-010-041-002/771098549
() 		1109010000NRG23281220220528276 28/12/2022 CHAUHAN DINESHBHAI DHULABHAI 1109010WL016111 CHAUHAN DINESHBHAI DHULABHAI 00048 BKID0002405 1086 1086 Processed 02/01/2023 7564416774 CHAUHAN DINESHBHAI DHULABHAI ()
3 BAYAD GJ-09-010-041-002/771098549
() 		1109010000NRG23281220220528277 28/12/2022 CHAUHAN MINASHIBEN DINESHBHAI 1109010WL016111 CHAUHAN MINASHIBEN DINESHBHAI 00048 BKID0002405 1086 1086 Processed 02/01/2023 7564416775 CHAUHAN MINASHIBEN DINESHBHAI ()
SubTotal 2172 2172
Total 3254 3254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_281222FTO_164035 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 1082
2 BAYAD GJ1109010_281222FTO_164035 Bank of India BKID0002405 BAYAD 2172

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