Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:09:30 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_300622FTO_77803
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-09-010-006-001/77110245
() 		1109010000NRG23300620220435876 30/06/2022 CHAMPABA 1109010WL008027 CHAMPABA 00089 CBIN0280480 3664 3664 Processed 25/08/2022 4149360992 CHAMPABA ()
2 BAYAD GJ-09-010-006-001/774473548
() 		1109010000NRG23300620220435880 30/06/2022 SOLANKI KIRITSINH KANSINH 1109010WL008027 SOLANKI KIRITSINH KANSINH 00089 CBIN0280480 3664 3664 Processed 25/08/2022 4149360993 SOLANKI KIRITSINH KANSINH ()
3 BAYAD GJ-09-010-006-001/774473548
() 		1109010000NRG23300620220435879 30/06/2022 solanki lilaba kiritsinh 1109010WL008027 solanki lilaba kiritsinh 00089 CBIN0280480 3664 3664 Processed 25/08/2022 4149360991 solanki lilaba kiritsinh ()
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_300622FTO_77803 Central Bank Of India CBIN0280480 DEHMAI 10992

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