Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:10:38 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_310522FTO_44743
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-09-010-053-001/77018339
() 		1109010000NRG23300520220192421 31/05/2022 MULABEN 1109010WL003942 MULABEN 00468 UBIN0560693 1504 1504 Processed 03/06/2022 1929835209 MULABEN ()
2 BAYAD GJ-09-010-053-001/77018346
() 		1109010000NRG23300520220192428 31/05/2022 GULABSINH 1109010WL003942 GULABSINH 00468 UBIN0560693 1526 1526 Processed 03/06/2022 1929835212 GULABSINH ()
3 BAYAD GJ-09-010-053-001/77018349
() 		1109010000NRG23300520220192431 31/05/2022 RAMESHSINH 1109010WL003942 RAMESHSINH 00468 UBIN0560693 1526 1526 Processed 03/06/2022 1929835210 RAMESHSINH ()
4 BAYAD GJ-09-010-053-001/77018390
() 		1109010000NRG23300520220192437 31/05/2022 umedba jashvantsinh 1109010WL003942 umedba jashvantsinh 00468 UBIN0560693 1527 1527 Processed 03/06/2022 1929835208 umedbajashvantsinh ()
SubTotal 6083 6083
5 BAYAD GJ-09-010-053-001/77018338
() 		1109010000NRG23300520220192420 31/05/2022 GAJARABEN 1109010WL003942 GAJARABEN 00502 BKDN0700000 1673 1673 Processed 03/06/2022 1929835211 GAJARABEN ()
SubTotal 1673 1673
Total 7756 7756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_310522FTO_44743 Union Bank of India UBIN0560693 BAYAD 6083
2 BAYAD GJ1109010_310522FTO_44743 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1673

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