Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:09:43 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_011222FTO_148403
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 DHANSURA GJ-09-013-006-001/7713076
() 		1109013000NRG23011220220506649 01/12/2022 ISHWARBHAI DILIPBHAI 1109013WL014829 ISHWARBHAI DILIPBHAI 00045 BARB0DHANSU 3435 3435 Processed 10/12/2022 7065296776 ISHWARBHAI DILIPBHAI ()
2 DHANSURA GJ-09-013-006-001/77131141
() 		1109013000NRG23011220220506652 01/12/2022 Khant Bachubhai Kodarbhai 1109013WL014829 Khant Bachubhai Kodarbhai 00045 BARB0DHANSU 3435 3435 Processed 10/12/2022 7065296774 Khant Bachubhai Kodarbhai ()
3 DHANSURA GJ-09-013-006-001/771312129
() 		1109013000NRG23011220220506655 01/12/2022 pagi kodiben ramanbhai 1109013WL014829 pagi kodiben ramanbhai 00045 BARB0DHANSU 3435 3435 Processed 10/12/2022 7065296775 pagi kodiben ramanbhai ()
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_011222FTO_148403 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 10305

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