Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:33 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_160623APB_FTO_64830
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 MEGHRAJ GJ-09-007-042-002/7464374
() 		1109007000NRG24150620230371970 16/06/2023 KALIBEN 1109007WL006789 KALIBEN 00045 BARB0MEGHRA 3840 3840 Processed 27/06/2023 2802084094 KALASVA KALIBEN RAJUBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-042-002/7464374
() 		1109007000NRG24150620230371969 16/06/2023 RAJUBHAI 1109007WL006789 RAJUBHAI 00045 BARB0MEGHRA 3840 3840 Processed 27/06/2023 2802084093 Kalasava Rajubhai Mangabhai BANK OF BARODA(606985)
SubTotal 7680 7680
3 MEGHRAJ GJ-09-007-042-002/7464502
() 		1109007000NRG24150620230371971 16/06/2023 AMARTBHAI 1109007WL006789 AMARTBHAI 00415 SBIN0011000 3840 3840 Processed 27/06/2023 2802084092 MR AMARATBHAI SHANKARBHAI KALASVA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_160623APB_FTO_64830 Bank of Baroda BARB0MEGHRA Meghraj Guj 7680
2 MEGHRAJ GJ1109007_160623APB_FTO_64830 State Bank of India SBIN0011000 MEGHRAJ 3840

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