Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:09:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_310823APB_FTO_128523
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-09-007-028-001/741101176
() 		1109007000NRG24230820230521754 31/08/2023 Shaileshbhai 1109007WL012340 Shaileshbhai 00045 BARB0DBKUNO 256 256 Processed 19/09/2023 5745103824 SHAILESHBHAI DAMA ICICI BANK LTD(508534)
2 MEGHRAJ GJ-09-007-028-001/741101179
() 		1109007000NRG24230820230521755 31/08/2023 NARANBHAI 1109007WL012341 NARANBHAI 00045 BARB0DBKUNO 256 256 Processed 19/09/2023 5745103825 NARANBHAI HIRABHAI O BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-028-001/741101180
() 		1109007000NRG24230820230521752 31/08/2023 DAMA DHANJIBHAI RAMJIBHAI 1109007WL012339 DAMA DHANJIBHAI RAMJIBHAI 00045 BARB0DBKUNO 256 256 Processed 19/09/2023 5745103826 DHANJIBHAI RAMJIBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-028-001/741101180
() 		1109007000NRG24230820230521753 31/08/2023 Sarlaben 1109007WL012339 Sarlaben 00045 BARB0DBKUNO 256 256 Processed 19/09/2023 5745103823 DAMA SARLABEN DHANJI BANK OF BARODA(606985)
SubTotal 1024 1024
Total 1024 1024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_310823APB_FTO_128523 Bank of Baroda BARB0DBKUNO KUNOL 1024

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