Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:57 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220623FTO_71226
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-09-007-001-001/9898488218
() 		1109007000NRG24210620230409861 22/06/2023 LAXMIBEN 1109007WL007453 LAXMIBEN 00032 UTIB0002418 1280 1280 Processed 30/06/2023 2867025618 LAXMIBEN ()
SubTotal 1280 1280
2 MEGHRAJ GJ-09-007-001-001/7466031
() 		1109007000NRG24210620230409823 22/06/2023 RAMILABEN 1109007WL007453 RAMILABEN 00045 BARB0DBMEGR 1030 1030 Processed 30/06/2023 2867025614 RAMILABEN ()
3 MEGHRAJ GJ-09-007-001-001/747106
() 		1109007000NRG24210620230409831 22/06/2023 DAMOR SHIVABHAI SARDARBHAI 1109007WL007453 DAMOR SHIVABHAI SARDARBHAI 00045 BARB0DBMEGR 1015 1015 Processed 30/06/2023 2867025612 DAMOR SHIVABHAI SARDARBHAI ()
4 MEGHRAJ GJ-09-007-001-001/9898788963
() 		1109007000NRG24210620230409906 22/06/2023 DAMOR BABUBHAI AMATABHAI 1109007WL007453 DAMOR BABUBHAI AMATABHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/06/2023 2867025613 DAMOR BABUBHAI AMATABHAI ()
SubTotal 3095 3095
5 MEGHRAJ GJ-09-007-001-001/98984755
() 		1109007000NRG24210620230409840 22/06/2023 DAMOR MOHANBHAI DHIRABHAI 1109007WL007453 DAMOR MOHANBHAI DHIRABHAI 00691 IPOS0000001 1280 1280 Processed 30/06/2023 2867025617 DAMOR MOHANBHAI DHIRABHAI ()
6 MEGHRAJ GJ-09-007-001-001/989847560
() 		1109007000NRG24210620230409841 22/06/2023 DAMOR KAMLESHBHAI 1109007WL007453 DAMOR KAMLESHBHAI 00691 IPOS0000001 1015 1015 Processed 30/06/2023 2867025615 DAMOR KAMLESHBHAI ()
7 MEGHRAJ GJ-09-007-001-001/989847829
() 		1109007000NRG24210620230409844 22/06/2023 BHAVNABEN 1109007WL007453 BHAVNABEN 00691 IPOS0000001 1015 1015 Processed 30/06/2023 2867025616 BHAVNABEN ()
SubTotal 3310 3310
Total 7685 7685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_220623FTO_71226 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 1280
2 MEGHRAJ GJ1109007_220623FTO_71226 Bank of Baroda BARB0DBMEGR MEGHRAJ 3095
3 MEGHRAJ GJ1109007_220623FTO_71226 India Post Payments Bank IPOS0000001 MODASA 3310

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