Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:05:02 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_170723FTO_93885
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-09-007-022-002/7547171410
() 		1109007000NRG24170720230496941 17/07/2023 KHANT SAGUNABEN 1109007WL009704 KHANT SAGUNABEN 00045 BARB0MEGHRA 1030 1030 Processed 21/07/2023 3629264952 KHANT SAGUNABEN ()
SubTotal 1030 1030
2 MEGHRAJ GJ-09-007-022-002/7458090
() 		1109007000NRG24170720230496933 17/07/2023 NILAMBEN 1109007WL009704 NILAMBEN 00415 SBIN0007633 1030 1030 Processed 21/07/2023 3629264950 MR NITINKUMAR HARESHBHAI PATEL ()
3 MEGHRAJ GJ-09-007-022-002/7458188
() 		1109007000NRG24170720230496935 17/07/2023 NARMADABEN 1109007WL009704 NARMADABEN 00415 SBIN0007633 1040 1040 Processed 21/07/2023 3629264951 MR MANILAL RANCHHODBHAI PRAJAPATI ()
4 MEGHRAJ GJ-09-007-022-002/7458188
() 		1109007000NRG24170720230496936 17/07/2023 RAKESHBHAI 1109007WL009704 RAKESHBHAI 00415 SBIN0007633 1030 1030 Processed 21/07/2023 3629264949 MR RAKESHKUMAR MANILAL PRAJAPATI ()
5 MEGHRAJ GJ-09-007-022-002/7458188
() 		1109007000NRG24170720230496937 17/07/2023 vinaben 1109007WL009704 vinaben 00415 SBIN0007633 1030 1030 Processed 21/07/2023 3629264948 MR RAKESHKUMAR MANILAL PRAJAPATI ()
6 MEGHRAJ GJ-09-007-022-002/7547171504
() 		1109007000NRG24170720230496960 17/07/2023 BABU 1109007WL009704 BABU 00415 SBIN0007633 832 832 Processed 21/07/2023 3629264947 MR BABUBHAI CHANDUJI KHANT ()
7 MEGHRAJ GJ-09-007-022-002/7547171504
() 		1109007000NRG24170720230496961 17/07/2023 Divaliben 1109007WL009704 Divaliben 00415 SBIN0007633 832 832 Processed 21/07/2023 3629264953 MS DIVALIBEN CHANDUJI KHANT ()
SubTotal 5794 5794
Total 6824 6824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_170723FTO_93885 Bank of Baroda BARB0MEGHRA Meghraj Guj 1030
2 MEGHRAJ GJ1109007_170723FTO_93885 State Bank of India SBIN0007633 PATEL DHUNDHA 5794

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