Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:48 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020623FTO_49184
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-09-007-005-001/7457031
() 		1109007000NRG24020620230272063 02/06/2023 RUKHIBEN 1109007WL005231 RUKHIBEN 00045 BARB0DBMEGR 900 900 Processed 09/06/2023 2342008019 RUKHIBEN ()
2 MEGHRAJ GJ-09-007-005-001/74761150
() 		1109007000NRG24020620230272088 02/06/2023 DAMOR KALIBEN LAXMANBHAI 1109007WL005231 DAMOR KALIBEN LAXMANBHAI 00045 BARB0DBMEGR 1250 1250 Processed 09/06/2023 2342008018 DAMOR KALIBEN LAXMANBHAI ()
3 MEGHRAJ GJ-09-007-005-001/74761158
() 		1109007000NRG24020620230272089 02/06/2023 THORI MANUBHAI KANTIBHAI 1109007WL005231 THORI MANUBHAI KANTIBHAI 00045 BARB0DBMEGR 100 100 Processed 09/06/2023 2342008020 THORI MANUBHAI KANTIBHAI ()
4 MEGHRAJ GJ-09-007-005-001/74761178
() 		1109007000NRG24020620230272100 02/06/2023 THORI RAMANBHAI MORACHNBHAI 1109007WL005231 THORI RAMANBHAI MORACHNBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342008024 THORI RAMANBHAI MORACHNBHAI ()
5 MEGHRAJ GJ-09-007-005-001/74761182
() 		1109007000NRG24020620230272106 02/06/2023 THORI MOHNBHAI MALABHAI 1109007WL005231 THORI MOHNBHAI MALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342008022 THORI MOHNBHAI MALABHAI ()
6 MEGHRAJ GJ-09-007-005-001/74761370
() 		1109007000NRG24020620230272141 02/06/2023 DAMOR KESHARABHAI BHEMABHAI 1109007WL005231 DAMOR KESHARABHAI BHEMABHAI 00045 BARB0DBMEGR 1250 1250 Processed 09/06/2023 2342008023 DAMOR KESHARABHAI BHEMABHAI ()
SubTotal 5500 5500
7 MEGHRAJ GJ-09-007-005-001/7457027
() 		1109007000NRG24020620230272060 02/06/2023 RUPIBEN 1109007WL005231 RUPIBEN 00045 BARB0MEGHRA 800 800 Processed 09/06/2023 2342008026 RUPIBEN ()
8 MEGHRAJ GJ-09-007-005-001/74761179
() 		1109007000NRG24020620230272102 02/06/2023 RAMILABEN SUNILBHAI 1109007WL005231 RAMILABEN SUNILBHAI 00045 BARB0MEGHRA 1000 1000 Processed 09/06/2023 2342008021 RAMILABEN SUNILBHAI ()
SubTotal 1800 1800
9 MEGHRAJ GJ-09-007-005-001/74761177
() 		1109007000NRG24020620230272099 02/06/2023 THORI MAGUBHAI MALABHAI 1109007WL005231 THORI MAGUBHAI MALABHAI 00691 IPOS0000001 1000 1000 Processed 09/06/2023 2342008025 THORI MAGUBHAI MALABHAI ()
SubTotal 1000 1000
Total 8300 8300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020623FTO_49184 Bank of Baroda BARB0DBMEGR MEGHRAJ 5500
2 MEGHRAJ GJ1109007_020623FTO_49184 Bank of Baroda BARB0MEGHRA Meghraj Guj 1800
3 MEGHRAJ GJ1109007_020623FTO_49184 India Post Payments Bank IPOS0000001 MODASA 1000

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