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_240523FTO_38538
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-09-007-027-001/747171584
() 		1109007000NRG24220520230185508 24/05/2023 MASHABHAI PUJABHAI 1109007WL003696 MASHABHAI PUJABHAI 00045 BARB0DBMEGR 980 980 Processed 27/05/2023 1902712363 MASHABHAI PUJABHAI ()
2 MEGHRAJ GJ-09-007-027-001/747171638
() 		1109007000NRG24220520230185515 24/05/2023 DAMOR RAMILABEN SANABHAI 1109007WL003696 DAMOR RAMILABEN SANABHAI 00045 BARB0DBMEGR 980 980 Processed 27/05/2023 1902712361 DAMOR RAMILABEN SANABHAI ()
3 MEGHRAJ GJ-09-007-027-001/747171638
() 		1109007000NRG24220520230185516 24/05/2023 KHANT SANABHAI KHUMABHAI 1109007WL003696 KHANT SANABHAI KHUMABHAI 00045 BARB0DBMEGR 975 975 Processed 27/05/2023 1902712362 KHANT SANABHAI KHUMABHAI ()
SubTotal 2935 2935
4 MEGHRAJ GJ-09-007-027-001/747171649
() 		1109007000NRG24220520230185523 24/05/2023 LALABHAI 1109007WL003696 LALABHAI 00045 BARB0MEGHRA 980 980 Processed 27/05/2023 1902712360 LALABHAI ()
5 MEGHRAJ GJ-09-007-027-001/747171656
() 		1109007000NRG24220520230185529 24/05/2023 UDABHAI 1109007WL003696 UDABHAI 00045 BARB0MEGHRA 980 980 Processed 27/05/2023 1902712359 UDABHAI ()
SubTotal 1960 1960
6 MEGHRAJ GJ-09-007-027-001/9898789240
() 		1109007000NRG24220520230185545 24/05/2023 DAMOR CHANDUBHAI KALABHAI 1109007WL003696 DAMOR CHANDUBHAI KALABHAI 00415 SBIN0011000 980 980 Processed 27/05/2023 1902712365 MR CHANDUJIKALAJI DAMOR ()
7 MEGHRAJ GJ-09-007-027-001/9898789240
() 		1109007000NRG24220520230185546 24/05/2023 DAMOR KALIBEN CHANDUBHAI 1109007WL003696 DAMOR KALIBEN CHANDUBHAI 00415 SBIN0011000 990 990 Processed 27/05/2023 1902712364 MR CHANDUJIKALAJI DAMOR ()
8 MEGHRAJ GJ-09-007-027-001/9898789246
() 		1109007000NRG24220520230185549 24/05/2023 BHARATBHAI 1109007WL003696 BHARATBHAI 00415 SBIN0011000 990 990 Processed 27/05/2023 1902712367 MR RAVAL BHARATBHAI ()
9 MEGHRAJ GJ-09-007-027-001/9898789246
() 		1109007000NRG24220520230185550 24/05/2023 LILABEN 1109007WL003696 LILABEN 00415 SBIN0011000 980 980 Processed 27/05/2023 1902712366 MR RAVAL BHARATBHAI ()
SubTotal 3940 3940
Total 8835 8835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240523FTO_38538 Bank of Baroda BARB0DBMEGR MEGHRAJ 2935
2 MEGHRAJ GJ1109007_240523FTO_38538 Bank of Baroda BARB0MEGHRA Meghraj Guj 1960
3 MEGHRAJ GJ1109007_240523FTO_38538 State Bank of India SBIN0011000 MEGHRAJ 3940

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