Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:55 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_110523APB_FTO_25512
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-09-007-027-002/747171465
() 		1109007000NRG24100520230114145 11/05/2023 AKHMABHAI 1109007WL002227 AKHMABHAI 00045 BARB0DBMEGR 3585 3585 Processed 17/05/2023 1637355876 AKHMABHAI KANTIBHAI RATHOD BANK OF BARODA(606985)
SubTotal 3585 3585
2 MEGHRAJ GJ-09-007-027-002/747171583
() 		1109007000NRG24100520230114147 11/05/2023 JEMABHAI 1109007WL002227 JEMABHAI 00045 BARB0MEGHRA 3585 3585 Processed 17/05/2023 1637355874 RATHOD JEMABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-027-002/869781
() 		1109007000NRG24100520230114149 11/05/2023 BHURABHAI 1109007WL002227 BHURABHAI 00045 BARB0MEGHRA 3585 3585 Processed 17/05/2023 1637355875 BHURABHAI PUJAJI RATHOD BANK OF BARODA(606985)
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_110523APB_FTO_25512 Bank of Baroda BARB0DBMEGR MEGHRAJ 3585
2 MEGHRAJ GJ1109007_110523APB_FTO_25512 Bank of Baroda BARB0MEGHRA Meghraj Guj 7170

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