Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:58 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270623FTO_75911
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-09-007-010-004/747171263
() 		1109007000NRG24260620230444814 27/06/2023 DABHI LALABHAI 1109007WL008070 DABHI LALABHAI 00415 SBIN0011000 1280 1280 Processed 05/07/2023 3063771165 MR LALABHAI VIRABHAI DABHI ()
2 MEGHRAJ GJ-09-007-010-004/7471743508
() 		1109007000NRG24260620230444848 27/06/2023 SIKANDARKHAN 1109007WL008070 SIKANDARKHAN 00415 SBIN0011000 960 960 Processed 05/07/2023 3063771164 MR SIKANDARKHAN JENABHAI SIPAI ()
3 MEGHRAJ GJ-09-007-010-004/7471743513
() 		1109007000NRG24260620230444853 27/06/2023 KAMLIBEN 1109007WL008070 KAMLIBEN 00415 SBIN0011000 760 760 Processed 05/07/2023 3063771166 MRS KAMLIBEN LAXMANBHAI DAMOR ()
SubTotal 3000 3000
4 MEGHRAJ GJ-09-007-010-004/7471743600
() 		1109007000NRG24260620230444861 27/06/2023 Sejalbendipakbhai 1109007WL008070 Sejalbendipakbhai 00691 IPOS0000001 810 810 Processed 06/07/2023 3063771163 Sejalbendipakbhai ()
SubTotal 810 810
Total 3810 3810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270623FTO_75911 State Bank of India SBIN0011000 MEGHRAJ 3000
2 MEGHRAJ GJ1109007_270623FTO_75911 India Post Payments Bank IPOS0000001 MODASA 810

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