Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:57 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_131223FTO_179351
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-09-007-020-002/74648785
() 		1109007000NRG24131220230600278 13/12/2023 LALITABEN 1109007WL018627 LALITABEN 00045 BARB0DBISAR 1018 1018 Processed 07/02/2024 0205753427 LALITABEN ()
SubTotal 1018 1018
2 MEGHRAJ GJ-09-007-020-002/74648793
() 		1109007000NRG24131220230600280 13/12/2023 NAVAJIBHAI 1109007WL018627 NAVAJIBHAI 00045 BARB0DBKUNO 1018 1018 Processed 07/02/2024 0205753426 NAVAJIBHAI ()
SubTotal 1018 1018
Total 2036 2036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_131223FTO_179351 Bank of Baroda BARB0DBISAR ISARI 1018
2 MEGHRAJ GJ1109007_131223FTO_179351 Bank of Baroda BARB0DBKUNO KUNOL 1018

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