Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:35 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_310523FTO_44951
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-09-007-004-001/7800000399
() 		1109007000NRG24310520230245548 31/05/2023 Bhavanbhai 1109007WL004747 Bhavanbhai 00045 BARB0DBMEGR 1040 1040 Processed 07/06/2023 2267450560 Bhavanbhai ()
2 MEGHRAJ GJ-09-007-004-003/7800000211
() 		1109007000NRG24310520230245588 31/05/2023 PARVATBHAI 1109007WL004747 PARVATBHAI 00045 BARB0DBMEGR 1100 1100 Processed 07/06/2023 2267450559 PARVATBHAI ()
3 MEGHRAJ GJ-09-007-004-003/7800000399
() 		1109007000NRG24310520230245600 31/05/2023 KHANT RAKESHBHAI KALUBHAI 1109007WL004747 KHANT RAKESHBHAI KALUBHAI 00045 BARB0DBMEGR 1070 1070 Processed 07/06/2023 2267450556 KHANT RAKESHBHAI KALUBHAI ()
SubTotal 3210 3210
4 MEGHRAJ GJ-09-007-004-003/7767767410
() 		1109007000NRG24310520230245577 31/05/2023 KHANT MAHESHBHAI KALUBHAI 1109007WL004747 KHANT MAHESHBHAI KALUBHAI 00045 BARB0MEGHRA 1025 1025 Processed 07/06/2023 2267450557 KHANT MAHESHBHAI KALUBHAI ()
SubTotal 1025 1025
5 MEGHRAJ GJ-09-007-004-003/7459647
() 		1109007000NRG24310520230245550 31/05/2023 RATHOD PARULBEN 1109007WL004747 RATHOD PARULBEN 00415 SBIN0007633 1024 1024 Processed 07/06/2023 2267450553 MISS PARULBEN LAXMANBHAI RATHOD ()
6 MEGHRAJ GJ-09-007-004-003/7767767371
() 		1109007000NRG24310520230245566 31/05/2023 RATHOD ARVINDBHAI KANABHAI 1109007WL004747 RATHOD ARVINDBHAI KANABHAI 00415 SBIN0007633 1150 1150 Processed 07/06/2023 2267450558 MR ARVINDBHAI KANABHAI RATHOD ()
SubTotal 2174 2174
7 MEGHRAJ GJ-09-007-004-003/7800000395
() 		1109007000NRG24310520230245597 31/05/2023 RATHOD KAMALIBEN KANABHAI 1109007WL004747 RATHOD KAMALIBEN KANABHAI 00415 SBIN0011000 1100 1100 Processed 07/06/2023 2267450554 MS KAMALIBEN KANABHAI RATHOD ()
8 MEGHRAJ GJ-09-007-004-003/7800000396
() 		1109007000NRG24310520230245598 31/05/2023 RATHOD RAMILABEN RAMABHAI 1109007WL004747 RATHOD RAMILABEN RAMABHAI 00415 SBIN0011000 1100 1100 Processed 07/06/2023 2267450555 MRS RAMILABEN RAMABHAI RATHOD ()
SubTotal 2200 2200
Total 8609 8609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_310523FTO_44951 Bank of Baroda BARB0DBMEGR MEGHRAJ 3210
2 MEGHRAJ GJ1109007_310523FTO_44951 Bank of Baroda BARB0MEGHRA Meghraj Guj 1025
3 MEGHRAJ GJ1109007_310523FTO_44951 State Bank of India SBIN0007633 PATEL DHUNDHA 2174
4 MEGHRAJ GJ1109007_310523FTO_44951 State Bank of India SBIN0011000 MEGHRAJ 2200

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