Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:04 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_191223FTO_181814
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-09-007-036-001/7458866
() 		1109007000NRG24181220230606930 19/12/2023 TABIYAR AMBABEN PUJABHAI 1109007WL018972 TABIYAR AMBABEN PUJABHAI 00045 BARB0DBMEGR 965 965 Processed 07/02/2024 0202571524 TABIYAR AMBABEN PUJABHAI ()
2 MEGHRAJ GJ-09-007-036-001/7458927
() 		1109007000NRG24181220230606973 19/12/2023 RAMESHBHAI 1109007WL018972 RAMESHBHAI 00045 BARB0DBMEGR 965 965 Processed 07/02/2024 0202571527 RAMESHBHAI ()
3 MEGHRAJ GJ-09-007-036-001/7459007
() 		1109007000NRG24181220230607022 19/12/2023 DAMOR ARJANBHAI BHATHIBHAI 1109007WL018972 DAMOR ARJANBHAI BHATHIBHAI 00045 BARB0DBMEGR 985 985 Processed 07/02/2024 0202571526 DAMOR ARJANBHAI BHATHIBHAI ()
4 MEGHRAJ GJ-09-007-036-001/7459231
() 		1109007000NRG24181220230607149 19/12/2023 DEVENRAKUMAR 1109007WL018972 DEVENRAKUMAR 00045 BARB0DBMEGR 965 965 Processed 07/02/2024 0202571525 DEVENRAKUMAR ()
SubTotal 3880 3880
Total 3880 3880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_191223FTO_181814 Bank of Baroda BARB0DBMEGR MEGHRAJ 3880

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