Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:10 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150523FTO_29183
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-09-007-034-001/7411014213
() 		1109007000NRG24130520230142386 15/05/2023 BHAVANABEN 1109007WL002713 BHAVANABEN 00045 BARB0DBKUNO 1030 1030 Processed 20/05/2023 1749587762 BHAVANABEN ()
2 MEGHRAJ GJ-09-007-034-001/7411014233
() 		1109007000NRG24130520230142389 15/05/2023 LEJUBEN 1109007WL002713 LEJUBEN 00045 BARB0DBKUNO 400 400 Processed 20/05/2023 1749587761 LEJUBEN ()
3 MEGHRAJ GJ-09-007-034-001/74745154
() 		1109007000NRG24130520230142444 15/05/2023 silpaben 1109007WL002713 silpaben 00045 BARB0DBKUNO 1030 1030 Processed 20/05/2023 1749587760 silpaben ()
SubTotal 2460 2460
4 MEGHRAJ GJ-09-007-034-001/741101312
() 		1109007000NRG24130520230142353 15/05/2023 BHARATBHAI 1109007WL002713 BHARATBHAI 00045 BARB0MEGHRA 1030 1030 Processed 20/05/2023 1749587763 BHARATBHAI ()
SubTotal 1030 1030
5 MEGHRAJ GJ-09-007-034-001/741101360
() 		1109007000NRG24130520230142365 15/05/2023 JAYENDRABHAI 1109007WL002713 JAYENDRABHAI 00691 IPOS0000001 1030 1030 Processed 20/05/2023 1749587765 JAYENDRABHAI ()
6 MEGHRAJ GJ-09-007-034-001/7411014384
() 		1109007000NRG24130520230142397 15/05/2023 HANSHABEN 1109007WL002713 HANSHABEN 00691 IPOS0000001 600 600 Processed 20/05/2023 1749587764 HANSHABEN ()
7 MEGHRAJ GJ-09-007-034-001/7457230
() 		1109007000NRG24130520230142419 15/05/2023 ramilaben 1109007WL002713 ramilaben 00691 IPOS0000001 800 800 Processed 20/05/2023 1749587766 ramilaben ()
SubTotal 2430 2430
Total 5920 5920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150523FTO_29183 Bank of Baroda BARB0DBKUNO KUNOL 2460
2 MEGHRAJ GJ1109007_150523FTO_29183 Bank of Baroda BARB0MEGHRA Meghraj Guj 1030
3 MEGHRAJ GJ1109007_150523FTO_29183 India Post Payments Bank IPOS0000001 MODASA 2430

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