Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:17:48 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_041123FTO_166063
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-09-007-004-001/7800000422
() 		1109007000NRG24011120230568703 04/11/2023 Bhuriben 1109007WL016655 Bhuriben 00045 BARB0DBMEGR 2560 2560 Processed 10/11/2023 7344393051 Bhuriben ()
SubTotal 2560 2560
2 MEGHRAJ GJ-09-007-003-001/7458489
() 		1109007000NRG24301020230567545 04/11/2023 RAMANJI 1109007WL016550 RAMANJI 00048 BKID0002401 2560 2560 Processed 10/11/2023 7344393052 RAMANJI ()
SubTotal 2560 2560
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_041123FTO_166063 Bank of Baroda BARB0DBMEGR MEGHRAJ 2560
2 MEGHRAJ GJ1109007_041123FTO_166063 Bank of India BKID0002401 HIMAT NAGAR 2560

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