Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:30:44 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210623APB_FTO_69688
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-09-007-008-005/946700154
() 		1109007000NRG24200620230407693 21/06/2023 DAMOR JAMNABEN 1109007WL007399 DAMOR JAMNABEN 00045 BARB0DBISAR 3585 3585 Processed 27/06/2023 2803463540 DAMOR JAMANA BEN BANK OF BARODA(606985)
SubTotal 3585 3585
2 MEGHRAJ GJ-09-007-008-005/7461913
() 		1109007000NRG24200620230407692 21/06/2023 DAMOR KAMLABEN 1109007WL007399 DAMOR KAMLABEN 00045 BARB0DBKUNO 3585 3585 Processed 27/06/2023 2803463541 DAMOR KAMALIBEN BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-008-005/946700148
() 		1109007000NRG24200620230407698 21/06/2023 KATARA MAGANBHAI 1109007WL007400 KATARA MAGANBHAI 00045 BARB0DBKUNO 3585 3585 Processed 27/06/2023 2803463539 KATARA MAGAN BHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-008-005/996700234
() 		1109007000NRG24200620230407694 21/06/2023 Katara Jigneshbhai 1109007WL007399 Katara Jigneshbhai 00045 BARB0DBKUNO 3585 3585 Processed 27/06/2023 2803463538 KATARA JIKSHESH BHAI BANK OF BARODA(606985)
SubTotal 10755 10755
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_210623APB_FTO_69688 Bank of Baroda BARB0DBISAR ISARI 3585
2 MEGHRAJ GJ1109007_210623APB_FTO_69688 Bank of Baroda BARB0DBKUNO KUNOL 10755

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