Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:23 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280523FTO_42468
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-09-007-022-001/7457452
() 		1109007000NRG24260520230222876 28/05/2023 KALABHAI 1109007WL004417 KALABHAI 00415 SBIN0007633 1029 1029 Processed 01/06/2023 1996617459 MR KALABHAI DITABHAI BODAT ()
2 MEGHRAJ GJ-09-007-022-003/7457384
() 		1109007000NRG24260520230222891 28/05/2023 BHURIBEN 1109007WL004417 BHURIBEN 00415 SBIN0007633 1014 1014 Processed 01/06/2023 1996617458 MR SAVABHAI MAVABHAI AMBALIYA ()
3 MEGHRAJ GJ-09-007-022-003/7457412
() 		1109007000NRG24260520230222903 28/05/2023 PANKESHBHAI 1109007WL004417 PANKESHBHAI 00415 SBIN0007633 1031 1031 Processed 01/06/2023 1996617457 MR KANTIBHAI HANJABHAI AMBALIA ()
4 MEGHRAJ GJ-09-007-022-003/7547171402
() 		1109007000NRG24260520230222956 28/05/2023 MANUBHAI 1109007WL004417 MANUBHAI 00415 SBIN0007633 1011 1011 Processed 01/06/2023 1996617460 MRS SAVEETABEN MANUBHAI DHAMLAT ()
SubTotal 4085 4085
5 MEGHRAJ GJ-09-007-022-003/7457371
() 		1109007000NRG24260520230222881 28/05/2023 AMBALIYA SANKARBHAI HANJABHAI 1109007WL004417 AMBALIYA SANKARBHAI HANJABHAI 00415 SBIN0011000 1030 1030 Processed 01/06/2023 1996617462 MRS SAVITABEN SHANKARBHAI AMBALIYA ()
6 MEGHRAJ GJ-09-007-022-003/7547171384
() 		1109007000NRG24260520230222942 28/05/2023 GITABEN JAYNTIBHAI 1109007WL004417 GITABEN JAYNTIBHAI 00415 SBIN0011000 1011 1011 Processed 01/06/2023 1996617461 MS GITABEN JAYANTIBHAI TARAR ()
7 MEGHRAJ GJ-09-007-022-003/7547171399
() 		1109007000NRG24260520230222953 28/05/2023 KANUBHAI 1109007WL004417 KANUBHAI 00415 SBIN0011000 1030 1030 Processed 01/06/2023 1996617463 MRS MANJULABEN KANUBHAI DHAMALAT ()
SubTotal 3071 3071
Total 7156 7156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280523FTO_42468 State Bank of India SBIN0007633 PATEL DHUNDHA 4085
2 MEGHRAJ GJ1109007_280523FTO_42468 State Bank of India SBIN0011000 MEGHRAJ 3071

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