Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:54:44 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090623FTO_55728
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-09-007-040-003/7461211
() 		1109007000NRG24070620230304126 09/06/2023 MUKUNDBHAI BACHUBHAI 1109007WL005734 MUKUNDBHAI BACHUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 15/06/2023 2562414239 MUKUNDBHAI BACHUBHAI ()
2 MEGHRAJ GJ-09-007-040-003/7461310
() 		1109007000NRG24070620230304192 09/06/2023 SOMABHAI 1109007WL005734 SOMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 15/06/2023 2562414242 SOMABHAI ()
3 MEGHRAJ GJ-09-007-040-003/7461515168
() 		1109007000NRG24070620230304246 09/06/2023 Dhulabhai 1109007WL005734 Dhulabhai 00045 BARB0MEGHRA 1000 1000 Processed 15/06/2023 2562414240 Dhulabhai ()
4 MEGHRAJ GJ-09-007-040-003/7461515279
() 		1109007000NRG24070620230304275 09/06/2023 MUKESHBHAI 1109007WL005734 MUKESHBHAI 00045 BARB0MEGHRA 1280 1280 Processed 15/06/2023 2562414241 MUKESHBHAI ()
SubTotal 4280 4280
5 MEGHRAJ GJ-09-007-040-003/7461515169
() 		1109007000NRG24070620230304249 09/06/2023 shilpaben 1109007WL005734 shilpaben 00415 SBIN0011000 1000 1000 Processed 15/06/2023 2562414243 MR MAHESHBHAI KAVAJIBHAI KHARADI ()
SubTotal 1000 1000
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090623FTO_55728 Bank of Baroda BARB0MEGHRA Meghraj Guj 4280
2 MEGHRAJ GJ1109007_090623FTO_55728 State Bank of India SBIN0011000 MEGHRAJ 1000

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