Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:37 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_271023FTO_163045
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-09-007-028-002/7411101800
() 		1109007000NRG24261020230562132 27/10/2023 DODHA ISWARBHAI RATNABHAI 1109007WL016313 DODHA ISWARBHAI RATNABHAI 00045 BARB0DBKUNO 3584 3584 Processed 03/11/2023 6990675793 DODHA ISWARBHAI RATNABHAI ()
2 MEGHRAJ GJ-09-007-028-002/7411101801
() 		1109007000NRG24261020230562133 27/10/2023 DODHA RAMESHBHAI kANJIBHAI 1109007WL016313 DODHA RAMESHBHAI kANJIBHAI 00045 BARB0DBKUNO 3584 3584 Processed 03/11/2023 6990675794 DODHA RAMESHBHAI kANJIBHAI ()
3 MEGHRAJ GJ-09-007-028-002/7411101803
() 		1109007000NRG24261020230562134 27/10/2023 DODHA BHARATBHAI lAXMANBHAI 1109007WL016313 DODHA BHARATBHAI lAXMANBHAI 00045 BARB0DBKUNO 3584 3584 Processed 03/11/2023 6990675795 DODHA BHARATBHAI lAXMANBHAI ()
4 MEGHRAJ GJ-09-007-028-002/7411101804
() 		1109007000NRG24261020230562135 27/10/2023 DODHA BACHUBHAI RATNABHAI 1109007WL016313 DODHA BACHUBHAI RATNABHAI 00045 BARB0DBKUNO 3584 3584 Processed 03/11/2023 6990675792 DODHA BACHUBHAI RATNABHAI ()
5 MEGHRAJ GJ-09-007-028-002/7411101806
() 		1109007000NRG24261020230562136 27/10/2023 DODHA LADUBEN VALJIBHAI 1109007WL016313 DODHA LADUBEN VALJIBHAI 00045 BARB0DBKUNO 3584 3584 Processed 03/11/2023 6990675791 DODHA LADUBEN VALJIBHAI ()
6 MEGHRAJ GJ-09-007-028-002/7464788
() 		1109007000NRG24261020230562137 27/10/2023 JIGNESHBHAI 1109007WL016313 JIGNESHBHAI 00045 BARB0DBKUNO 3584 3584 Rejected 03/11/2023 6990675790 A/c Blocked or Frozen
SubTotal 21504 21504
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_271023FTO_163045 Bank of Baroda BARB0DBKUNO KUNOL 21504

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