Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:08 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_041123FTO_165985
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-09-007-013-002/7456846
() 		1109007000NRG24301020230567718 04/11/2023 RAMILABEN 1109007WL016564 RAMILABEN 00045 BARB0DBISAR 2816 2816 Processed 10/11/2023 7344393044 RAMILABEN ()
2 MEGHRAJ GJ-09-007-013-002/74615853
() 		1109007000NRG24301020230567726 04/11/2023 manaliben 1109007WL016564 manaliben 00045 BARB0DBISAR 2816 2816 Processed 10/11/2023 7344393045 manaliben ()
SubTotal 5632 5632
3 MEGHRAJ GJ-09-007-016-001/976700055
() 		1109007000NRG24301020230567730 04/11/2023 ILABEN.K 1109007WL016564 ILABEN.K 00415 SBIN0011000 2816 2816 Processed 10/11/2023 7344393046 MRS RATHOD ILABAHEN ()
SubTotal 2816 2816
Total 8448 8448

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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_165985 Bank of Baroda BARB0DBISAR ISARI 5632
2 MEGHRAJ GJ1109007_041123FTO_165985 State Bank of India SBIN0011000 MEGHRAJ 2816

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