Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:48 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220923APB_FTO_140140
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-09-007-024-002/7470171
() 		1109007000NRG24200920230533861 22/09/2023 SOMABHAI 1109007WL013726 SOMABHAI 00045 BARB0DBMEGR 3840 3840 Processed 28/09/2023 5929920199 SOMABHAI NANABHAI D BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-024-002/9766000314
() 		1109007000NRG24220920230535300 22/09/2023 RAMANBHAI 1109007WL013849 RAMANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 28/09/2023 5929920201 DAMOR RAMANBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-024-005/946700110
() 		1109007000NRG24220920230535301 22/09/2023 JENABHAI 1109007WL013849 JENABHAI 00045 BARB0DBMEGR 3840 3840 Processed 28/09/2023 5929920200 JENABHAI VAKTABAHI BANK OF BARODA(606985)
SubTotal 8960 8960
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_220923APB_FTO_140140 Bank of Baroda BARB0DBMEGR MEGHRAJ 8960

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