Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:47 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_310523FTO_44664
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-09-007-027-001/747171584
() 		1109007000NRG24290520230234378 31/05/2023 MASHABHAI PUJABHAI 1109007WL004585 MASHABHAI PUJABHAI 00045 BARB0DBMEGR 985 985 Processed 03/06/2023 2082932628 MASHABHAI PUJABHAI ()
SubTotal 985 985
2 MEGHRAJ GJ-09-007-027-001/9898789240
() 		1109007000NRG24290520230234417 31/05/2023 DAMOR KALIBEN CHANDUBHAI 1109007WL004585 DAMOR KALIBEN CHANDUBHAI 00415 SBIN0011000 985 985 Processed 03/06/2023 2082932630 MR CHANDUJIKALAJI DAMOR ()
3 MEGHRAJ GJ-09-007-027-001/9898789246
() 		1109007000NRG24290520230234421 31/05/2023 LILABEN 1109007WL004585 LILABEN 00415 SBIN0011000 985 985 Processed 03/06/2023 2082932629 MR RAVAL BHARATBHAI ()
SubTotal 1970 1970
Total 2955 2955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_310523FTO_44664 Bank of Baroda BARB0DBMEGR MEGHRAJ 985
2 MEGHRAJ GJ1109007_310523FTO_44664 State Bank of India SBIN0011000 MEGHRAJ 1970

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