Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:47:50 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010523FTO_15578
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-09-007-001-005/7465518
() 		1109007000NRG24010520230066657 01/05/2023 SHOMIBEN SHIVABHAI 1109007WL001339 SHOMIBEN SHIVABHAI 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1402024947 SHOMIBEN SHIVABHAI ()
2 MEGHRAJ GJ-09-007-001-005/7465559
() 		1109007000NRG24010520230066668 01/05/2023 KADILABEN 1109007WL001339 KADILABEN 00045 BARB0DBMEGR 840 840 Processed 10/05/2023 1402024945 KADILABEN ()
3 MEGHRAJ GJ-09-007-001-005/7465636
() 		1109007000NRG24010520230066694 01/05/2023 GANGABEN 1109007WL001339 GANGABEN 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402024944 GANGABEN ()
4 MEGHRAJ GJ-09-007-001-005/9898789460
() 		1109007000NRG24010520230066839 01/05/2023 Salat Sumitraben Rameshbhai 1109007WL001339 Salat Sumitraben Rameshbhai 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402024946 Salat Sumitraben Rameshbhai ()
SubTotal 3935 3935
Total 3935 3935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010523FTO_15578 Bank of Baroda BARB0DBMEGR MEGHRAJ 3935

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