Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:48:51 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150324APB_FTO_221393
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-09-007-016-001/862895
() 		1109007000NRG24140320240848004 15/03/2024 MAHENDRABHAI 1109007WL026171 MAHENDRABHAI 00045 BARB0DBISAR 2304 2304 Processed 23/04/2024 3220370303 MAHENDRABHAINANJIBHA BANK OF BARODA(606985)
SubTotal 2304 2304
2 MEGHRAJ GJ-09-007-016-001/9467000351
() 		1109007000NRG24140320240848006 15/03/2024 HANSABEN 1109007WL026171 HANSABEN 00045 BARB0DBKUNO 2304 2304 Processed 23/04/2024 3220370301 KOTAD HANSABEN JIVAB BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/9467000351
() 		1109007000NRG24140320240848005 15/03/2024 JIVABHAI 1109007WL026171 JIVABHAI 00045 BARB0DBKUNO 2304 2304 Processed 23/04/2024 3220370300 JIVABHAI AMARABHAI K BANK OF BARODA(606985)
SubTotal 4608 4608
4 MEGHRAJ GJ-09-007-016-001/7455275
() 		1109007000NRG24140320240848003 15/03/2024 RANCHODBHAI 1109007WL026171 RANCHODBHAI 00502 BKDN0700000 2304 2304 Processed 23/04/2024 3220370302 RANCHODBHAI SURAJIBHAI TABIYAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2304 2304
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150324APB_FTO_221393 Bank of Baroda BARB0DBISAR ISARI 2304
2 MEGHRAJ GJ1109007_150324APB_FTO_221393 Bank of Baroda BARB0DBKUNO KUNOL 4608
3 MEGHRAJ GJ1109007_150324APB_FTO_221393 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2304

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