Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:45:59 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130623FTO_60008
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-09-007-001-005/7465441
() 		1109007000NRG24130620230350656 13/06/2023 BALAJI 1109007WL006438 BALAJI 00045 BARB0DBMEGR 1008 1008 Processed 16/06/2023 2604399004 BALAJI ()
2 MEGHRAJ GJ-09-007-001-005/7465603
() 		1109007000NRG24130620230350725 13/06/2023 SAVITABEN 1109007WL006438 SAVITABEN 00045 BARB0DBMEGR 1000 1000 Processed 16/06/2023 2604399003 SAVITABEN ()
3 MEGHRAJ GJ-09-007-001-005/7465605
() 		1109007000NRG24130620230350726 13/06/2023 VIRAJI 1109007WL006438 VIRAJI 00045 BARB0DBMEGR 1008 1008 Processed 16/06/2023 2604399005 VIRAJI ()
4 MEGHRAJ GJ-09-007-001-005/9898488496
() 		1109007000NRG24130620230350811 13/06/2023 RADHABEN 1109007WL006438 RADHABEN 00045 BARB0DBMEGR 1020 1020 Processed 16/06/2023 2604399006 RADHABEN ()
5 MEGHRAJ GJ-09-007-001-005/9898788898
() 		1109007000NRG24130620230350823 13/06/2023 DAMOR MANISHABEN MAHESHBHAI 1109007WL006438 DAMOR MANISHABEN MAHESHBHAI 00045 BARB0DBMEGR 1020 1020 Processed 16/06/2023 2604399007 DAMOR MANISHABEN MAHESHBHAI ()
SubTotal 5056 5056
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_130623FTO_60008 Bank of Baroda BARB0DBMEGR MEGHRAJ 5056

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