Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:17:58 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180523FTO_31775
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-09-007-022-003/747717176
() 		1109007000NRG24160520230153002 18/05/2023 ASHRAMBHAI 1109007WL002990 ASHRAMBHAI 00415 SBIN0007633 1025 1025 Processed 24/05/2023 1820502542 MRS VINABEN VISHRAMBHAI TARAL ()
2 MEGHRAJ GJ-09-007-022-003/747717178
() 		1109007000NRG24160520230153004 18/05/2023 SANTABEN BADABHAI 1109007WL002990 SANTABEN BADABHAI 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1820502540 MR BADABHAI JIVABHAI TARAR ()
3 MEGHRAJ GJ-09-007-022-003/7547171387
() 		1109007000NRG24160520230153008 18/05/2023 sakinaben 1109007WL002990 sakinaben 00415 SBIN0007633 1020 1020 Processed 24/05/2023 1820502541 MR SHAKARABHAI NAVABHAI TARAL ()
4 MEGHRAJ GJ-09-007-022-003/7547171395
() 		1109007000NRG24160520230153014 18/05/2023 ARVIND KUBERBHAI 1109007WL002990 ARVIND KUBERBHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1820502544 MR ARVINDBHAI KUBERBHAI ASARI ()
5 MEGHRAJ GJ-09-007-022-003/7547171398
() 		1109007000NRG24160520230153016 18/05/2023 SAVITABEN NAVABHAI 1109007WL002990 SAVITABEN NAVABHAI 00415 SBIN0007633 1020 1020 Processed 24/05/2023 1820502543 MR NANJIBHAI NAVABHAI TARAL ()
SubTotal 5095 5095
Total 5095 5095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180523FTO_31775 State Bank of India SBIN0007633 PATEL DHUNDHA 5095

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