Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:43 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_211123FTO_172177
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-09-007-032-001/77410327
() 		1109007000NRG24201120230587078 21/11/2023 DAMOR KAMLIBEN 1109007WL017667 DAMOR KAMLIBEN 00045 BARB0DBMEGR 4096 4096 Processed 01/02/2024 9911084572 DAMOR KAMLIBEN ()
2 MEGHRAJ GJ-09-007-032-002/77410231
() 		1109007000NRG24201120230587080 21/11/2023 PAGI JASHIBEN 1109007WL017667 PAGI JASHIBEN 00045 BARB0DBMEGR 4096 4096 Processed 01/02/2024 9911084571 PAGI JASHIBEN ()
SubTotal 8192 8192
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_211123FTO_172177 Bank of Baroda BARB0DBMEGR MEGHRAJ 8192

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