Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:28 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280623APB_FTO_77030
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-09-007-030-006/7565533857
() 		1109007000NRG24270620230450030 28/06/2023 NAYANABEN 1109007WL008158 NAYANABEN 00415 SBIN0007633 1280 1280 Processed 05/07/2023 3066261438 DODHIYAR NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-030-006/7565564165
() 		1109007000NRG24270620230450031 28/06/2023 SURESHBHAI 1109007WL008158 SURESHBHAI 00415 SBIN0007633 1280 1280 Processed 05/07/2023 3066261437 MR SURESHKUMAR NARUBHAI DODHIYAR STATE BANK OF INDIA(508548)
SubTotal 2560 2560
3 MEGHRAJ GJ-09-007-030-003/7462910
() 		1109007000NRG24270620230450019 28/06/2023 SAKRABEN 1109007WL008158 SAKRABEN 00691 IPOS0000001 1280 1280 Processed 05/07/2023 3066261435 DODHIYAR SAKARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-030-003/7565533695
() 		1109007000NRG24270620230450020 28/06/2023 DODHIYAR NAVABHAI SUFRABHAI 1109007WL008158 DODHIYAR NAVABHAI SUFRABHAI 00691 IPOS0000001 1280 1280 Processed 05/07/2023 3066261436 DODHIAR NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280623APB_FTO_77030 State Bank of India SBIN0007633 PATEL DHUNDHA 2560
2 MEGHRAJ GJ1109007_280623APB_FTO_77030 India Post Payments Bank IPOS0000001 HIMATNAGAR 1280
3 MEGHRAJ GJ1109007_280623APB_FTO_77030 India Post Payments Bank IPOS0000001 MODASA 1280

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