Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:36 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_261023APB_FTO_161787
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-09-007-004-001/767660481
() 		1109007000NRG24231020230557744 26/10/2023 KATARA LALITBHAI DHULABHAI 1109007WL016003 KATARA LALITBHAI DHULABHAI 00045 BARB0DBMEGR 2816 2816 Processed 03/11/2023 6989351000 DAMOR LALITKUMAR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-004-001/767660481
() 		1109007000NRG24231020230557745 26/10/2023 KATARA RAMILABEN LALITBHAI 1109007WL016003 KATARA RAMILABEN LALITBHAI 00045 BARB0DBMEGR 2816 2816 Processed 03/11/2023 6989351001 DAMOR RAMILABEN BANK OF BARODA(606985)
SubTotal 5632 5632
3 MEGHRAJ GJ-09-007-004-003/7676606283
() 		1109007000NRG24231020230557748 26/10/2023 RATHOD AMRABHAI 1109007WL016003 RATHOD AMRABHAI 00045 BARB0MEGHRA 3840 3840 Processed 03/11/2023 6989350998 RATHOD AMRAJI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-004-003/7676606283
() 		1109007000NRG24231020230557749 26/10/2023 SANTIBEN 1109007WL016003 SANTIBEN 00045 BARB0MEGHRA 3840 3840 Processed 03/11/2023 6989350999 MR RATHOD SHANTIBAHEN STATE BANK OF INDIA(508548)
SubTotal 7680 7680
5 MEGHRAJ GJ-09-007-030-001/7565564139
() 		1109007000NRG24251020230558931 26/10/2023 ARKHA 1109007WL016095 ARKHA 00415 SBIN0007633 4096 4096 Processed 03/11/2023 6989350997 MR ALKHABHAI DHULABHAI BHAMBHI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
6 MEGHRAJ GJ-09-007-004-003/76760229
() 		1109007000NRG24231020230557747 26/10/2023 KANABHAI 1109007WL016003 KANABHAI 00415 SBIN0011000 3840 3840 Processed 03/11/2023 6989350996 MR KANAJI DHIRAJI RATHOD STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-004-003/76760229
() 		1109007000NRG24231020230557746 26/10/2023 LILABEN KANABHAI 1109007WL016003 LILABEN KANABHAI 00415 SBIN0011000 3840 3840 Processed 03/11/2023 6989350995 MRS LILABEN KANAJI RATHOD STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_261023APB_FTO_161787 Bank of Baroda BARB0DBMEGR MEGHRAJ 5632
2 MEGHRAJ GJ1109007_261023APB_FTO_161787 Bank of Baroda BARB0MEGHRA Meghraj Guj 7680
3 MEGHRAJ GJ1109007_261023APB_FTO_161787 State Bank of India SBIN0007633 PATEL DHUNDHA 4096
4 MEGHRAJ GJ1109007_261023APB_FTO_161787 State Bank of India SBIN0011000 MEGHRAJ 7680

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