Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:44:14 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050423APB_FTO_1407
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-09-007-042-002/7464372
() 		1109007000NRG23030420230714159 05/04/2023 KASHBHAI 1109007WL022493 KASHBHAI 00415 SBIN0007633 2390 2390 Processed 04/05/2023 1202617574 MR KESHAJI MASHARUJI PAGI STATE BANK OF INDIA(508548)
SubTotal 2390 2390
2 MEGHRAJ GJ-09-007-042-002/7476015
() 		1109007000NRG23030420230714162 05/04/2023 SAJANBEN 1109007WL022493 SAJANBEN 00415 SBIN0011000 2390 2390 Processed 04/05/2023 1202617575 MRS SAJANBEN NATAWARSINH VIRPURA STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-042-002/7476015
() 		1109007000NRG23030420230714161 05/04/2023 VIRPURA NATVARSINH 1109007WL022493 VIRPURA NATVARSINH 00415 SBIN0011000 2390 2390 Processed 04/05/2023 1202617576 Mr. NATVARSINH TAKHATSINH VIRPURA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4780 4780
4 MEGHRAJ GJ-09-007-042-002/7476024
() 		1109007000NRG23030420230714163 05/04/2023 palkesha 1109007WL022493 palkesha 00691 IPOS0000001 2390 2390 Processed 04/05/2023 1202617577 CHAUHAN PALKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_050423APB_FTO_1407 State Bank of India SBIN0007633 PATEL DHUNDHA 2390
2 MEGHRAJ GJ1109007_050423APB_FTO_1407 State Bank of India SBIN0011000 MEGHRAJ 4780
3 MEGHRAJ GJ1109007_050423APB_FTO_1407 India Post Payments Bank IPOS0000001 MODASA 2390

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