Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:26 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280623FTO_76812
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-09-007-042-002/7464509
() 		1109007000NRG24260620230448009 28/06/2023 CHAUHAN NATVARSINGH 1109007WL008131 CHAUHAN NATVARSINGH 00415 SBIN0011000 2560 2560 Processed 05/07/2023 3063773123 MISS MAITRIKUMARI MAHENDRASINH RATHOD ()
2 MEGHRAJ GJ-09-007-042-002/7476013
() 		1109007000NRG24260620230448010 28/06/2023 BHVNABEN 1109007WL008131 BHVNABEN 00415 SBIN0011000 2560 2560 Processed 05/07/2023 3063773124 MR GAJENDRASINH KALYANSINH RATHOD ()
SubTotal 5120 5120
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_280623FTO_76812 State Bank of India SBIN0011000 MEGHRAJ 5120

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