Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:08 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_070623APB_FTO_53886
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-09-007-042-004/7454212
() 		1109007000NRG24060620230293988 07/06/2023 BHEMABHAI 1109007WL005558 BHEMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 12/06/2023 2460761398 Mr. BHEMABHAI MOTIBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MEGHRAJ GJ-09-007-042-004/74643044
() 		1109007000NRG24060620230293991 07/06/2023 KHARADI RAMANBHAI BHEMABHAI 1109007WL005558 KHARADI RAMANBHAI BHEMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 12/06/2023 2460761400 KHARADI RAMANBHAI BHEMABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-042-004/74643044
() 		1109007000NRG24060620230293992 07/06/2023 KHARADI SURIYABEN RAMANBHAI 1109007WL005558 KHARADI SURIYABEN RAMANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 12/06/2023 2460761399 SURYABEN RAMANBHAI KHARADI BANK OF BARODA(606985)
SubTotal 3840 3840
4 MEGHRAJ GJ-09-007-042-004/7454212
() 		1109007000NRG24060620230293989 07/06/2023 MANGUBEN 1109007WL005558 MANGUBEN 00045 BARB0MEGHRA 1280 1280 Processed 12/06/2023 2460761397 KHARADI MANGUBEN BHEMABHAI BANK OF BARODA(606985)
SubTotal 1280 1280
5 MEGHRAJ GJ-09-007-042-004/7454212
() 		1109007000NRG24060620230293990 07/06/2023 HARSHADBHAI 1109007WL005558 HARSHADBHAI 00415 SBIN0011000 1280 1280 Processed 12/06/2023 2460761396 MR HARSHADBHAI BHEMABHAI KHARADI STATE BANK OF INDIA(508548)
SubTotal 1280 1280
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_070623APB_FTO_53886 Bank of Baroda BARB0DBMEGR MEGHRAJ 3840
2 MEGHRAJ GJ1109007_070623APB_FTO_53886 Bank of Baroda BARB0MEGHRA Meghraj Guj 1280
3 MEGHRAJ GJ1109007_070623APB_FTO_53886 State Bank of India SBIN0011000 MEGHRAJ 1280

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