Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:50 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_091023FTO_150356
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-09-007-019-002/7464075
() 		1109007000NRG24071020230544591 09/10/2023 BHAGORA CHANDABEN SURESHBHAI 1109007WL014950 BHAGORA CHANDABEN SURESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/11/2023 6973757429 BHAGORA CHANDABEN SURESHBHAI ()
2 MEGHRAJ GJ-09-007-019-002/77747697
() 		1109007000NRG24071020230544592 09/10/2023 BHAGORA MALABHAI RAMABHAI 1109007WL014950 BHAGORA MALABHAI RAMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/11/2023 6973757428 BHAGORA MALABHAI RAMABHAI ()
3 MEGHRAJ GJ-30-007-019-002/777477002
() 		1109007000NRG24071020230544610 09/10/2023 Damor Dhirajkumar Fulabhai 1109007WL014950 Damor Dhirajkumar Fulabhai 00045 BARB0DBMEGR 1024 1024 Processed 03/11/2023 6973757430 Damor Dhirajkumar Fulabhai ()
SubTotal 3584 3584
4 MEGHRAJ GJ-09-007-019-002/879457
() 		1109007000NRG24071020230544604 09/10/2023 VALAND VISHALBHAI KANUBHAI 1109007WL014950 VALAND VISHALBHAI KANUBHAI 00415 SBIN0007022 768 768 Processed 03/11/2023 6973757431 MR VALAND VISHALKUMAR KANUBHAI ()
SubTotal 768 768
Total 4352 4352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_091023FTO_150356 Bank of Baroda BARB0DBMEGR MEGHRAJ 3584
2 MEGHRAJ GJ1109007_091023FTO_150356 State Bank of India SBIN0007022 MALPUR 768

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