Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:17 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300623FTO_79568
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-09-007-007-002/877344
() 		1109007000NRG24280620230460336 30/06/2023 BARIYA MANGABHAI JAKTABHAI 1109007WL008405 BARIYA MANGABHAI JAKTABHAI 00045 BARB0DBMEGR 560 560 Processed 10/07/2023 3284163937 BARIYA MANGABHAI JAKTABHAI ()
2 MEGHRAJ GJ-09-007-007-002/877344
() 		1109007000NRG24280620230460337 30/06/2023 BARIYA RUPIBEN MANGABHAI 1109007WL008405 BARIYA RUPIBEN MANGABHAI 00045 BARB0DBMEGR 560 560 Processed 10/07/2023 3284163938 BARIYA RUPIBEN MANGABHAI ()
3 MEGHRAJ GJ-09-007-024-002/7455948
() 		1109007000NRG24280620230460347 30/06/2023 SUFARABHAI 1109007WL008405 SUFARABHAI 00045 BARB0DBMEGR 768 768 Processed 10/07/2023 3284163931 SUFARABHAI ()
4 MEGHRAJ GJ-09-007-024-002/7456157
() 		1109007000NRG24280620230460349 30/06/2023 somiben 1109007WL008405 somiben 00045 BARB0DBMEGR 768 768 Processed 10/07/2023 3284163936 somiben ()
5 MEGHRAJ GJ-09-007-024-002/9766000275
() 		1109007000NRG24280620230460352 30/06/2023 BHATHIBHAI 1109007WL008405 BHATHIBHAI 00045 BARB0DBMEGR 768 768 Processed 10/07/2023 3284163935 BHATHIBHAI ()
6 MEGHRAJ GJ-09-007-024-002/9766000275
() 		1109007000NRG24280620230460353 30/06/2023 DALI 1109007WL008405 DALI 00045 BARB0DBMEGR 768 768 Processed 10/07/2023 3284163932 DALI ()
7 MEGHRAJ GJ-09-007-024-002/9766000754
() 		1109007000NRG24280620230460355 30/06/2023 Madhiben 1109007WL008405 Madhiben 00045 BARB0DBMEGR 512 512 Processed 10/07/2023 3284163934 Madhiben ()
8 MEGHRAJ GJ-09-007-024-002/9766000754
() 		1109007000NRG24280620230460354 30/06/2023 Shanabhai 1109007WL008405 Shanabhai 00045 BARB0DBMEGR 512 512 Processed 10/07/2023 3284163933 Shanabhai ()
SubTotal 5216 5216
Total 5216 5216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300623FTO_79568 Bank of Baroda BARB0DBMEGR MEGHRAJ 5216

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