Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_081223FTO_177098
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-09-007-025-002/741011
() 		1109007000NRG24061220230592228 08/12/2023 GODHA HARGOVINDBHAI MOHANBHAI 1109007WL018245 GODHA HARGOVINDBHAI MOHANBHAI 00045 BARB0DBMEGR 2390 2390 Processed 01/01/2024 8995612744 GODHA HARGOVINDBHAI MOHANBHAI ()
2 MEGHRAJ GJ-09-007-025-002/741101061
() 		1109007000NRG24061220230592269 08/12/2023 MANAT NAVLIBEN THANABHAI 1109007WL018252 MANAT NAVLIBEN THANABHAI 00045 BARB0DBMEGR 3585 3585 Processed 01/01/2024 8995612745 MANAT NAVLIBEN THANABHAI ()
3 MEGHRAJ GJ-09-007-025-002/996700027
() 		1109007000NRG24061220230592254 08/12/2023 AMBLIYA KANUBHAI R ATNABHAI 1109007WL018249 AMBLIYA KANUBHAI R ATNABHAI 00045 BARB0DBMEGR 3585 3585 Processed 01/01/2024 8995612743 AMBLIYA KANUBHAI R ATNABHAI ()
SubTotal 9560 9560
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_081223FTO_177098 Bank of Baroda BARB0DBMEGR MEGHRAJ 9560

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