Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:05 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_081123APB_FTO_168573
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-09-007-033-002/7454226
() 		1109007000NRG24061120230577439 08/11/2023 PANDYA ENDUBEN 1109007WL017115 PANDYA ENDUBEN 00045 BARB0DBISAR 3840 3840 Processed 24/11/2023 7964176566 PANDYA INDU BEN BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-033-002/7457817
() 		1109007000NRG24061120230577440 08/11/2023 KIRITBHAI 1109007WL017115 KIRITBHAI 00045 BARB0DBISAR 3840 3840 Processed 24/11/2023 7964176567 FALIPARMAR KIRITBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-033-002/856559
() 		1109007000NRG24061120230577441 08/11/2023 RAVISH D 1109007WL017115 RAVISH D 00045 BARB0DBISAR 3840 3840 Processed 24/11/2023 7964176568 ROHIT RAVISHKUMAR DA BANK OF BARODA(606985)
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_081123APB_FTO_168573 Bank of Baroda BARB0DBISAR ISARI 11520

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