Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:39 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_271023FTO_162973
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-09-007-039-002/868482
() 		1109007000NRG24261020230561240 27/10/2023 BAMNIYA VASHNTBHAI BHAVANBHAI 1109007WL016246 BAMNIYA VASHNTBHAI BHAVANBHAI 00045 BARB0DBKUNO 2560 2560 Processed 03/11/2023 6989384118 BAMNIYA VASHNTBHAI BHAVANBHAI ()
2 MEGHRAJ GJ-09-007-039-003/747203080
() 		1109007000NRG24261020230561225 27/10/2023 ASARI LALABHAI KHATUBHAI 1109007WL016244 ASARI LALABHAI KHATUBHAI 00045 BARB0DBKUNO 2560 2560 Processed 03/11/2023 6989384119 ASARI LALABHAI KHATUBHAI ()
SubTotal 5120 5120
3 MEGHRAJ GJ-09-007-039-002/74620083
() 		1109007000NRG24261020230561232 27/10/2023 Khant Subhashbhai Virabhai 1109007WL016245 Khant Subhashbhai Virabhai 00415 SBIN0011000 1280 1280 Processed 03/11/2023 6989384117 MRS GITABEN SONABHAI BAMANIYA ()
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_271023FTO_162973 Bank of Baroda BARB0DBKUNO KUNOL 5120
2 MEGHRAJ GJ1109007_271023FTO_162973 State Bank of India SBIN0011000 MEGHRAJ 1280

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