Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:49 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300423FTO_14517
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-09-007-016-001/9767000640
() 		1109007000NRG24280420230054305 30/04/2023 ARUNABEN 1109007WL001146 ARUNABEN 00045 BARB0DBKUNO 2816 2816 Processed 10/05/2023 1402033249 ARUNABEN ()
2 MEGHRAJ GJ-09-007-016-001/9767000640
() 		1109007000NRG24280420230054304 30/04/2023 NARESHBHAI 1109007WL001146 NARESHBHAI 00045 BARB0DBKUNO 2816 2816 Processed 10/05/2023 1402033250 NARESHBHAI ()
SubTotal 5632 5632
3 MEGHRAJ GJ-30-007-016-001/9767000633
() 		1109007000NRG24280420230054306 30/04/2023 MANAT JYA KUMAR 1109007WL001146 MANAT JYA KUMAR 00415 SBIN0011000 2816 2816 Processed 10/05/2023 1402033248 MR SHAILESHKUMAR NAVJIBHAI MANAT ()
SubTotal 2816 2816
Total 8448 8448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300423FTO_14517 Bank of Baroda BARB0DBKUNO KUNOL 5632
2 MEGHRAJ GJ1109007_300423FTO_14517 State Bank of India SBIN0011000 MEGHRAJ 2816

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