Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:54:00 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_201223APB_FTO_182433
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-09-007-031-005/7547171755
() 		1109007000NRG24191220230608439 20/12/2023 JESHABHAI 1109007WL019039 JESHABHAI 00045 BARB0DBMEGR 4096 4096 Processed 07/02/2024 0202867309 JESHA RAMABHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-031-005/7547171802
() 		1109007000NRG24191220230608441 20/12/2023 Damor Naynaben 1109007WL019039 Damor Naynaben 00045 BARB0DBMEGR 4096 4096 Processed 07/02/2024 0202867308 PAGI NAYNABEN BANK OF BARODA(606985)
SubTotal 8192 8192
3 MEGHRAJ GJ-09-007-031-005/7547171416
() 		1109007000NRG24191220230608438 20/12/2023 DAMOR SURESHBHAI SARDARBHAI 1109007WL019039 DAMOR SURESHBHAI SARDARBHAI 00415 SBIN0011000 4096 4096 Processed 07/02/2024 0202867310 MR SURESHBHAISARDARBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 4096 4096
4 MEGHRAJ GJ-09-007-031-005/747171249
() 		1109007000NRG24191220230608437 20/12/2023 Shaileshbhai Kantibhai Damor 1109007WL019039 Shaileshbhai Kantibhai Damor 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0202867307 SHAILESHBHAI KANTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_201223APB_FTO_182433 Bank of Baroda BARB0DBMEGR MEGHRAJ 8192
2 MEGHRAJ GJ1109007_201223APB_FTO_182433 State Bank of India SBIN0011000 MEGHRAJ 4096
3 MEGHRAJ GJ1109007_201223APB_FTO_182433 India Post Payments Bank IPOS0000001 MODASA 3328

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