Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:53:08 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_081223APB_FTO_176975
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-09-007-012-001/9467003085
() 		1109007000NRG24061220230592314 08/12/2023 DAMOR KALUBHAI JETHA 1109007WL018259 DAMOR KALUBHAI JETHA 00045 BARB0DBMEGR 4096 4096 Processed 01/01/2024 9000363980 KALUBHAI JETHABHAI D BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-012-001/9467003085
() 		1109007000NRG24061220230592315 08/12/2023 DAMOR REVABEN KALUBHAI 1109007WL018259 DAMOR REVABEN KALUBHAI 00045 BARB0DBMEGR 4096 4096 Processed 01/01/2024 9000363979 REVABEN KALUBHAI DAM BANK OF BARODA(606985)
SubTotal 8192 8192
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_081223APB_FTO_176975 Bank of Baroda BARB0DBMEGR MEGHRAJ 8192

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