Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:05 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_310124APB_FTO_200206
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-09-007-040-002/7461515209
() 		1109007000NRG24240120240710824 31/01/2024 KANUBHAI 1109007WL021709 KANUBHAI 00045 BARB0MEGHRA 3840 3840 Processed 25/03/2024 2155102561 MR KANUBHAI RUPABHAI MAKVANA STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-040-002/7461515209
() 		1109007000NRG24240120240710825 31/01/2024 PREMILABEN 1109007WL021709 PREMILABEN 00045 BARB0MEGHRA 3840 3840 Processed 25/03/2024 2155102562 PREMILABEN KANUBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_310124APB_FTO_200206 Bank of Baroda BARB0MEGHRA Meghraj Guj 7680

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