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

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130623FTO_59669
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-09-007-037-002/7771780902
() 		1109007000NRG24120620230340182 13/06/2023 BHAVANABEN 1109007WL006265 BHAVANABEN 00415 SBIN0007633 985 985 Processed 17/06/2023 2604400068 MS BHAVANABEN KAMLESHBHAI PANDOR ()
2 MEGHRAJ GJ-09-007-037-002/7771780911
() 		1109007000NRG24120620230340188 13/06/2023 LAXMANBHAI 1109007WL006265 LAXMANBHAI 00415 SBIN0007633 985 985 Processed 17/06/2023 2604400070 MR LAXMANBHAI VALABHAI DAMOR ()
3 MEGHRAJ GJ-09-007-037-002/7771780961
() 		1109007000NRG24120620230340211 13/06/2023 AMRUTBHAI 1109007WL006265 AMRUTBHAI 00415 SBIN0007633 985 985 Processed 17/06/2023 2604400069 MS LILABEN AMARATBHAI DAMOR ()
4 MEGHRAJ GJ-09-007-037-002/777178964
() 		1109007000NRG24120620230340237 13/06/2023 KAILASBEN 1109007WL006265 KAILASBEN 00415 SBIN0007633 985 985 Processed 17/06/2023 2604400071 MR RMANBHAI KANUBHAI DAMOR ()
SubTotal 3940 3940
Total 3940 3940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_130623FTO_59669 State Bank of India SBIN0007633 PATEL DHUNDHA 3940

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