Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180823FTO_117841
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-09-007-039-002/74720279
() 		1109007000NRG24140820230515544 18/08/2023 KHANT TINABEN JAVANBHAI 1109007WL011595 KHANT TINABEN JAVANBHAI 00045 BARB0DBKUNO 2560 2560 Processed 20/09/2023 5774309178 KHANT TINABEN JAVANBHAI ()
2 MEGHRAJ GJ-09-007-039-003/74620249
() 		1109007000NRG24140820230515556 18/08/2023 PRKASHBHAI B 1109007WL011596 PRKASHBHAI B 00045 BARB0DBKUNO 2560 2560 Processed 20/09/2023 5774309180 PRKASHBHAI B ()
SubTotal 5120 5120
3 MEGHRAJ GJ-09-007-039-001/868304
() 		1109007000NRG24140820230515553 18/08/2023 bamna kamleshbhai punabhai 1109007WL011596 bamna kamleshbhai punabhai 00415 SBIN0011000 2560 2560 Processed 20/09/2023 5774309181 MR KAMLESHBHAI PUNABHAI BAMNA ()
4 MEGHRAJ GJ-09-007-039-002/74620093
() 		1109007000NRG24140820230515542 18/08/2023 Pujara Bhaveshbhai Ramanbhai 1109007WL011595 Pujara Bhaveshbhai Ramanbhai 00415 SBIN0011000 2560 2560 Processed 20/09/2023 5774309179 MR BHAVESHKUMAR RAMANBHAI PUJARA ()
SubTotal 5120 5120
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180823FTO_117841 Bank of Baroda BARB0DBKUNO KUNOL 5120
2 MEGHRAJ GJ1109007_180823FTO_117841 State Bank of India SBIN0011000 MEGHRAJ 5120

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