Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:35 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020623FTO_49147
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-09-007-030-005/7565533943
() 		1109007000NRG24020620230273761 02/06/2023 SOBHANABEN 1109007WL005251 SOBHANABEN 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2342013077 SOBHANABEN ()
SubTotal 1031 1031
2 MEGHRAJ GJ-09-007-030-005/7565564320
() 		1109007000NRG24020620230273770 02/06/2023 RATHOD BABUBHAI RAMESHBHAI 1109007WL005251 RATHOD BABUBHAI RAMESHBHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2342013075 MS RATHOD PREMILABEN BABUBHAI ()
3 MEGHRAJ GJ-09-007-030-005/7565564329
() 		1109007000NRG24020620230273776 02/06/2023 RATHOD HARESHBHAI RAMANBHAI 1109007WL005251 RATHOD HARESHBHAI RAMANBHAI 00415 SBIN0007633 1035 1035 Processed 09/06/2023 2342013078 MR HARESHBHAI RAMANBHAI RATHOD ()
SubTotal 2066 2066
4 MEGHRAJ GJ-09-007-030-005/7565533823
() 		1109007000NRG24020620230273698 02/06/2023 LAKHANAMBHAI 1109007WL005251 LAKHANAMBHAI 00691 IPOS0000001 1031 1031 Processed 09/06/2023 2342013076 LAKHANAMBHAI ()
SubTotal 1031 1031
Total 4128 4128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020623FTO_49147 Bank of Baroda BARB0MEGHRA Meghraj Guj 1031
2 MEGHRAJ GJ1109007_020623FTO_49147 State Bank of India SBIN0007633 PATEL DHUNDHA 2066
3 MEGHRAJ GJ1109007_020623FTO_49147 India Post Payments Bank IPOS0000001 MODASA 1031

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