Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:03 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240523FTO_38428
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-09-007-025-001/9997000822
() 		1109007000NRG24210520230183878 24/05/2023 KHARADI VINODBHAI SUKABHAI 1109007WL003640 KHARADI VINODBHAI SUKABHAI 00045 BARB0DBISAR 1000 1000 Rejected 27/05/2023 1902709911 No Such Account
SubTotal 1000 1000
2 MEGHRAJ GJ-09-007-025-001/7463685
() 		1109007000NRG24210520230183759 24/05/2023 BHARADA LILABEN ARVINDBHAI 1109007WL003640 BHARADA LILABEN ARVINDBHAI 00045 BARB0DBMEGR 850 850 Processed 27/05/2023 1902709918 BHARADA LILABEN ARVINDBHAI ()
3 MEGHRAJ GJ-09-007-025-001/855935
() 		1109007000NRG24210520230183796 24/05/2023 NARAT KAMLESHBHAI SHANTILAL 1109007WL003640 NARAT KAMLESHBHAI SHANTILAL 00045 BARB0DBMEGR 1280 1280 Processed 27/05/2023 1902709919 NARAT KAMLESHBHAI SHANTILAL ()
4 MEGHRAJ GJ-09-007-025-001/9997000749
() 		1109007000NRG24210520230183852 24/05/2023 KOTD RAMILABEN NANJIBHAI 1109007WL003640 KOTD RAMILABEN NANJIBHAI 00045 BARB0DBMEGR 900 900 Processed 27/05/2023 1902709912 KOTD RAMILABEN NANJIBHAI ()
5 MEGHRAJ GJ-09-007-025-001/9997000826
() 		1109007000NRG24210520230183881 24/05/2023 VIRALBHAI 1109007WL003640 VIRALBHAI 00045 BARB0DBMEGR 1000 1000 Processed 27/05/2023 1902709917 VIRALBHAI ()
SubTotal 4030 4030
6 MEGHRAJ GJ-09-007-025-001/856156
() 		1109007000NRG24210520230183815 24/05/2023 KHANADI BABLIBEN 1109007WL003640 KHANADI BABLIBEN 00045 BARB0MEGHRA 900 900 Processed 27/05/2023 1902709920 KHANADI BABLIBEN ()
7 MEGHRAJ GJ-09-007-025-001/856193
() 		1109007000NRG24210520230183823 24/05/2023 MANJULABEN 1109007WL003640 MANJULABEN 00045 BARB0MEGHRA 900 900 Processed 27/05/2023 1902709913 MANJULABEN ()
8 MEGHRAJ GJ-09-007-025-001/996699973
() 		1109007000NRG24210520230183832 24/05/2023 NRAT HANSHABEN CHIMABHAI 1109007WL003640 NRAT HANSHABEN CHIMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 27/05/2023 1902709914 NRAT HANSHABEN CHIMABHAI ()
9 MEGHRAJ GJ-09-007-025-001/9997000789
() 		1109007000NRG24210520230183872 24/05/2023 kharadi miraben vishrambhai 1109007WL003640 kharadi miraben vishrambhai 00045 BARB0MEGHRA 1000 1000 Processed 27/05/2023 1902709915 kharadi miraben vishrambhai ()
10 MEGHRAJ GJ-09-007-025-001/9997000796
() 		1109007000NRG24210520230183875 24/05/2023 RINKUBEN 1109007WL003640 RINKUBEN 00045 BARB0MEGHRA 1280 1280 Processed 27/05/2023 1902709916 RINKUBEN ()
SubTotal 5080 5080
Total 10110 10110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240523FTO_38428 Bank of Baroda BARB0DBISAR ISARI 1000
2 MEGHRAJ GJ1109007_240523FTO_38428 Bank of Baroda BARB0DBMEGR MEGHRAJ 4030
3 MEGHRAJ GJ1109007_240523FTO_38428 Bank of Baroda BARB0MEGHRA Meghraj Guj 5080

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