Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:16:08 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050523APB_FTO_19910
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-09-007-014-004/7469425
() 		1109007000NRG24040520230082800 05/05/2023 parmar ajay kumar virchandbhai 1109007WL001655 parmar ajay kumar virchandbhai 00045 BARB0DBMEGR 3585 3585 Processed 12/05/2023 1481801668 AJAYKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
2 MEGHRAJ GJ-09-007-014-004/7469425
() 		1109007000NRG24040520230082799 05/05/2023 BHABHI SURYABEN VIRCHNDBHAI 1109007WL001655 BHABHI SURYABEN VIRCHNDBHAI 00045 BARB0MEGHRA 3585 3585 Processed 12/05/2023 1481801670 PARMAR SURAYABEN VIRCHANDBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-014-004/7469425
() 		1109007000NRG24040520230082798 05/05/2023 BHABHI VIRCHNDBHAI HIRABHAI 1109007WL001655 BHABHI VIRCHNDBHAI HIRABHAI 00045 BARB0MEGHRA 3585 3585 Processed 12/05/2023 1481801669 Parmar Virchandbhai Hirabhai BANK OF BARODA(606985)
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_050523APB_FTO_19910 Bank of Baroda BARB0DBMEGR MEGHRAJ 3585
2 MEGHRAJ GJ1109007_050523APB_FTO_19910 Bank of Baroda BARB0MEGHRA Meghraj Guj 7170

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