Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:00:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200423FTO_7343
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-09-007-005-001/7457067
() 		1109007000NRG24180420230012043 20/04/2023 somiben 1109007WL000272 somiben 00045 BARB0DBMEGR 860 860 Processed 10/05/2023 1394971250 somiben ()
2 MEGHRAJ GJ-09-007-005-001/74761305
() 		1109007000NRG24180420230012142 20/04/2023 DAMOR NANIBEN SAILESHBHAI 1109007WL000272 DAMOR NANIBEN SAILESHBHAI 00045 BARB0DBMEGR 800 800 Processed 10/05/2023 1394971251 DAMOR NANIBEN SAILESHBHAI ()
3 MEGHRAJ GJ-09-007-005-001/74761359
() 		1109007000NRG24180420230012161 20/04/2023 LAKHUBHAI 1109007WL000272 LAKHUBHAI 00045 BARB0DBMEGR 800 800 Processed 10/05/2023 1394971252 LAKHUBHAI ()
SubTotal 2460 2460
4 MEGHRAJ GJ-09-007-005-001/74761386
() 		1109007000NRG24180420230012176 20/04/2023 MANJULABEN 1109007WL000272 MANJULABEN 00691 IPOS0000001 800 800 Processed 10/05/2023 1394971253 MANJULABEN ()
SubTotal 800 800
Total 3260 3260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200423FTO_7343 Bank of Baroda BARB0DBMEGR MEGHRAJ 2460
2 MEGHRAJ GJ1109007_200423FTO_7343 India Post Payments Bank IPOS0000001 MODASA 800

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