Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:16:05 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030623FTO_49250
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-09-007-029-004/7462392
() 		1109007000NRG24020620230267559 03/06/2023 NAREDRKUMAR 1109007WL005142 NAREDRKUMAR 00045 BARB0DBISAR 1033 1033 Processed 09/06/2023 2342013052 NAREDRKUMAR ()
2 MEGHRAJ GJ-09-007-029-004/74676345
() 		1109007000NRG24020620230267563 03/06/2023 RESHIBEN 1109007WL005142 RESHIBEN 00045 BARB0DBISAR 1033 1033 Processed 09/06/2023 2342013051 RESHIBEN ()
3 MEGHRAJ GJ-09-007-029-004/74676365
() 		1109007000NRG24020620230267566 03/06/2023 KHANT VALIBEN DAHYABHAI 1109007WL005142 KHANT VALIBEN DAHYABHAI 00045 BARB0DBISAR 1075 1075 Processed 09/06/2023 2342013050 KHANT VALIBEN DAHYABHAI ()
4 MEGHRAJ GJ-09-007-029-004/7467650
() 		1109007000NRG24020620230267572 03/06/2023 PUJABHAI 1109007WL005142 PUJABHAI 00045 BARB0DBISAR 1032 1032 Rejected 09/06/2023 2342013049 No Such Account
SubTotal 4173 4173
Total 4173 4173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030623FTO_49250 Bank of Baroda BARB0DBISAR ISARI 4173

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