Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:22 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300623APB_FTO_80586
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-09-007-016-001/7455071
() 		1109007000NRG24280620230460158 30/06/2023 JAYNTIBHAI 1109007WL008400 JAYNTIBHAI 00045 BARB0DBKUNO 2390 2390 Processed 10/07/2023 3284839922 JAYNTIBHAI PRATAPBHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-016-001/7455081
() 		1109007000NRG24280620230460159 30/06/2023 SURENDRASINH 1109007WL008400 SURENDRASINH 00045 BARB0DBKUNO 2390 2390 Processed 10/07/2023 3284839924 SURENDRASINH NAVALSINH RATHOD BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/7455084
() 		1109007000NRG24280620230460160 30/06/2023 AMRSHIH 1109007WL008400 AMRSHIH 00045 BARB0DBKUNO 2390 2390 Processed 10/07/2023 3284839923 SAMARSINH CHATRASINH RATHOD BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-016-001/7455112
() 		1109007000NRG24280620230460161 30/06/2023 KARANSINH 1109007WL008400 KARANSINH 00045 BARB0DBKUNO 2390 2390 Processed 10/07/2023 3284839925 KARANSINH VINUSINH RATHOD BANK OF INDIA(508505)
SubTotal 9560 9560
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300623APB_FTO_80586 Bank of Baroda BARB0DBKUNO KUNOL 9560

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