Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020623FTO_47474
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-09-007-006-001/7471711356
() 		1109007000NRG24010620230254857 02/06/2023 KALASVA ASHISHBHAI 1109007WL004929 KALASVA ASHISHBHAI 00045 BARB0DBISAR 1000 1000 Processed 09/06/2023 2337551120 KALASVA ASHISHBHAI ()
2 MEGHRAJ GJ-09-007-006-001/7471711356
() 		1109007000NRG24010620230254858 02/06/2023 KALASVA HEMAGINIBEN 1109007WL004929 KALASVA HEMAGINIBEN 00045 BARB0DBISAR 1000 1000 Processed 09/06/2023 2337551119 KALASVA HEMAGINIBEN ()
SubTotal 2000 2000
3 MEGHRAJ GJ-09-007-006-001/747171253
() 		1109007000NRG24010620230254869 02/06/2023 RASILABEN 1109007WL004929 RASILABEN 00045 BARB0DBKUNO 48 48 Processed 09/06/2023 2337551118 RASILABEN ()
SubTotal 48 48
4 MEGHRAJ GJ-09-007-006-001/7471711364
() 		1109007000NRG24010620230254866 02/06/2023 TARAL SHAILESHKUMAR AMARABHAI 1109007WL004929 TARAL SHAILESHKUMAR AMARABHAI 00691 IPOS0000001 1005 1005 Processed 09/06/2023 2337551117 TARAL SHAILESHKUMAR AMARABHAI ()
SubTotal 1005 1005
Total 3053 3053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020623FTO_47474 Bank of Baroda BARB0DBISAR ISARI 2000
2 MEGHRAJ GJ1109007_020623FTO_47474 Bank of Baroda BARB0DBKUNO KUNOL 48
3 MEGHRAJ GJ1109007_020623FTO_47474 India Post Payments Bank IPOS0000001 MODASA 1005

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