Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:45 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_160623FTO_63774
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-09-007-024-002/9766000464
() 		1109007000NRG24150620230369652 16/06/2023 VALIBEN 1109007WL006743 VALIBEN 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802662911 VALIBEN ()
2 MEGHRAJ GJ-09-007-024-002/9766000465
() 		1109007000NRG24150620230369654 16/06/2023 SONALBEN 1109007WL006743 SONALBEN 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802662912 SONALBEN ()
3 MEGHRAJ GJ-09-007-024-002/9766000472
() 		1109007000NRG24150620230369658 16/06/2023 JALABHAI 1109007WL006743 JALABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802662910 JALABHAI ()
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_160623FTO_63774 Bank of Baroda BARB0DBMEGR MEGHRAJ 11520

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