Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:08 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240723APB_FTO_100741
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-09-007-010-003/7454366
() 		1109007000NRG24210720230501781 24/07/2023 Chamar Mitalben Shaileshbhai 1109007WL010163 Chamar Mitalben Shaileshbhai 00415 SBIN0011000 3840 3840 Processed 28/07/2023 3955271253 SHRI MITALBEN SHAILESHBHAI CHAMAR STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-010-003/7454366
() 		1109007000NRG24210720230501780 24/07/2023 Chamar Shaileshkumar 1109007WL010163 Chamar Shaileshkumar 00415 SBIN0011000 3840 3840 Processed 28/07/2023 3955271252 MR SHAILESHKUMAR KODARBHAI CHAMAR STATE BANK OF INDIA(508548)
SubTotal 7680 7680
3 MEGHRAJ GJ-09-007-010-003/7454377
() 		1109007000NRG24210720230501782 24/07/2023 Makavana priyankaben Laxmanbhai 1109007WL010163 Makavana priyankaben Laxmanbhai 00502 BKDN0700000 3840 3840 Processed 28/07/2023 3955271254 PRIYANKABEN LAXMANBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
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_240723APB_FTO_100741 State Bank of India SBIN0011000 MEGHRAJ 7680
2 MEGHRAJ GJ1109007_240723APB_FTO_100741 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3840

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