Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:11:20 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_081223APB_FTO_177038
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-09-007-006-002/747171300
() 		1109007000NRG24061220230592313 08/12/2023 AMITABEN 1109007WL018258 AMITABEN 00045 BARB0DBISAR 2816 2816 Processed 01/01/2024 9000363983 AMITABEN SANJAYBHAI BANK OF BARODA(606985)
SubTotal 2816 2816
2 MEGHRAJ GJ-09-007-006-002/747171300
() 		1109007000NRG24061220230592312 08/12/2023 ASARI SANJAYKUMAR 1109007WL018258 ASARI SANJAYKUMAR 00415 SBIN0011000 2816 2816 Processed 01/01/2024 9000363982 ASARI SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
Total 5632 5632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_081223APB_FTO_177038 Bank of Baroda BARB0DBISAR ISARI 2816
2 MEGHRAJ GJ1109007_081223APB_FTO_177038 State Bank of India SBIN0011000 MEGHRAJ 2816

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