Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:42:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_031023APB_FTO_146193
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-30-007-046-002/7411014546-B
() 		1109007000NRG24031020230540322 03/10/2023 Nehalben 1109007WL014563 Nehalben 00415 SBIN0018085 3328 3328 Processed 03/11/2023 6990778888 RATHOD SHITALBEN RAH BANK OF BARODA(606985)
SubTotal 3328 3328
2 MEGHRAJ GJ-09-007-033-002/7454208
() 		1109007000NRG24031020230540321 03/10/2023 Makvana Meghaben 1109007WL014563 Makvana Meghaben 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6990778887 MAKVANA MEGHABEN CHIRAGKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
Total 6656 6656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_031023APB_FTO_146193 State Bank of India SBIN0018085 MALPUR ROAD, MODASA 3328
2 MEGHRAJ GJ1109007_031023APB_FTO_146193 India Post Payments Bank IPOS0000001 MODASA 3328

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