Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:07:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_191223APB_FTO_181811
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-09-007-027-002/7459235
() 		1109007000NRG24161220230606024 19/12/2023 MUNNIBEN NANA 1109007WL018917 MUNNIBEN NANA 00045 BARB0DBMEGR 3840 3840 Processed 07/02/2024 0203256204 RATHOD MUNNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
2 MEGHRAJ GJ-09-007-027-002/7459235
() 		1109007000NRG24161220230606023 19/12/2023 NANABHAI BHALABHAI 1109007WL018917 NANABHAI BHALABHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0203256203 NANABHAI BHALABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_191223APB_FTO_181811 Bank of Baroda BARB0DBMEGR MEGHRAJ 3840
2 MEGHRAJ GJ1109007_191223APB_FTO_181811 India Post Payments Bank IPOS0000001 MODASA 3840

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