Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:59 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_181023APB_FTO_156849
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-09-007-025-002/74101013
() 		1109007000NRG24111020230546925 18/10/2023 RAMESH HAI 1109007WL015248 RAMESH HAI 00045 BARB0DBMEGR 3585 3585 Processed 03/11/2023 6989205141 MANAT RAMESHBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-025-002/946699941
() 		1109007000NRG24111020230546926 18/10/2023 USHABEN 1109007WL015248 USHABEN 00045 BARB0DBMEGR 3585 3585 Processed 03/11/2023 6989205140 USHABEN RAMESHBHAI M BANK OF BARODA(606985)
SubTotal 7170 7170
3 MEGHRAJ GJ-09-007-025-002/9997000867
() 		1109007000NRG24111020230546928 18/10/2023 MANAT PINTUBEN SAILESHBHAI 1109007WL015248 MANAT PINTUBEN SAILESHBHAI 00415 SBIN0011000 3585 3585 Processed 03/11/2023 6989205139 MANAT PINTUBEN FINCARE SMALL FINANCE BANK LTD(608304)
4 MEGHRAJ GJ-09-007-025-002/9997000867
() 		1109007000NRG24111020230546927 18/10/2023 MANAT SAILESHBHAI THANABHAI 1109007WL015248 MANAT SAILESHBHAI THANABHAI 00415 SBIN0011000 3585 3585 Processed 03/11/2023 6989205138 SAILESHKUMAR THANABH BANK OF BARODA(606985)
SubTotal 7170 7170
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_181023APB_FTO_156849 Bank of Baroda BARB0DBMEGR MEGHRAJ 7170
2 MEGHRAJ GJ1109007_181023APB_FTO_156849 State Bank of India SBIN0011000 MEGHRAJ 7170

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