Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:13 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020823APB_FTO_107685
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-09-007-024-002/946699964
() 		1109007000NRG24310720230507665 02/08/2023 DAMOR MANGUBEN 1109007WL010715 DAMOR MANGUBEN 00045 BARB0DBMEGR 1280 1280 Processed 08/08/2023 4350612808 MANGUBEN VIRABHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-024-002/946699964
() 		1109007000NRG24310720230507666 02/08/2023 SANJAYKUMAR V 1109007WL010715 SANJAYKUMAR V 00045 BARB0DBMEGR 1280 1280 Processed 08/08/2023 4350612807 SANJAYKUMAR VIRABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-024-002/9766000156
() 		1109007000NRG24310720230507667 02/08/2023 RAKESHBHAI 1109007WL010715 RAKESHBHAI 00045 BARB0DBMEGR 256 256 Processed 08/08/2023 4350612806 RAKESHBHAI VIRABHAI DAMOR BANK OF BARODA(606985)
SubTotal 2816 2816
4 MEGHRAJ GJ-09-007-024-002/7456163
() 		1109007000NRG24310720230507664 02/08/2023 VIRAJI 1109007WL010715 VIRAJI 00691 IPOS0000001 1280 1280 Processed 08/08/2023 4350612809 DAMOR VIRABHAI HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020823APB_FTO_107685 Bank of Baroda BARB0DBMEGR MEGHRAJ 2816
2 MEGHRAJ GJ1109007_020823APB_FTO_107685 India Post Payments Bank IPOS0000001 MODASA 1280

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