Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:28:55 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200523FTO_34752
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-09-007-031-002/7470086
() 		1109007000NRG24180520230160613 20/05/2023 LABANA POPATBHAI ABHESIGHAI 1109007WL003178 LABANA POPATBHAI ABHESIGHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858006970 LABANA POPATBHAI ABHESIGHAI ()
2 MEGHRAJ GJ-09-007-031-003/7467419
() 		1109007000NRG24180520230160625 20/05/2023 DAMOR RAMESHBHAI RAMABHAI RAMABHAI 1109007WL003178 DAMOR RAMESHBHAI RAMABHAI RAMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858006972 DAMOR RAMESHBHAI RAMABHAI RAMABHAI ()
3 MEGHRAJ GJ-09-007-031-003/7467423
() 		1109007000NRG24180520230160631 20/05/2023 DAMOR RESHIBEN 1109007WL003178 DAMOR RESHIBEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858006971 DAMOR RESHIBEN ()
4 MEGHRAJ GJ-09-007-031-003/7547171365
() 		1109007000NRG24180520230160670 20/05/2023 sampatben 1109007WL003178 sampatben 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858006969 sampatben ()
SubTotal 4040 4040
Total 4040 4040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200523FTO_34752 Bank of Baroda BARB0DBMEGR MEGHRAJ 4040

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