Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:19 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_041123FTO_165953
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-09-007-019-002/77747697
() 		1109007000NRG24011120230568904 04/11/2023 BHAGORA MALABHAI RAMABHAI 1109007WL016661 BHAGORA MALABHAI RAMABHAI 00045 BARB0DBMEGR 2560 2560 Processed 10/11/2023 7344393943 BHAGORA MALABHAI RAMABHAI ()
2 MEGHRAJ GJ-30-007-019-002/777477002
() 		1109007000NRG24011120230568918 04/11/2023 Damor Dhirajkumar Fulabhai 1109007WL016661 Damor Dhirajkumar Fulabhai 00045 BARB0DBMEGR 2304 2304 Processed 10/11/2023 7344393942 Damor Dhirajkumar Fulabhai ()
SubTotal 4864 4864
3 MEGHRAJ GJ-09-007-019-002/879457
() 		1109007000NRG24011120230568913 04/11/2023 VALAND VISHALBHAI KANUBHAI 1109007WL016661 VALAND VISHALBHAI KANUBHAI 00415 SBIN0007022 2560 2560 Processed 10/11/2023 7344393941 MR VALAND VISHALKUMAR KANUBHAI ()
SubTotal 2560 2560
Total 7424 7424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_041123FTO_165953 Bank of Baroda BARB0DBMEGR MEGHRAJ 4864
2 MEGHRAJ GJ1109007_041123FTO_165953 State Bank of India SBIN0007022 MALPUR 2560

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