Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:25 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080523APB_FTO_22952
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-09-007-024-005/7466535
() 		1109007000NRG24040520230083337 08/05/2023 Bharatbhai 1109007WL001676 Bharatbhai 00045 BARB0DBMEGR 3840 3840 Processed 13/05/2023 1541135289 BHARATBHAI UDABHAI PAGI BANK OF BARODA(606985)
SubTotal 3840 3840
2 MEGHRAJ GJ-09-007-024-005/7466992
() 		1109007000NRG24040520230083338 08/05/2023 KHATUJI 1109007WL001676 KHATUJI 00045 BARB0MEGHRA 3840 3840 Processed 13/05/2023 1541135288 KHATUBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 3840 3840
3 MEGHRAJ GJ-09-007-024-005/7466523
() 		1109007000NRG24040520230083336 08/05/2023 KANTIBHAI 1109007WL001676 KANTIBHAI 00691 IPOS0000001 3840 3840 Processed 13/05/2023 1541135290 PAGI KANTILAL BANK OF BARODA(606985)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_080523APB_FTO_22952 Bank of Baroda BARB0DBMEGR MEGHRAJ 3840
2 MEGHRAJ GJ1109007_080523APB_FTO_22952 Bank of Baroda BARB0MEGHRA Meghraj Guj 3840
3 MEGHRAJ GJ1109007_080523APB_FTO_22952 India Post Payments Bank IPOS0000001 MODASA 3840

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