Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:26:11 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_271023APB_FTO_163046
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-09-007-028-002/7411101784
() 		1109007000NRG24261020230562130 27/10/2023 GAUTAMBHAI 1109007WL016313 GAUTAMBHAI 00045 BARB0DBKUNO 3584 3584 Processed 03/11/2023 6989309896 GAUTAMBHAI SURMABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-028-002/7411101784
() 		1109007000NRG24261020230562131 27/10/2023 SHARDABEN 1109007WL016313 SHARDABEN 00045 BARB0DBKUNO 3584 3584 Processed 03/11/2023 6989309897 SHARDABEN AMRUTBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_271023APB_FTO_163046 Bank of Baroda BARB0DBKUNO KUNOL 7168

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