Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:37 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280423FTO_12534
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-09-007-027-002/747171507
() 		1109007000NRG24240420230026453 28/04/2023 VINABEN 1109007WL000614 VINABEN 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1401968520 VINABEN ()
2 MEGHRAJ GJ-09-007-027-002/9898789231
() 		1109007000NRG24240420230026535 28/04/2023 LILABEN 1109007WL000614 LILABEN 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1401968521 LILABEN ()
SubTotal 2205 2205
3 MEGHRAJ GJ-09-007-027-001/747171535
() 		1109007000NRG24240420230026434 28/04/2023 RAVAL ASHOKBHAI 1109007WL000614 RAVAL ASHOKBHAI 00045 BARB0MEGHRA 1280 1280 Processed 10/05/2023 1401968522 RAVAL ASHOKBHAI ()
SubTotal 1280 1280
4 MEGHRAJ GJ-09-007-027-002/747171453
() 		1109007000NRG24240420230026447 28/04/2023 RAVAL VIRABHAI 1109007WL000614 RAVAL VIRABHAI 00415 SBIN0011000 975 975 Processed 10/05/2023 1401968523 MR HIRABHAI NANABHAI RAVAL ()
SubTotal 975 975
Total 4460 4460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280423FTO_12534 Bank of Baroda BARB0DBMEGR MEGHRAJ 2205
2 MEGHRAJ GJ1109007_280423FTO_12534 Bank of Baroda BARB0MEGHRA Meghraj Guj 1280
3 MEGHRAJ GJ1109007_280423FTO_12534 State Bank of India SBIN0011000 MEGHRAJ 975

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