Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:16:39 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_071023APB_FTO_149152
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-09-007-016-001/9467000213
() 		1109007000NRG24041020230541270 07/10/2023 MAHEPALSINH AJITSINH 1109007WL014688 MAHEPALSINH AJITSINH 00045 BARB0DBISAR 3072 3072 Processed 03/11/2023 6990918057 MAHEPALSINH ZALA BANK OF INDIA(508505)
SubTotal 3072 3072
2 MEGHRAJ GJ-09-007-016-001/9467000428
() 		1109007000NRG24041020230541271 07/10/2023 Vishalsinh 1109007WL014688 Vishalsinh 00045 BARB0DBKUNO 3840 3840 Processed 03/11/2023 6990918058 VISHALSINH NANUSINH BANK OF BARODA(606985)
SubTotal 3840 3840
3 MEGHRAJ GJ-09-007-016-001/9467000492
() 		1109007000NRG24041020230541272 07/10/2023 GOPALSINH 1109007WL014688 GOPALSINH 00045 BARB0PRATIN 3840 3840 Processed 03/11/2023 6990918056 Gopalsinh Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 3840 3840
4 MEGHRAJ GJ-09-007-016-001/9767000610
() 		1109007000NRG24041020230541274 07/10/2023 Sangitaba prafulsinh 1109007WL014688 Sangitaba prafulsinh 00415 SBIN0011000 3840 3840 Processed 03/11/2023 6990918059 SANGITABA RAMSINH RA BANK OF BARODA(606985)
SubTotal 3840 3840
5 MEGHRAJ GJ-09-007-016-001/9467000202
() 		1109007000NRG24041020230541269 07/10/2023 PRAKASH 1109007WL014688 PRAKASH 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990918060 MR RAVAL PRAKASHBHAI STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-016-001/9767000582
() 		1109007000NRG24041020230541273 07/10/2023 NAVALSINH 1109007WL014688 NAVALSINH 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6990918061 NAVASINH PUNJSINH RA BANK OF BARODA(606985)
SubTotal 6400 6400
Total 20992 20992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_071023APB_FTO_149152 Bank of Baroda BARB0DBISAR ISARI 3072
2 MEGHRAJ GJ1109007_071023APB_FTO_149152 Bank of Baroda BARB0DBKUNO KUNOL 3840
3 MEGHRAJ GJ1109007_071023APB_FTO_149152 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 3840
4 MEGHRAJ GJ1109007_071023APB_FTO_149152 State Bank of India SBIN0011000 MEGHRAJ 3840
5 MEGHRAJ GJ1109007_071023APB_FTO_149152 India Post Payments Bank IPOS0000001 MODASA 6400

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