Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:13:21 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_211123APB_FTO_172186
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-09-007-040-001/7461073
() 		1109007000NRG24201120230587065 21/11/2023 GOVINBHAI 1109007WL017664 GOVINBHAI 00045 BARB0DBKUNO 3840 3840 Processed 01/02/2024 9908991211 GOVINDBHAI SHANKARBH BANK OF BARODA(606985)
SubTotal 3840 3840
2 MEGHRAJ GJ-09-007-040-001/7461515242
() 		1109007000NRG24201120230587066 21/11/2023 MAHENDRABHAI 1109007WL017664 MAHENDRABHAI 00415 SBIN0011000 3840 3840 Processed 01/02/2024 9908991209 MR MAHENDRABHAI SHANKARBHAI PANDOR STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-040-001/7461515263
() 		1109007000NRG24201120230587067 21/11/2023 KAVABHAI 1109007WL017664 KAVABHAI 00415 SBIN0011000 3840 3840 Processed 01/02/2024 9908991210 MR KANTIBHAI KAVJIBHAI PANDOR STATE BANK OF INDIA(508548)
SubTotal 7680 7680
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_211123APB_FTO_172186 Bank of Baroda BARB0DBKUNO KUNOL 3840
2 MEGHRAJ GJ1109007_211123APB_FTO_172186 State Bank of India SBIN0011000 MEGHRAJ 7680

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