Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:55 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_271023FTO_162855
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-09-007-028-002/7411101802
() 		1109007000NRG24261020230562141 27/10/2023 KAVJIBHAI 1109007WL016314 KAVJIBHAI 00045 BARB0DBKUNO 3584 3584 Rejected 03/11/2023 6989386493 A/c Blocked or Frozen
2 MEGHRAJ GJ-09-007-028-002/7411101805
() 		1109007000NRG24261020230562142 27/10/2023 DODHA SAVITABEN JIVABHAI 1109007WL016314 DODHA SAVITABEN JIVABHAI 00045 BARB0DBKUNO 3584 3584 Processed 03/11/2023 6989386496 DODHA SAVITABEN JIVABHAI ()
3 MEGHRAJ GJ-09-007-028-002/7465036
() 		1109007000NRG24261020230562145 27/10/2023 JIVABHAI H 1109007WL016314 JIVABHAI H 00045 BARB0DBKUNO 3584 3584 Rejected 03/11/2023 6989386495 A/c Blocked or Frozen
4 MEGHRAJ GJ-09-007-028-002/7465134
() 		1109007000NRG24261020230562146 27/10/2023 MANILAL 1109007WL016314 MANILAL 00045 BARB0DBKUNO 3584 3584 Rejected 03/11/2023 6989386494 A/c Blocked or Frozen
SubTotal 14336 14336
5 MEGHRAJ GJ-09-007-028-001/7411101755
() 		1109007000NRG24261020230562139 27/10/2023 Bhagora manishaben Nikunjkumar 1109007WL016314 Bhagora manishaben Nikunjkumar 00045 BARB0DBMEGR 3584 3584 Processed 03/11/2023 6989386497 Bhagora manishaben Nikunjkumar ()
SubTotal 3584 3584
6 MEGHRAJ GJ-09-007-028-001/7411101755
() 		1109007000NRG24261020230562138 27/10/2023 Bhagora Nikunjkumar khemrajbhai 1109007WL016314 Bhagora Nikunjkumar khemrajbhai 00415 SBIN0011000 3584 3584 Processed 03/11/2023 6989386498 MR NIKUNJ KHEMRAJBHAI BHAGORA ()
SubTotal 3584 3584
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_271023FTO_162855 Bank of Baroda BARB0DBKUNO KUNOL 14336
2 MEGHRAJ GJ1109007_271023FTO_162855 Bank of Baroda BARB0DBMEGR MEGHRAJ 3584
3 MEGHRAJ GJ1109007_271023FTO_162855 State Bank of India SBIN0011000 MEGHRAJ 3584

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