Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:06 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_040523FTO_18219
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-09-007-007-001/7457773
() 		1109007000NRG24010520230067433 04/05/2023 CHANDUBHAI KALUBHAI 1109007WL001349 CHANDUBHAI KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 12/05/2023 1480420442 CHANDUBHAI KALUBHAI ()
2 MEGHRAJ GJ-09-007-007-001/7558882491
() 		1109007000NRG24010520230067509 04/05/2023 KALIBEN 1109007WL001349 KALIBEN 00045 BARB0DBMEGR 1280 1280 Processed 12/05/2023 1480420443 KALIBEN ()
3 MEGHRAJ GJ-09-007-007-001/7558882491
() 		1109007000NRG24010520230067508 04/05/2023 NANABHAI 1109007WL001349 NANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 12/05/2023 1480420444 NANABHAI ()
4 MEGHRAJ GJ-09-007-007-001/7558882492
() 		1109007000NRG24010520230067510 04/05/2023 DUDHA 1109007WL001349 DUDHA 00045 BARB0DBMEGR 1280 1280 Processed 12/05/2023 1480420441 DUDHA ()
5 MEGHRAJ GJ-09-007-007-001/7558882492
() 		1109007000NRG24010520230067511 04/05/2023 RUKHIBEN 1109007WL001349 RUKHIBEN 00045 BARB0DBMEGR 1280 1280 Processed 12/05/2023 1480420440 RUKHIBEN ()
6 MEGHRAJ GJ-09-007-007-001/7558882494
() 		1109007000NRG24010520230067513 04/05/2023 SOMI 1109007WL001349 SOMI 00045 BARB0DBMEGR 1000 1000 Processed 12/05/2023 1480420439 SOMI ()
SubTotal 6840 6840
7 MEGHRAJ GJ-09-007-007-002/7558882959
() 		1109007000NRG24010520230067532 04/05/2023 BARIYA NIKULBHAI BABUBHAI 1109007WL001349 BARIYA NIKULBHAI BABUBHAI 00045 BARB0MEGHRA 700 700 Processed 12/05/2023 1480420437 BARIYA NIKULBHAI BABUBHAI ()
SubTotal 700 700
8 MEGHRAJ GJ-09-007-007-002/7558882960
() 		1109007000NRG24010520230067533 04/05/2023 BARIYA JAYNTIBHAI RAMANBHAI 1109007WL001349 BARIYA JAYNTIBHAI RAMANBHAI 00415 SBIN0011000 700 700 Processed 12/05/2023 1480420438 MR JAYNTIBHAI RAMANBHAI BARIYA ()
SubTotal 700 700
Total 8240 8240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_040523FTO_18219 Bank of Baroda BARB0DBMEGR MEGHRAJ 6840
2 MEGHRAJ GJ1109007_040523FTO_18219 Bank of Baroda BARB0MEGHRA Meghraj Guj 700
3 MEGHRAJ GJ1109007_040523FTO_18219 State Bank of India SBIN0011000 MEGHRAJ 700

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