Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:45 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_060523FTO_21218
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-09-007-013-001/7461335
() 		1109007000NRG24050520230089281 06/05/2023 MUKESHBHAI 1109007WL001813 MUKESHBHAI 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539652777 MUKESHBHAI ()
2 MEGHRAJ GJ-09-007-013-001/7461362
() 		1109007000NRG24050520230089289 06/05/2023 DINESHBHAI 1109007WL001813 DINESHBHAI 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539652780 DINESHBHAI ()
3 MEGHRAJ GJ-09-007-013-001/74615761
() 		1109007000NRG24050520230089301 06/05/2023 lalitaben 1109007WL001813 lalitaben 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539652778 lalitaben ()
SubTotal 3000 3000
4 MEGHRAJ GJ-09-007-013-001/7461330
() 		1109007000NRG24050520230089275 06/05/2023 Bhagora Ramilaben Kanubhai 1109007WL001813 Bhagora Ramilaben Kanubhai 00045 BARB0DBKUNO 100 100 Processed 13/05/2023 1539652779 Bhagora Ramilaben Kanubhai ()
SubTotal 100 100
Total 3100 3100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_060523FTO_21218 Bank of Baroda BARB0DBISAR ISARI 3000
2 MEGHRAJ GJ1109007_060523FTO_21218 Bank of Baroda BARB0DBKUNO KUNOL 100

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