Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:08:31 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_170723APB_FTO_93884
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-09-007-004-001/873331
() 		1109007000NRG24170720230497005 17/07/2023 SHANABHAI 1109007WL009706 SHANABHAI 00045 BARB0DBMEGR 3840 3840 Processed 21/07/2023 3629329586 SHANABHAI LALUBHAI KATARA BANK OF BARODA(606985)
SubTotal 3840 3840
2 MEGHRAJ GJ-09-007-004-001/873331
() 		1109007000NRG24170720230497006 17/07/2023 LALIBEN 1109007WL009706 LALIBEN 00415 SBIN0007633 3840 3840 Processed 21/07/2023 3629329587 LALIBEN SHANAJI KATARA BANK OF BARODA(606985)
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_170723APB_FTO_93884 Bank of Baroda BARB0DBMEGR MEGHRAJ 3840
2 MEGHRAJ GJ1109007_170723APB_FTO_93884 State Bank of India SBIN0007633 PATEL DHUNDHA 3840

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