Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:28:43 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_111023FTO_151625
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-09-007-040-003/7461211
() 		1109007000NRG24111020230547178 11/10/2023 MUKUNDBHAI BACHUBHAI 1109007WL015287 MUKUNDBHAI BACHUBHAI 00045 BARB0MEGHRA 2560 2560 Processed 03/11/2023 6989390538 MUKUNDBHAI BACHUBHAI ()
2 MEGHRAJ GJ-09-007-040-003/7461515279
() 		1109007000NRG24111020230547193 11/10/2023 MUKESHBHAI 1109007WL015287 MUKESHBHAI 00045 BARB0MEGHRA 2560 2560 Processed 03/11/2023 6989390539 MUKESHBHAI ()
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_111023FTO_151625 Bank of Baroda BARB0MEGHRA Meghraj Guj 5120

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