Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:14 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260623FTO_74530
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-09-007-031-003/7467456
() 		1109007000NRG24230620230427868 26/06/2023 DAMOR RAMCHANDBHAI 1109007WL007802 DAMOR RAMCHANDBHAI 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2982896006 DAMOR RAMCHANDBHAI ()
2 MEGHRAJ GJ-09-007-031-003/7470128
() 		1109007000NRG24230620230427890 26/06/2023 DAMOR RAMESHBHAI 1109007WL007802 DAMOR RAMESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2982896009 DAMOR RAMESHBHAI ()
3 MEGHRAJ GJ-09-007-031-003/7547171393
() 		1109007000NRG24230620230427918 26/06/2023 DAMOR BHURABHAI HIRABHAI 1109007WL007802 DAMOR BHURABHAI HIRABHAI 00045 BARB0DBMEGR 1010 1010 Processed 03/07/2023 2982896008 DAMOR BHURABHAI HIRABHAI ()
4 MEGHRAJ GJ-09-007-031-003/7547171393
() 		1109007000NRG24230620230427919 26/06/2023 DAMOR SARDABEN 1109007WL007802 DAMOR SARDABEN 00045 BARB0DBMEGR 1010 1010 Processed 03/07/2023 2982896007 DAMOR SARDABEN ()
5 MEGHRAJ GJ-09-007-031-003/7547171401
() 		1109007000NRG24230620230427924 26/06/2023 DAMOR BHATHIBHAI 1109007WL007802 DAMOR BHATHIBHAI 00045 BARB0DBMEGR 1010 1010 Processed 03/07/2023 2982896005 DAMOR BHATHIBHAI ()
6 MEGHRAJ GJ-09-007-031-003/7547171774
() 		1109007000NRG24230620230427945 26/06/2023 DAMOR LALIBEN 1109007WL007802 DAMOR LALIBEN 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2982896010 DAMOR LALIBEN ()
SubTotal 6080 6080
7 MEGHRAJ GJ-09-007-031-003/7467474
() 		1109007000NRG24230620230427884 26/06/2023 SHANTABEN 1109007WL007802 SHANTABEN 00415 SBIN0011000 1280 1280 Processed 03/07/2023 2982896012 MR MAHENDRABHAI GORDHANBHAI DAMOR ()
SubTotal 1280 1280
8 MEGHRAJ GJ-09-007-031-003/7547171387
() 		1109007000NRG24230620230427910 26/06/2023 bhuriben 1109007WL007802 bhuriben 00691 IPOS0000001 1280 1280 Processed 03/07/2023 2982896011 bhuriben ()
SubTotal 1280 1280
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260623FTO_74530 Bank of Baroda BARB0DBMEGR MEGHRAJ 6080
2 MEGHRAJ GJ1109007_260623FTO_74530 State Bank of India SBIN0011000 MEGHRAJ 1280
3 MEGHRAJ GJ1109007_260623FTO_74530 India Post Payments Bank IPOS0000001 MODASA 1280

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