Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:34 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270923APB_FTO_143255
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-09-007-036-001/7458940
() 		1109007000NRG24270920230538845 27/09/2023 RAMANJI MANAJI 1109007WL014370 RAMANJI MANAJI 00045 BARB0DBMEGR 1024 1024 Processed 03/10/2023 6028316306 RAMANBHAI MANABHAI D BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-036-001/7459097
() 		1109007000NRG24270920230538848 27/09/2023 damor bhalabhai 1109007WL014370 damor bhalabhai 00045 BARB0DBMEGR 3840 3840 Processed 03/10/2023 6028316304 DAMOR BHALABHAI SURA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-036-001/7459097
() 		1109007000NRG24270920230538849 27/09/2023 damor rukhiben 1109007WL014370 damor rukhiben 00045 BARB0DBMEGR 3840 3840 Processed 03/10/2023 6028316305 RUKHIBEN BHALABHAI D BANK OF BARODA(606985)
SubTotal 8704 8704
4 MEGHRAJ GJ-09-007-036-001/7458990
() 		1109007000NRG24270920230538846 27/09/2023 DAMOR BHURABHAI SARDARBHAI 1109007WL014370 DAMOR BHURABHAI SARDARBHAI 00045 BARB0MEGHRA 3840 3840 Processed 03/10/2023 6028316308 Mr. BHURAJI SARDARJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-036-001/7458990
() 		1109007000NRG24270920230538847 27/09/2023 DAMOR CHANCHIBEN BHURAJI 1109007WL014370 DAMOR CHANCHIBEN BHURAJI 00045 BARB0MEGHRA 1792 1792 Processed 03/10/2023 6028316307 CHANCHIBEN BHURABHAI BANK OF BARODA(606985)
SubTotal 5632 5632
6 MEGHRAJ GJ-09-007-005-001/7476026
() 		1109007000NRG24260920230537770 27/09/2023 JENTIBHAI 1109007WL014162 JENTIBHAI 00415 SBIN0011000 1800 1800 Processed 03/10/2023 6028316303 JAYNTIBHAI KHEMABHAI BANK OF BARODA(606985)
SubTotal 1800 1800
Total 16136 16136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270923APB_FTO_143255 Bank of Baroda BARB0DBMEGR MEGHRAJ 8704
2 MEGHRAJ GJ1109007_270923APB_FTO_143255 Bank of Baroda BARB0MEGHRA Meghraj Guj 5632
3 MEGHRAJ GJ1109007_270923APB_FTO_143255 State Bank of India SBIN0011000 MEGHRAJ 1800

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