Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:08:10 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140623FTO_61259
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-09-007-031-005/74717107
() 		1109007000NRG24120620230343025 14/06/2023 FATIBEN 1109007WL006315 FATIBEN 00045 BARB0DBMEGR 3840 3840 Processed 20/06/2023 2659925346 FATIBEN ()
2 MEGHRAJ GJ-09-007-031-005/74717107
() 		1109007000NRG24120620230343026 14/06/2023 RAMABHAI 1109007WL006315 RAMABHAI 00045 BARB0DBMEGR 3840 3840 Processed 20/06/2023 2659925347 RAMABHAI ()
SubTotal 7680 7680
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_140623FTO_61259 Bank of Baroda BARB0DBMEGR MEGHRAJ 7680

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