Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:09:51 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180523FTO_32138
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-09-007-027-001/747171584
() 		1109007000NRG24170520230156632 18/05/2023 MASHABHAI PUJABHAI 1109007WL003091 MASHABHAI PUJABHAI 00045 BARB0DBMEGR 1004 1004 Processed 24/05/2023 1820501922 MASHABHAI PUJABHAI ()
2 MEGHRAJ GJ-09-007-027-001/747171638
() 		1109007000NRG24170520230156639 18/05/2023 DAMOR RAMILABEN SANABHAI 1109007WL003091 DAMOR RAMILABEN SANABHAI 00045 BARB0DBMEGR 980 980 Processed 24/05/2023 1820501924 DAMOR RAMILABEN SANABHAI ()
3 MEGHRAJ GJ-09-007-027-001/747171638
() 		1109007000NRG24170520230156640 18/05/2023 KHANT SANABHAI KHUMABHAI 1109007WL003091 KHANT SANABHAI KHUMABHAI 00045 BARB0DBMEGR 960 960 Processed 24/05/2023 1820501923 KHANT SANABHAI KHUMABHAI ()
SubTotal 2944 2944
4 MEGHRAJ GJ-09-007-027-001/747171649
() 		1109007000NRG24170520230156647 18/05/2023 LALABHAI 1109007WL003091 LALABHAI 00045 BARB0MEGHRA 980 980 Processed 24/05/2023 1820501925 LALABHAI ()
5 MEGHRAJ GJ-09-007-027-001/747171656
() 		1109007000NRG24170520230156653 18/05/2023 UDABHAI 1109007WL003091 UDABHAI 00045 BARB0MEGHRA 975 975 Processed 24/05/2023 1820501926 UDABHAI ()
SubTotal 1955 1955
6 MEGHRAJ GJ-09-007-027-001/9898789240
() 		1109007000NRG24170520230156673 18/05/2023 DAMOR CHANDUBHAI KALABHAI 1109007WL003091 DAMOR CHANDUBHAI KALABHAI 00415 SBIN0011000 900 900 Processed 24/05/2023 1820501929 MR CHANDUJIKALAJI DAMOR ()
7 MEGHRAJ GJ-09-007-027-001/9898789240
() 		1109007000NRG24170520230156674 18/05/2023 DAMOR KALIBEN CHANDUBHAI 1109007WL003091 DAMOR KALIBEN CHANDUBHAI 00415 SBIN0011000 900 900 Processed 24/05/2023 1820501930 MR CHANDUJIKALAJI DAMOR ()
8 MEGHRAJ GJ-09-007-027-001/9898789246
() 		1109007000NRG24170520230156677 18/05/2023 BHARATBHAI 1109007WL003091 BHARATBHAI 00415 SBIN0011000 980 980 Processed 24/05/2023 1820501927 MR RAVAL BHARATBHAI ()
9 MEGHRAJ GJ-09-007-027-001/9898789246
() 		1109007000NRG24170520230156678 18/05/2023 LILABEN 1109007WL003091 LILABEN 00415 SBIN0011000 980 980 Processed 24/05/2023 1820501928 MR RAVAL BHARATBHAI ()
SubTotal 3760 3760
Total 8659 8659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180523FTO_32138 Bank of Baroda BARB0DBMEGR MEGHRAJ 2944
2 MEGHRAJ GJ1109007_180523FTO_32138 Bank of Baroda BARB0MEGHRA Meghraj Guj 1955
3 MEGHRAJ GJ1109007_180523FTO_32138 State Bank of India SBIN0011000 MEGHRAJ 3760

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