Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:39 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230623FTO_72471
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-09-007-024-003/7465827
() 		1109007000NRG24210620230413461 23/06/2023 MUKESHBHAI 1109007WL007519 MUKESHBHAI 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867021046 MUKESHBHAI ()
2 MEGHRAJ GJ-09-007-024-003/7465840
() 		1109007000NRG24210620230413467 23/06/2023 MOGIBEN JEMA 1109007WL007519 MOGIBEN JEMA 00045 BARB0DBMEGR 1055 1055 Processed 30/06/2023 2867021048 MOGIBEN JEMA ()
3 MEGHRAJ GJ-09-007-024-003/7466097
() 		1109007000NRG24210620230413498 23/06/2023 AMRAJI KHATUBHAI 1109007WL007519 AMRAJI KHATUBHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867021044 AMRAJI KHATUBHAI ()
4 MEGHRAJ GJ-09-007-024-003/7466110
() 		1109007000NRG24210620230413511 23/06/2023 MONIBEN 1109007WL007519 MONIBEN 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867021050 MONIBEN ()
5 MEGHRAJ GJ-09-007-024-003/7466127
() 		1109007000NRG24210620230413532 23/06/2023 KESHRIBEN 1109007WL007519 KESHRIBEN 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867021049 KESHRIBEN ()
6 MEGHRAJ GJ-09-007-024-003/747619
() 		1109007000NRG24210620230413568 23/06/2023 MEGRAJ 1109007WL007519 MEGRAJ 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867021045 MEGRAJ ()
SubTotal 6358 6358
7 MEGHRAJ GJ-09-007-024-003/9766000491
() 		1109007000NRG24210620230413652 23/06/2023 JIVIBEN 1109007WL007519 JIVIBEN 00045 BARB0MEGHRA 1063 1063 Processed 30/06/2023 2867021047 JIVIBEN ()
SubTotal 1063 1063
8 MEGHRAJ GJ-09-007-024-003/9766000726
() 		1109007000NRG24210620230413675 23/06/2023 MALABHAI 1109007WL007519 MALABHAI 00691 IPOS0000001 1056 1056 Processed 30/06/2023 2867021051 MALABHAI ()
SubTotal 1056 1056
Total 8477 8477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230623FTO_72471 Bank of Baroda BARB0DBMEGR MEGHRAJ 6358
2 MEGHRAJ GJ1109007_230623FTO_72471 Bank of Baroda BARB0MEGHRA Meghraj Guj 1063
3 MEGHRAJ GJ1109007_230623FTO_72471 India Post Payments Bank IPOS0000001 MODASA 1056

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