Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:32 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200423APB_FTO_7389
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-09-007-010-002/7454350
() 		1109007000NRG24190420230014167 20/04/2023 SOMIBEN 1109007WL000335 SOMIBEN 00415 SBIN0011000 3585 3585 Processed 10/05/2023 1394580004 DAMORSOMIBENMANGUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
2 MEGHRAJ GJ-09-007-010-002/7471743579
() 		1109007000NRG24190420230014169 20/04/2023 Chauhan Antarba Samantsinh 1109007WL000335 Chauhan Antarba Samantsinh 00415 SBIN0011000 3585 3585 Processed 10/05/2023 1394580006 CHAUHAN ANTARBA SAMANTSINH BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-010-002/7471743579
() 		1109007000NRG24190420230014170 20/04/2023 Chauhan Rvindrasinh Samantsinh 1109007WL000335 Chauhan Rvindrasinh Samantsinh 00415 SBIN0011000 3585 3585 Processed 10/05/2023 1394580007 MR CHAUHAN RAVINDRASINH STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-010-002/7471743579
() 		1109007000NRG24190420230014168 20/04/2023 Chauhan Samantsinh Ranjitsinh 1109007WL000335 Chauhan Samantsinh Ranjitsinh 00415 SBIN0011000 3585 3585 Processed 10/05/2023 1394580005 Mr. SAMANTSINH RANJITSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 14340 14340
5 MEGHRAJ GJ-09-007-010-002/7454350
() 		1109007000NRG24190420230014166 20/04/2023 MANGUBHAI 1109007WL000335 MANGUBHAI 00691 IPOS0000001 3585 3585 Processed 10/05/2023 1394580003 MR DAMOR MANGUBHAI DHIRABHAI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200423APB_FTO_7389 State Bank of India SBIN0011000 MEGHRAJ 14340
2 MEGHRAJ GJ1109007_200423APB_FTO_7389 India Post Payments Bank IPOS0000001 MODASA 3585

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