Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:21 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210224APB_FTO_209467
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-09-007-008-003/7462040
() 		1109007000NRG24210220240800501 21/02/2024 Jyotsnaben 1109007WL024512 Jyotsnaben 00045 BARB0DBISAR 256 256 Processed 12/04/2024 2894083769 GELAT JYOTSNABEN DHIRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
2 MEGHRAJ GJ-09-007-008-003/857988
() 		1109007000NRG24210220240800502 21/02/2024 GHTUYUY 1109007WL024512 GHTUYUY 00045 BARB0DBISAR 256 256 Processed 12/04/2024 2894083768 SURIYABEN SHIVABHAI BANK OF BARODA(606985)
SubTotal 512 512
3 MEGHRAJ GJ-09-007-008-003/7462040
() 		1109007000NRG24210220240800500 21/02/2024 DHIRABHAI 1109007WL024512 DHIRABHAI 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2894083767 GELAT DHIRABHAI NARS BANK OF BARODA(606985)
SubTotal 256 256
4 MEGHRAJ GJ-09-007-008-003/946700002
() 		1109007000NRG24210220240800504 21/02/2024 KHANT ISHVARBHAI 1109007WL024512 KHANT ISHVARBHAI 00152 HDFC0001700 256 256 Processed 12/04/2024 2894083766 MR ISHWARBHAI VALAMBHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 256 256
5 MEGHRAJ GJ-09-007-008-003/857993
() 		1109007000NRG24210220240800503 21/02/2024 RASILABEN 1109007WL024512 RASILABEN 00415 SBIN0013174 256 256 Processed 12/04/2024 2894083765 TARAL RASILABEN MULC BANK OF BARODA(606985)
SubTotal 256 256
6 MEGHRAJ GJ-09-007-008-003/9967009219
() 		1109007000NRG24210220240800505 21/02/2024 Gelat Gordhanbhai 1109007WL024512 Gelat Gordhanbhai 00691 IPOS0000001 256 256 Processed 13/04/2024 2894083764 GELAT GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256 256
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_210224APB_FTO_209467 Bank of Baroda BARB0DBISAR ISARI 512
2 MEGHRAJ GJ1109007_210224APB_FTO_209467 Bank of Baroda BARB0DBKUNO KUNOL 256
3 MEGHRAJ GJ1109007_210224APB_FTO_209467 H.D.F.C. Bank HDFC0001700 MODASA 256
4 MEGHRAJ GJ1109007_210224APB_FTO_209467 State Bank of India SBIN0013174 TINTOI 256
5 MEGHRAJ GJ1109007_210224APB_FTO_209467 India Post Payments Bank IPOS0000001 MODASA 256

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