Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:12 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080523FTO_22943
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-09-007-040-003/7461211
() 		1109007000NRG24080520230100232 08/05/2023 MUKUNDBHAI BACHUBHAI 1109007WL002008 MUKUNDBHAI BACHUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 13/05/2023 1540607235 MUKUNDBHAI BACHUBHAI ()
2 MEGHRAJ GJ-09-007-040-003/7461310
() 		1109007000NRG24080520230100302 08/05/2023 SOMABHAI 1109007WL002008 SOMABHAI 00045 BARB0MEGHRA 1025 1025 Processed 13/05/2023 1540607234 SOMABHAI ()
3 MEGHRAJ GJ-09-007-040-003/7461515279
() 		1109007000NRG24080520230100380 08/05/2023 MUKESHBHAI 1109007WL002008 MUKESHBHAI 00045 BARB0MEGHRA 1280 1280 Processed 13/05/2023 1540607233 MUKESHBHAI ()
SubTotal 3305 3305
Total 3305 3305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_080523FTO_22943 Bank of Baroda BARB0MEGHRA Meghraj Guj 3305

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