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

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260623FTO_74243
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-09-007-012-001/74648754
() 		1109007000NRG24230620230429906 26/06/2023 DAMOR RUKHIBEN KALUJI 1109007WL007826 DAMOR RUKHIBEN KALUJI 00045 BARB0DBMEGR 1280 1280 Rejected 04/07/2023 No Such Account
2 MEGHRAJ GJ-09-007-012-001/946700309
() 		1109007000NRG24230620230429935 26/06/2023 BHARATBHAI 1109007WL007826 BHARATBHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2982897859 BHARATBHAI ()
SubTotal 2560 2560
3 MEGHRAJ GJ-09-007-012-001/9467003055
() 		1109007000NRG24230620230429924 26/06/2023 SAILESHBHAI 1109007WL007826 SAILESHBHAI 00415 SBIN0011000 1280 1280 Processed 03/07/2023 2982897860 MR SHAILESHBHAI SOMABHAI KHANT ()
SubTotal 1280 1280
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260623FTO_74243 Bank of Baroda BARB0DBMEGR MEGHRAJ 2560
2 MEGHRAJ GJ1109007_260623FTO_74243 State Bank of India SBIN0011000 MEGHRAJ 1280

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