Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:33 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250523FTO_39867
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-09-007-035-004/870554
() 		1109007000NRG24240520230194644 25/05/2023 RAMESHBHAI 1109007WL003913 RAMESHBHAI 00415 SBIN0007633 1020 1020 Processed 30/05/2023 1943865451 MR RAMESHBHAI VAGHABHAI KATARA ()
2 MEGHRAJ GJ-09-007-035-004/989847883
() 		1109007000NRG24240520230194734 25/05/2023 KALIBEN 1109007WL003913 KALIBEN 00415 SBIN0007633 1020 1020 Processed 30/05/2023 1943865452 MRS KAILASHBEN AMARATBHAI RAVAL ()
SubTotal 2040 2040
3 MEGHRAJ GJ-09-007-035-004/9898481119
() 		1109007000NRG24240520230194854 25/05/2023 KATARA ARVINDBHAI DHIRABHAI 1109007WL003913 KATARA ARVINDBHAI DHIRABHAI 00415 SBIN0011000 1011 1011 Processed 30/05/2023 1943865453 MRS KATARA LILABEN ARVINDBHAI ()
SubTotal 1011 1011
4 MEGHRAJ GJ-09-007-035-004/989847848
() 		1109007000NRG24240520230194679 25/05/2023 Vidhyaben Nitinbhai Darji 1109007WL003913 Vidhyaben Nitinbhai Darji 00691 IPOS0000001 1100 1100 Processed 30/05/2023 1943865450 Vidhyaben Nitinbhai Darji ()
SubTotal 1100 1100
Total 4151 4151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250523FTO_39867 State Bank of India SBIN0007633 PATEL DHUNDHA 2040
2 MEGHRAJ GJ1109007_250523FTO_39867 State Bank of India SBIN0011000 MEGHRAJ 1011
3 MEGHRAJ GJ1109007_250523FTO_39867 India Post Payments Bank IPOS0000001 MODASA 1100

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