Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:16 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150523FTO_28165
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-09-007-039-001/7461919
() 		1109007000NRG24120520230140044 15/05/2023 MANILAL 1109007WL002668 MANILAL 00045 BARB0DBKUNO 1000 1000 Processed 20/05/2023 1749588936 MANILAL ()
2 MEGHRAJ GJ-09-007-039-001/7461985
() 		1109007000NRG24120520230140049 15/05/2023 sunitaben r 1109007WL002668 sunitaben r 00045 BARB0DBKUNO 1050 1050 Processed 20/05/2023 1749588937 sunitaben r ()
3 MEGHRAJ GJ-09-007-039-001/747203095
() 		1109007000NRG24120520230140079 15/05/2023 DEDUN MAGANBHAI KODARBHAI 1109007WL002668 DEDUN MAGANBHAI KODARBHAI 00045 BARB0DBKUNO 1020 1020 Processed 20/05/2023 1749588935 DEDUN MAGANBHAI KODARBHAI ()
4 MEGHRAJ GJ-09-007-039-001/747203122
() 		1109007000NRG24120520230140093 15/05/2023 bamna jayntibhai sukabhai 1109007WL002668 bamna jayntibhai sukabhai 00045 BARB0DBKUNO 1039 1039 Processed 20/05/2023 1749588938 bamna jayntibhai sukabhai ()
5 MEGHRAJ GJ-09-007-039-001/747203124
() 		1109007000NRG24120520230140099 15/05/2023 sadat rajeshbhai dhulabhai 1109007WL002668 sadat rajeshbhai dhulabhai 00045 BARB0DBKUNO 1008 1008 Processed 20/05/2023 1749588939 sadat rajeshbhai dhulabhai ()
SubTotal 5117 5117
6 MEGHRAJ GJ-09-007-039-001/868371
() 		1109007000NRG24120520230140136 15/05/2023 LILABEN 1109007WL002668 LILABEN 00045 BARB0DBMEGR 1010 1010 Processed 20/05/2023 1749588940 LILABEN ()
SubTotal 1010 1010
7 MEGHRAJ GJ-09-007-039-001/747203094
() 		1109007000NRG24120520230140078 15/05/2023 DEDUN PARULBEN NARSINHBHAI 1109007WL002668 DEDUN PARULBEN NARSINHBHAI 00057 BARB0BGGBXX 1020 1020 Processed 20/05/2023 1749588934 DEDUN PARULBEN NARSINHBHAI ()
SubTotal 1020 1020
8 MEGHRAJ GJ-09-007-039-001/747203123
() 		1109007000NRG24120520230140098 15/05/2023 bamna sardaben bachubhai 1109007WL002668 bamna sardaben bachubhai 00691 IPOS0000001 1022 1022 Processed 20/05/2023 1749588941 bamna sardaben bachubhai ()
SubTotal 1022 1022
Total 8169 8169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150523FTO_28165 Bank of Baroda BARB0DBKUNO KUNOL 5117
2 MEGHRAJ GJ1109007_150523FTO_28165 Bank of Baroda BARB0DBMEGR MEGHRAJ 1010
3 MEGHRAJ GJ1109007_150523FTO_28165 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1020
4 MEGHRAJ GJ1109007_150523FTO_28165 India Post Payments Bank IPOS0000001 MODASA 1022

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