Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:48:05 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240523FTO_38445
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-09-007-037-004/7456836
() 		1109007000NRG24230520230187859 24/05/2023 GITABEN 1109007WL003769 GITABEN 00415 SBIN0007633 765 765 Processed 27/05/2023 1902712914 MRS GITABEN LAKSHMANBHAI PANDOR ()
2 MEGHRAJ GJ-09-007-037-004/7771781012
() 		1109007000NRG24230520230187883 24/05/2023 DAMOR NIKITABEN KALUBHAI 1109007WL003769 DAMOR NIKITABEN KALUBHAI 00415 SBIN0007633 1280 1280 Processed 27/05/2023 1902712913 MISS NIKITABEN KALUBHAI DAMOR ()
SubTotal 2045 2045
Total 2045 2045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240523FTO_38445 State Bank of India SBIN0007633 PATEL DHUNDHA 2045

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