Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:23:47 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090623FTO_55484
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-09-007-037-003/7771780946
() 		1109007000NRG24060620230299081 09/06/2023 BIPINBHAI 1109007WL005654 BIPINBHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2568558798 MR PATEL VALABHAI ()
2 MEGHRAJ GJ-09-007-037-003/7771780946
() 		1109007000NRG24060620230299080 09/06/2023 KANKUBEN 1109007WL005654 KANKUBEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2568558797 MR PATEL VALABHAI ()
3 MEGHRAJ GJ-09-007-037-004/7771780958
() 		1109007000NRG24060620230299098 09/06/2023 MUKESHBHAI 1109007WL005654 MUKESHBHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2568558799 MR TARAR MUKESHBHAI ()
4 MEGHRAJ GJ-09-007-037-004/7771780958
() 		1109007000NRG24060620230299097 09/06/2023 PINKIBEN 1109007WL005654 PINKIBEN 00415 SBIN0007633 952 952 Processed 15/06/2023 2568558800 MS PINKIBEN MUKESHBHAI TARAR ()
SubTotal 3952 3952
Total 3952 3952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090623FTO_55484 State Bank of India SBIN0007633 PATEL DHUNDHA 3952

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