Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:10 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_100523FTO_25347
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-09-007-035-002/9898480982
() 		1109007000NRG24090520230110114 10/05/2023 VANJARA KANUBHAI SARTANBHAI 1109007WL002179 VANJARA KANUBHAI SARTANBHAI 00045 BARB0DBMEGR 800 800 Processed 17/05/2023 1636682238 VANJARA KANUBHAI SARTANBHAI ()
SubTotal 800 800
2 MEGHRAJ GJ-09-007-035-002/9898480988
() 		1109007000NRG24090520230110124 10/05/2023 VANJARA KALUBHAI CHHAGANBHAI 1109007WL002179 VANJARA KALUBHAI CHHAGANBHAI 00045 BARB0MEGHRA 200 200 Processed 17/05/2023 1636682237 VANJARA KALUBHAI CHHAGANBHAI ()
3 MEGHRAJ GJ-09-007-035-003/7455716
() 		1109007000NRG24090520230110166 10/05/2023 VINABEN 1109007WL002179 VINABEN 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1636682236 VINABEN ()
SubTotal 1000 1000
4 MEGHRAJ GJ-09-007-035-002/7462682
() 		1109007000NRG24090520230110092 10/05/2023 VANJARA RAMANBHAI 1109007WL002179 VANJARA RAMANBHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1636682240 MS ANANDBEN RAMANBHAI VANAJARA ()
5 MEGHRAJ GJ-09-007-035-002/9898480990
() 		1109007000NRG24090520230110129 10/05/2023 KALPESH 1109007WL002179 KALPESH 00415 SBIN0007633 900 900 Processed 17/05/2023 1636682239 MR KALPESHKUMARMANUBHAI KATARA ()
SubTotal 1700 1700
6 MEGHRAJ GJ-09-007-035-003/866691
() 		1109007000NRG24090520230110223 10/05/2023 Vanajara Sachinbhai A 1109007WL002179 Vanajara Sachinbhai A 00691 IPOS0000001 900 900 Processed 17/05/2023 1636682235 Vanajara Sachinbhai A ()
7 MEGHRAJ GJ-09-007-035-003/9898480998
() 		1109007000NRG24090520230110283 10/05/2023 VANJARA RAMESHBHAI SOMABHAI 1109007WL002179 VANJARA RAMESHBHAI SOMABHAI 00691 IPOS0000001 750 750 Processed 17/05/2023 1636682241 VANJARA RAMESHBHAI SOMABHAI ()
SubTotal 1650 1650
Total 5150 5150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_100523FTO_25347 Bank of Baroda BARB0DBMEGR MEGHRAJ 800
2 MEGHRAJ GJ1109007_100523FTO_25347 Bank of Baroda BARB0MEGHRA Meghraj Guj 1000
3 MEGHRAJ GJ1109007_100523FTO_25347 State Bank of India SBIN0007633 PATEL DHUNDHA 1700
4 MEGHRAJ GJ1109007_100523FTO_25347 India Post Payments Bank IPOS0000001 MODASA 1650

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