Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:14:54 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_061023APB_FTO_148732
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-09-007-013-002/7456860
() 		1109007000NRG24300920230540097 06/10/2023 BACHUBEN 1109007WL014518 BACHUBEN 00045 BARB0DBISAR 4096 4096 Processed 03/11/2023 6990922488 KATARA BACHUBEN BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-013-002/7456860
() 		1109007000NRG24300920230540096 06/10/2023 LAXSHMANBHAI 1109007WL014518 LAXSHMANBHAI 00045 BARB0DBISAR 4096 4096 Processed 03/11/2023 6990922485 LAKSHMANBHAI DHULABH BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-013-002/7456884
() 		1109007000NRG24300920230540098 06/10/2023 Pandor Manguben Jivabhai 1109007WL014518 Pandor Manguben Jivabhai 00045 BARB0DBISAR 4096 4096 Processed 03/11/2023 6990922489 MANGUBEN JIVABHAI PA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-013-002/7461729
() 		1109007000NRG24300920230540100 06/10/2023 GITABEN 1109007WL014518 GITABEN 00045 BARB0DBISAR 4096 4096 Processed 03/11/2023 6990922490 GEETABEN SHAILESHBHA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-013-002/7461729
() 		1109007000NRG24300920230540099 06/10/2023 SAILESHBHAI 1109007WL014518 SAILESHBHAI 00045 BARB0DBISAR 4096 4096 Processed 04/11/2023 6990922487 SHAILESHKUMAR VIRJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-013-002/7476745
() 		1109007000NRG24300920230540101 06/10/2023 AMITABEN 1109007WL014518 AMITABEN 00045 BARB0DBISAR 4096 4096 Processed 03/11/2023 6990922486 AMITABEN SIDDHARAJBH BANK OF BARODA(606985)
SubTotal 24576 24576
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_061023APB_FTO_148732 Bank of Baroda BARB0DBISAR ISARI 24576

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