Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:30 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140923FTO_135824
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-09-007-017-001/746878705
() 		1109007000NRG24050920230527891 14/09/2023 KAILASHBEN 1109007WL0013079 KAILASHBEN 00045 BARB0DBMEGR 1280 1280 Processed 26/09/2023 5874646418 KAILASHBEN ()
2 MEGHRAJ GJ-09-007-017-001/746878705
() 		1109007000NRG24050920230527890 14/09/2023 PARMAR JAYNTIBHAI BHURABHAI 1109007WL0013079 PARMAR JAYNTIBHAI BHURABHAI 00045 BARB0DBMEGR 1280 1280 Processed 26/09/2023 5874646417 PARMAR JAYNTIBHAI BHURABHAI ()
SubTotal 2560 2560
3 MEGHRAJ GJ-09-007-038-005/7468178
() 		1109007000NRG24040920230527579 14/09/2023 DEDUN JAYANTI 1109007WL0013018 DEDUN JAYANTI 00057 BARB0BGGBXX 864 864 Processed 26/09/2023 5874646420 DEDUN JAYANTI ()
4 MEGHRAJ GJ-09-007-038-005/7468178
() 		1109007000NRG24040920230527580 14/09/2023 DEDUN JAYANTI 1109007WL0013018 DEDUN JAYANTI 00057 BARB0BGGBXX 1050 1050 Processed 26/09/2023 5874646419 DEDUN JAYANTI ()
5 MEGHRAJ GJ-09-007-038-007/7463457
() 		1109007000NRG24040920230527581 14/09/2023 ASHABEN 1109007WL0013018 ASHABEN 00057 BARB0BGGBXX 1025 1025 Rejected 26/09/2023 5874646416 A/c Blocked or Frozen
SubTotal 2939 2939
Total 5499 5499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_140923FTO_135824 Bank of Baroda BARB0DBMEGR MEGHRAJ 2560
2 MEGHRAJ GJ1109007_140923FTO_135824 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2939

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