Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:32:57 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050623FTO_50761
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-09-007-037-002/7456739
() 		1109007000NRG24010620230265582 05/06/2023 RATANBEN 1109007WL005116 RATANBEN 00045 BARB0DBMEGR 500 500 Processed 10/06/2023 2403499335 RATANBEN ()
SubTotal 500 500
2 MEGHRAJ GJ-09-007-037-002/7456527
() 		1109007000NRG24010620230265409 05/06/2023 PANDOR RAMILABENKANKABHAI 1109007WL005116 PANDOR RAMILABENKANKABHAI 00415 SBIN0007633 1000 1000 Processed 10/06/2023 2403499338 MISS RAMILABEN KANKABHAI PANDOR ()
3 MEGHRAJ GJ-09-007-037-002/7456536
() 		1109007000NRG24010620230265416 05/06/2023 PANDOR AMRUTBHAI 1109007WL005116 PANDOR AMRUTBHAI 00415 SBIN0007633 1070 1070 Processed 10/06/2023 2403499341 MS PANDOR SITABEN AMRATBHAI ()
4 MEGHRAJ GJ-09-007-037-002/7456540
() 		1109007000NRG24010620230265419 05/06/2023 RAMESHBHAI 1109007WL005116 RAMESHBHAI 00415 SBIN0007633 500 500 Processed 10/06/2023 2403499340 MR RAMESHKUMAR JESHABHAI PANDOR ()
5 MEGHRAJ GJ-09-007-037-002/7456576
() 		1109007000NRG24010620230265443 05/06/2023 BHURABHAI 1109007WL005116 BHURABHAI 00415 SBIN0007633 1000 1000 Processed 10/06/2023 2403499337 MRS BHURABHAI KHATRABHAI PANDOR ()
6 MEGHRAJ GJ-09-007-037-002/7456608
() 		1109007000NRG24010620230265465 05/06/2023 MAHESHKUMAR 1109007WL005116 MAHESHKUMAR 00415 SBIN0007633 1280 1280 Processed 10/06/2023 2403499336 MR MAHESHKUMAR MAGABHAI PANDOR ()
7 MEGHRAJ GJ-09-007-037-002/7456687
() 		1109007000NRG24010620230265506 05/06/2023 MOHANBHAI 1109007WL005116 MOHANBHAI 00415 SBIN0007633 1070 1070 Processed 10/06/2023 2403499343 MR PANDOR MOHANBHAI ()
8 MEGHRAJ GJ-09-007-037-002/7456708
() 		1109007000NRG24010620230265534 05/06/2023 NARNBHAI 1109007WL005116 NARNBHAI 00415 SBIN0007633 1070 1070 Processed 10/06/2023 2403499339 MS MANIBEN NARANBHAI PANDOR ()
9 MEGHRAJ GJ-09-007-037-002/7456717
() 		1109007000NRG24010620230265550 05/06/2023 ARVINDBHAI 1109007WL005116 ARVINDBHAI 00415 SBIN0007633 1070 1070 Processed 10/06/2023 2403499342 MR ARVINDKUMAR BHAGABHAI PANDOR ()
SubTotal 8060 8060
10 MEGHRAJ GJ-09-007-037-002/7456685
() 		1109007000NRG24010620230265503 05/06/2023 Pandor Nathiben Shanabhai 1109007WL005116 Pandor Nathiben Shanabhai 00415 SBIN0011000 1000 1000 Processed 10/06/2023 2403499344 MRS SHANABHAI BHALABHAI PANDOR ()
SubTotal 1000 1000
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_050623FTO_50761 Bank of Baroda BARB0DBMEGR MEGHRAJ 500
2 MEGHRAJ GJ1109007_050623FTO_50761 State Bank of India SBIN0007633 PATEL DHUNDHA 8060
3 MEGHRAJ GJ1109007_050623FTO_50761 State Bank of India SBIN0011000 MEGHRAJ 1000

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