Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:08 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_261223APB_FTO_185501
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-09-007-042-004/74643035
() 		1109007000NRG24261220230625339 26/12/2023 KHANT BHIKHABHAI DALSHUKHBHAI 1109007WL019606 KHANT BHIKHABHAI DALSHUKHBHAI 00045 BARB0MEGHRA 3072 3072 Processed 07/02/2024 0202780654 BHIKHABHAI DALSUKHBH BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-042-004/74643035
() 		1109007000NRG24261220230625340 26/12/2023 Ravinaben 1109007WL019606 Ravinaben 00045 BARB0MEGHRA 1280 1280 Processed 07/02/2024 0202780655 BARIYA RAVINABEN BHA BANK OF BARODA(606985)
SubTotal 4352 4352
Total 4352 4352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_261223APB_FTO_185501 Bank of Baroda BARB0MEGHRA Meghraj Guj 4352

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