Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:16 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260523FTO_41057
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-09-007-004-001/7800000399
() 		1109007000NRG24260520230217137 26/05/2023 Bhavanbhai 1109007WL004315 Bhavanbhai 00045 BARB0DBMEGR 1020 1020 Processed 01/06/2023 2000690151 Bhavanbhai ()
2 MEGHRAJ GJ-09-007-004-003/7800000211
() 		1109007000NRG24260520230217173 26/05/2023 PARVATBHAI 1109007WL004315 PARVATBHAI 00045 BARB0DBMEGR 1100 1100 Processed 01/06/2023 2000690152 PARVATBHAI ()
3 MEGHRAJ GJ-09-007-004-003/7800000399
() 		1109007000NRG24260520230217187 26/05/2023 KHANT RAKESHBHAI KALUBHAI 1109007WL004315 KHANT RAKESHBHAI KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2000690153 KHANT RAKESHBHAI KALUBHAI ()
SubTotal 3120 3120
4 MEGHRAJ GJ-09-007-004-003/7767767410
() 		1109007000NRG24260520230217161 26/05/2023 KHANT MAHESHBHAI KALUBHAI 1109007WL004315 KHANT MAHESHBHAI KALUBHAI 00045 BARB0MEGHRA 880 880 Processed 01/06/2023 2000690157 KHANT MAHESHBHAI KALUBHAI ()
SubTotal 880 880
5 MEGHRAJ GJ-09-007-004-003/7767767371
() 		1109007000NRG24260520230217150 26/05/2023 RATHOD ARVINDBHAI KANABHAI 1109007WL004315 RATHOD ARVINDBHAI KANABHAI 00415 SBIN0007633 1090 1090 Processed 01/06/2023 2000690154 MR ARVINDBHAI KANABHAI RATHOD ()
SubTotal 1090 1090
6 MEGHRAJ GJ-09-007-004-003/7800000395
() 		1109007000NRG24260520230217182 26/05/2023 RATHOD KAMALIBEN KANABHAI 1109007WL004315 RATHOD KAMALIBEN KANABHAI 00415 SBIN0011000 1000 1000 Processed 01/06/2023 2000690156 MS KAMALIBEN KANABHAI RATHOD ()
7 MEGHRAJ GJ-09-007-004-003/7800000396
() 		1109007000NRG24260520230217183 26/05/2023 RATHOD RAMILABEN RAMABHAI 1109007WL004315 RATHOD RAMILABEN RAMABHAI 00415 SBIN0011000 1000 1000 Processed 01/06/2023 2000690155 MRS RAMILABEN RAMABHAI RATHOD ()
SubTotal 2000 2000
Total 7090 7090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260523FTO_41057 Bank of Baroda BARB0DBMEGR MEGHRAJ 3120
2 MEGHRAJ GJ1109007_260523FTO_41057 Bank of Baroda BARB0MEGHRA Meghraj Guj 880
3 MEGHRAJ GJ1109007_260523FTO_41057 State Bank of India SBIN0007633 PATEL DHUNDHA 1090
4 MEGHRAJ GJ1109007_260523FTO_41057 State Bank of India SBIN0011000 MEGHRAJ 2000

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