Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:58 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090224APB_FTO_204798
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-09-007-016-001/741101253
() 		1109007000NRG24070220240758812 09/02/2024 MADHIBEN 1109007WL023025 MADHIBEN 00045 BARB0DBKUNO 4096 4096 Processed 25/03/2024 2151510529 MADHIBEN MAGANBHAI V BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-016-001/741101253
() 		1109007000NRG24070220240758813 09/02/2024 MAHESHBHAI 1109007WL023025 MAHESHBHAI 00045 BARB0DBKUNO 4096 4096 Processed 25/03/2024 2151510530 VANKAR MAHENDRAKUMAR BANK OF BARODA(606985)
SubTotal 8192 8192
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090224APB_FTO_204798 Bank of Baroda BARB0DBKUNO KUNOL 8192

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