Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:41:52 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300623APB_FTO_79577
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-09-007-012-001/946700021
() 		1109007000NRG24260620230447685 30/06/2023 Nehaben 1109007WL008124 Nehaben 00045 BARB0DBMEGR 1280 1280 Processed 10/07/2023 3284586024 DAMOR NEHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-012-001/946700180
() 		1109007000NRG24260620230447686 30/06/2023 KANTI KHATU 1109007WL008124 KANTI KHATU 00045 BARB0DBMEGR 1280 1280 Processed 10/07/2023 3284586025 KANTIBHAI KHATUBHAI BHANGI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-012-001/946700300
() 		1109007000NRG24260620230447687 30/06/2023 DAMOR JEMABHAI DHARABHAI 1109007WL008124 DAMOR JEMABHAI DHARABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/07/2023 3284586026 JEMABHAI DHARABHAI DAMOR BANK OF BARODA(606985)
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300623APB_FTO_79577 Bank of Baroda BARB0DBMEGR MEGHRAJ 3840

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