Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:07:27 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130923APB_FTO_135425
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-09-007-040-001/7461515265
() 		1109007000NRG24080920230529055 13/09/2023 PARAMAR MUKESHBHAI SOMABHAI 1109007WL013224 PARAMAR MUKESHBHAI SOMABHAI 00032 UTIB0002418 3840 3840 Processed 23/09/2023 5835722777 PARAMAR MUKESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
2 MEGHRAJ GJ-09-007-040-001/74742527
() 		1109007000NRG24080920230529056 13/09/2023 prakashbhai 1109007WL013224 prakashbhai 00045 BARB0DBKUNO 3840 3840 Processed 23/09/2023 5835722778 PRAKASHBHAI JIVABHAI BANK OF BARODA(606985)
SubTotal 3840 3840
3 MEGHRAJ GJ-09-007-040-001/7461515250
() 		1109007000NRG24080920230529054 13/09/2023 RAJIYABEN 1109007WL013224 RAJIYABEN 00045 BARB0MEGHRA 3072 3072 Processed 23/09/2023 5835722776 RAJIYABEN INDRJEET S BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-040-002/7461515192
() 		1109007000NRG24080920230529057 13/09/2023 Makvana Bharatbhai vaktabhai 1109007WL013224 Makvana Bharatbhai vaktabhai 00045 BARB0MEGHRA 2560 2560 Processed 23/09/2023 5835722779 MAKVANA BHARATBHAI BANK OF BARODA(606985)
SubTotal 5632 5632
Total 13312 13312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_130923APB_FTO_135425 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 3840
2 MEGHRAJ GJ1109007_130923APB_FTO_135425 Bank of Baroda BARB0DBKUNO KUNOL 3840
3 MEGHRAJ GJ1109007_130923APB_FTO_135425 Bank of Baroda BARB0MEGHRA Meghraj Guj 5632

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