Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:07 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050324APB_FTO_215872
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-09-007-010-002/747171234
() 		1109007000NRG24050320240830057 05/03/2024 CHUAHAN ALPESHKUMAR 1109007WL025465 CHUAHAN ALPESHKUMAR 00045 BARB0MEGHRA 256 256 Processed 19/04/2024 3102065736 ALPESHKUMAR JUJARSIN BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-010-002/747171234
() 		1109007000NRG24050320240830058 05/03/2024 Mitalben 1109007WL025465 Mitalben 00045 BARB0MEGHRA 256 256 Processed 19/04/2024 3102065737 CHAUHAN MITTALBEN BANK OF BARODA(606985)
SubTotal 512 512
Total 512 512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_050324APB_FTO_215872 Bank of Baroda BARB0MEGHRA Meghraj Guj 512

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