Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:17 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280623APB_FTO_78044
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-09-007-007-002/7558882957
() 		1109007000NRG24280620230456052 28/06/2023 BARIYA RADHABEN ARAVINDBHAI 1109007WL008310 BARIYA RADHABEN ARAVINDBHAI 00045 BARB0MEGHRA 1280 1280 Processed 05/07/2023 3066260305 bariya radhaben arvindbhai BANK OF BARODA(606985)
SubTotal 1280 1280
2 MEGHRAJ GJ-09-007-007-001/755888202
() 		1109007000NRG24280620230456046 28/06/2023 RAMILABEN 1109007WL008310 RAMILABEN 00415 SBIN0007022 1280 1280 Processed 05/07/2023 3066260301 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
3 MEGHRAJ GJ-09-007-007-001/7457808
() 		1109007000NRG24280620230456044 28/06/2023 PINTUBHAI 1109007WL008310 PINTUBHAI 00415 SBIN0011000 1280 1280 Processed 05/07/2023 3066260304 MS BARIYA PINTUBEN NAYANABHAI STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-007-001/7457809
() 		1109007000NRG24280620230456045 28/06/2023 BARIYA ASVINBHAI BHIKHABHAI 1109007WL008310 BARIYA ASVINBHAI BHIKHABHAI 00415 SBIN0011000 1280 1280 Processed 05/07/2023 3066260303 BARIYA ASHVINKUMAR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-007-001/7558882543
() 		1109007000NRG24280620230456048 28/06/2023 VIKRAMBHAI 1109007WL008310 VIKRAMBHAI 00415 SBIN0011000 1280 1280 Processed 05/07/2023 3066260302 VIKRAMBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 3840 3840
6 MEGHRAJ GJ-09-007-007-001/7558882531
() 		1109007000NRG24280620230456047 28/06/2023 SHAILESHBHA 1109007WL008310 SHAILESHBHA 00691 IPOS0000001 1280 1280 Processed 05/07/2023 3066260300 DAMOR SHAILESHKUMAR BANK OF BARODA(606985)
SubTotal 1280 1280
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280623APB_FTO_78044 Bank of Baroda BARB0MEGHRA Meghraj Guj 1280
2 MEGHRAJ GJ1109007_280623APB_FTO_78044 State Bank of India SBIN0007022 MALPUR 1280
3 MEGHRAJ GJ1109007_280623APB_FTO_78044 State Bank of India SBIN0011000 MEGHRAJ 3840
4 MEGHRAJ GJ1109007_280623APB_FTO_78044 India Post Payments Bank IPOS0000001 HIMATNAGAR 1280

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