Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:34 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_070623FTO_53968
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-09-007-041-001/74764256
() 		1109007000NRG24070620230304295 07/06/2023 MAYURBHAI 1109007WL005735 MAYURBHAI 00045 BARB0DBMEGR 3840 3840 Processed 12/06/2023 2460453632 MAYURBHAI ()
2 MEGHRAJ GJ-09-007-041-001/74764261
() 		1109007000NRG24070620230304299 07/06/2023 ISWARBHAI 1109007WL005735 ISWARBHAI 00045 BARB0DBMEGR 3840 3840 Processed 12/06/2023 2460453635 ISWARBHAI ()
3 MEGHRAJ GJ-09-007-041-001/74764261
() 		1109007000NRG24070620230304300 07/06/2023 MANDABEN 1109007WL005735 MANDABEN 00045 BARB0DBMEGR 3840 3840 Processed 12/06/2023 2460453634 MANDABEN ()
SubTotal 11520 11520
4 MEGHRAJ GJ-09-007-041-001/74764260
() 		1109007000NRG24070620230304297 07/06/2023 KODIBEN 1109007WL005735 KODIBEN 00045 BARB0MEGHRA 3840 3840 Processed 12/06/2023 2460453633 KODIBEN ()
SubTotal 3840 3840
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_070623FTO_53968 Bank of Baroda BARB0DBMEGR MEGHRAJ 11520
2 MEGHRAJ GJ1109007_070623FTO_53968 Bank of Baroda BARB0MEGHRA Meghraj Guj 3840

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