Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:25:40 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_271223APB_FTO_186209
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-09-007-023-001/7474683698
() 		1109007000NRG24271220230627289 27/12/2023 JIVABHAI 1109007WL019682 JIVABHAI 00045 BARB0MEGHRA 3107 3107 Processed 07/02/2024 0205535699 JIVABHAI RANCHODBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3107 3107
2 MEGHRAJ GJ-09-007-023-001/7474683613
() 		1109007000NRG24271220230627287 27/12/2023 Rekhaben 1109007WL019682 Rekhaben 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0205535697 REKHABEN KAMALESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3107 3107
3 MEGHRAJ GJ-09-007-023-001/7474683675
() 		1109007000NRG24271220230627288 27/12/2023 dineshbhai 1109007WL019682 dineshbhai 00502 BKDN0700000 3107 3107 Processed 07/02/2024 0205535698 DINESHBHAI LAXMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3107 3107
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_271223APB_FTO_186209 Bank of Baroda BARB0MEGHRA Meghraj Guj 3107
2 MEGHRAJ GJ1109007_271223APB_FTO_186209 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3107
3 MEGHRAJ GJ1109007_271223APB_FTO_186209 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3107

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