Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:46 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020623FTO_49112
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-09-007-012-001/874800
() 		1109007000NRG24010620230255655 02/06/2023 SOMIBEN 1109007WL004949 SOMIBEN 00045 BARB0DBMEGR 1125 1125 Processed 09/06/2023 2342008568 SOMIBEN ()
2 MEGHRAJ GJ-09-007-012-001/946700021
() 		1109007000NRG24010620230255687 02/06/2023 Nehaben 1109007WL004949 Nehaben 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2342008565 Nehaben ()
3 MEGHRAJ GJ-09-007-012-001/946700051
() 		1109007000NRG24010620230255694 02/06/2023 DAMOR REVABEN RATNABHAI 1109007WL004949 DAMOR REVABEN RATNABHAI 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2342008566 DAMOR REVABEN RATNABHAI ()
4 MEGHRAJ GJ-09-007-012-001/9467003089
() 		1109007000NRG24010620230255818 02/06/2023 DAMOR MANIBEN BHEMABHAI 1109007WL004949 DAMOR MANIBEN BHEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342008569 DAMOR MANIBEN BHEMABHAI ()
5 MEGHRAJ GJ-09-007-012-001/9467003095
() 		1109007000NRG24010620230255823 02/06/2023 DAMOR MANABHAI AMARABHAI 1109007WL004949 DAMOR MANABHAI AMARABHAI 00045 BARB0DBMEGR 1100 1100 Processed 09/06/2023 2342008567 DAMOR MANABHAI AMARABHAI ()
SubTotal 5785 5785
Total 5785 5785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020623FTO_49112 Bank of Baroda BARB0DBMEGR MEGHRAJ 5785

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