Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:24:36 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130623APB_FTO_59472
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-09-007-005-001/7456974
() 		1109007000NRG24130620230349237 13/06/2023 BHURABHAI 1109007WL006418 BHURABHAI 00045 BARB0DBMEGR 3072 3072 Processed 16/06/2023 2604867797 BHURABHAI LALUBHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-005-001/7456974
() 		1109007000NRG24130620230349236 13/06/2023 SARDABEN 1109007WL006418 SARDABEN 00045 BARB0DBMEGR 3072 3072 Processed 16/06/2023 2604867798 SHARDABEN BHURABHAI DAMOR BANK OF BARODA(606985)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_130623APB_FTO_59472 Bank of Baroda BARB0DBMEGR MEGHRAJ 6144

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