Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:59:41 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_201023APB_FTO_158507
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-09-007-016-001/9467000195
() 		1109007000NRG24181020230553419 20/10/2023 ANJUBA 1109007WL015728 ANJUBA 00045 BARB0DBKUNO 1280 1280 Processed 03/11/2023 6989287588 ANJUBA ARVINDSINH RA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-016-001/9467000195
() 		1109007000NRG24181020230553418 20/10/2023 ARVINDSINH 1109007WL015728 ARVINDSINH 00045 BARB0DBKUNO 1280 1280 Processed 03/11/2023 6989287587 ARVINDSINH MAKHUSINH BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/9467000387
() 		1109007000NRG24181020230553420 20/10/2023 RATHOD NATVARSINH 1109007WL015728 RATHOD NATVARSINH 00045 BARB0DBKUNO 3584 3584 Processed 03/11/2023 6989287589 Mr. NATVARSINH UDESINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MEGHRAJ GJ-09-007-016-001/9767000589
() 		1109007000NRG24181020230553421 20/10/2023 Chauhan Yogendrasinh 1109007WL015728 Chauhan Yogendrasinh 00045 BARB0DBKUNO 3840 3840 Processed 03/11/2023 6989287590 YOGENDRA VIKRAMSINH BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/9767000589
() 		1109007000NRG24181020230553422 20/10/2023 Jaypalsinh 1109007WL015728 Jaypalsinh 00045 BARB0DBKUNO 3840 3840 Processed 03/11/2023 6989287591 JAYPAL VIKRAMSINH CH BANK OF BARODA(606985)
SubTotal 13824 13824
6 MEGHRAJ GJ-09-007-016-001/9467000058
() 		1109007000NRG24181020230553417 20/10/2023 RATHOD Prakashba Rahulsinh 1109007WL015728 RATHOD Prakashba Rahulsinh 00415 SBIN0011000 3840 3840 Processed 03/11/2023 6989287586 PRAKASHBA VIKRAMSINH BANK OF BARODA(606985)
SubTotal 3840 3840
Total 17664 17664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_201023APB_FTO_158507 Bank of Baroda BARB0DBKUNO KUNOL 13824
2 MEGHRAJ GJ1109007_201023APB_FTO_158507 State Bank of India SBIN0011000 MEGHRAJ 3840

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