Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:33 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120224APB_FTO_205270
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-09-007-001-001/9898788781
() 		1109007000NRG24090220240771917 12/02/2024 CHAMAR VANITABEN RAMESHBHAI 1109007WL023450 CHAMAR VANITABEN RAMESHBHAI 00045 BARB0DBMEGR 3840 3840 Processed 12/04/2024 2886446573 BHAMBHI VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-001/9898789501
() 		1109007000NRG24090220240771919 12/02/2024 Parmar Bhavnaben Dhavalbhai 1109007WL023451 Parmar Bhavnaben Dhavalbhai 00045 BARB0DBMEGR 3840 3840 Processed 12/04/2024 2886446574 PARMAR BHAVANABEN DH BANK OF BARODA(606985)
SubTotal 7680 7680
3 MEGHRAJ GJ-09-007-001-001/9898789501
() 		1109007000NRG24090220240771918 12/02/2024 Parmar Dhavalkumar 1109007WL023451 Parmar Dhavalkumar 00045 BARB0MEGHRA 3840 3840 Processed 12/04/2024 2886446572 PARMAR DHAVALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120224APB_FTO_205270 Bank of Baroda BARB0DBMEGR MEGHRAJ 7680
2 MEGHRAJ GJ1109007_120224APB_FTO_205270 Bank of Baroda BARB0MEGHRA Meghraj Guj 3840

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