Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:41 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050523FTO_19963
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
() 		1109007000NRG24020520230071920 05/05/2023 SOMIBEN 1109007WL001406 SOMIBEN 00045 BARB0DBMEGR 1100 1100 Processed 12/05/2023 1480424619 SOMIBEN ()
2 MEGHRAJ GJ-09-007-012-001/946700286
() 		1109007000NRG24020520230072034 05/05/2023 DAMOR SANABHAI LALUBHAI 1109007WL001406 DAMOR SANABHAI LALUBHAI 00045 BARB0DBMEGR 120 120 Processed 12/05/2023 1480424618 DAMOR SANABHAI LALUBHAI ()
3 MEGHRAJ GJ-09-007-012-001/9467003000
() 		1109007000NRG24020520230072041 05/05/2023 DAMOR REVABEN BHATHIBHAI 1109007WL001406 DAMOR REVABEN BHATHIBHAI 00045 BARB0DBMEGR 120 120 Processed 12/05/2023 1480424617 DAMOR REVABEN BHATHIBHAI ()
4 MEGHRAJ GJ-09-007-012-001/9467003068
() 		1109007000NRG24020520230072079 05/05/2023 DAMOR GANGABEN BHURABHAI 1109007WL001406 DAMOR GANGABEN BHURABHAI 00045 BARB0DBMEGR 20 20 Processed 12/05/2023 1480424620 DAMOR GANGABEN BHURABHAI ()
SubTotal 1360 1360
Total 1360 1360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_050523FTO_19963 Bank of Baroda BARB0DBMEGR MEGHRAJ 1360

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