Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:53 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_100523FTO_24567
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-09-007-006-001/7471711356
() 		1109007000NRG24090520230107345 10/05/2023 KALASVA ASHISHBHAI 1109007WL002135 KALASVA ASHISHBHAI 00045 BARB0DBISAR 1105 1105 Processed 17/05/2023 1636689043 KALASVA ASHISHBHAI ()
2 MEGHRAJ GJ-09-007-006-001/7471711356
() 		1109007000NRG24090520230107346 10/05/2023 KALASVA HEMAGINIBEN 1109007WL002135 KALASVA HEMAGINIBEN 00045 BARB0DBISAR 1105 1105 Processed 17/05/2023 1636689044 KALASVA HEMAGINIBEN ()
SubTotal 2210 2210
3 MEGHRAJ GJ-09-007-006-001/747171253
() 		1109007000NRG24090520230107353 10/05/2023 RASILABEN 1109007WL002135 RASILABEN 00045 BARB0DBKUNO 800 800 Processed 17/05/2023 1636689045 RASILABEN ()
SubTotal 800 800
Total 3010 3010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_100523FTO_24567 Bank of Baroda BARB0DBISAR ISARI 2210
2 MEGHRAJ GJ1109007_100523FTO_24567 Bank of Baroda BARB0DBKUNO KUNOL 800

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