Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:28 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_100823FTO_113358
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-09-007-022-002/7547171562
() 		1109007000NRG24100820230513570 10/08/2023 Prajapati Hukiben Mohanbhai 1109007WL011346 Prajapati Hukiben Mohanbhai 00045 BARB0DBMEGR 2560 2560 Processed 20/09/2023 5774966711 Prajapati Hukiben Mohanbhai ()
SubTotal 2560 2560
2 MEGHRAJ GJ-09-007-022-002/7457996
() 		1109007000NRG24100820230513553 10/08/2023 Marivad Gopalbhai 1109007WL011346 Marivad Gopalbhai 00045 BARB0MEGHRA 2560 2560 Processed 20/09/2023 5774966716 Marivad Gopalbhai ()
3 MEGHRAJ GJ-09-007-022-002/7547171563
() 		1109007000NRG24100820230513572 10/08/2023 Prajapati Gitaben 1109007WL011346 Prajapati Gitaben 00045 BARB0MEGHRA 2560 2560 Processed 20/09/2023 5774966712 Prajapati Gitaben ()
SubTotal 5120 5120
4 MEGHRAJ GJ-09-007-022-002/7458097
() 		1109007000NRG24100820230513565 10/08/2023 PARJAPATI NARMADABEN GANGARAM 1109007WL011346 PARJAPATI NARMADABEN GANGARAM 00415 SBIN0007633 2560 2560 Processed 20/09/2023 5774966717 MR BHULABHAI GANGARAM PRAJAPATI ()
5 MEGHRAJ GJ-09-007-022-002/7458097
() 		1109007000NRG24100820230513566 10/08/2023 tyryr 1109007WL011346 tyryr 00415 SBIN0007633 2560 2560 Processed 20/09/2023 5774966718 MR GANGARAM HIRABHAI PRAJAPATI ()
SubTotal 5120 5120
6 MEGHRAJ GJ-09-007-010-003/7471713452
() 		1109007000NRG24100820230513548 10/08/2023 ARUNABEN 1109007WL011346 ARUNABEN 00415 SBIN0011000 1792 1792 Processed 20/09/2023 5774966714 MR MAHESHBHAI BHIKHABHAI PRAJAPATI ()
7 MEGHRAJ GJ-09-007-010-003/7471713452
() 		1109007000NRG24100820230513549 10/08/2023 Bansariben 1109007WL011346 Bansariben 00415 SBIN0011000 1792 1792 Processed 20/09/2023 5774966715 MR MAHESHBHAI BHIKHABHAI PRAJAPATI ()
8 MEGHRAJ GJ-09-007-010-003/7471713452
() 		1109007000NRG24100820230513547 10/08/2023 PRAJAPATI MAHESHBHAI 1109007WL011346 PRAJAPATI MAHESHBHAI 00415 SBIN0011000 1792 1792 Processed 20/09/2023 5774966713 MR MAHESHBHAI BHIKHABHAI PRAJAPATI ()
SubTotal 5376 5376
Total 18176 18176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_100823FTO_113358 Bank of Baroda BARB0DBMEGR MEGHRAJ 2560
2 MEGHRAJ GJ1109007_100823FTO_113358 Bank of Baroda BARB0MEGHRA Meghraj Guj 5120
3 MEGHRAJ GJ1109007_100823FTO_113358 State Bank of India SBIN0007633 PATEL DHUNDHA 5120
4 MEGHRAJ GJ1109007_100823FTO_113358 State Bank of India SBIN0011000 MEGHRAJ 5376

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