Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:07 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120623FTO_58679
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-09-007-005-001/74761246
() 		1109007000NRG24110620230338737 12/06/2023 RADHABEN 1109007WL006244 RADHABEN 00045 BARB0DBMEGR 1190 1190 Processed 15/06/2023 2562412256 RADHABEN ()
SubTotal 1190 1190
2 MEGHRAJ GJ-09-007-005-001/74761173
() 		1109007000NRG24110620230338733 12/06/2023 KAKIBEN DHANABHAI 1109007WL006244 KAKIBEN DHANABHAI 00502 BKDN0700000 768 768 Rejected 15/06/2023 2562412255 No Such Account
SubTotal 768 768
Total 1958 1958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120623FTO_58679 Bank of Baroda BARB0DBMEGR MEGHRAJ 1190
2 MEGHRAJ GJ1109007_120623FTO_58679 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 768

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