Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220923APB_FTO_140108
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-09-007-043-001/7466690
() 		1109007000NRG24210920230534026 22/09/2023 BABLIBEN 1109007WL013752 BABLIBEN 00045 BARB0DBKUNO 512 512 Processed 28/09/2023 5929925304 ASARI BABALI BEN BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-043-001/7466690
() 		1109007000NRG24210920230534025 22/09/2023 PARVINBHAI 1109007WL013752 PARVINBHAI 00045 BARB0DBKUNO 512 512 Processed 28/09/2023 5929925305 MR PRAVINKUMAR ASARI STATE BANK OF INDIA(508548)
SubTotal 1024 1024
3 MEGHRAJ GJ-09-007-043-001/7466690
() 		1109007000NRG24210920230534027 22/09/2023 ASARI GITABEN PARVINBHAI 1109007WL013752 ASARI GITABEN PARVINBHAI 00045 BARB0MEGHRA 512 512 Processed 28/09/2023 5929925303 ASARI GITABEN PRAVIN BANK OF BARODA(606985)
SubTotal 512 512
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_220923APB_FTO_140108 Bank of Baroda BARB0DBKUNO KUNOL 1024
2 MEGHRAJ GJ1109007_220923APB_FTO_140108 Bank of Baroda BARB0MEGHRA Meghraj Guj 512

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