Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:40:12 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210623FTO_70367
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-09-007-022-002/7547171535
() 		1109007000NRG24210620230410634 21/06/2023 ISVARABHAI 1109007WL007466 ISVARABHAI 00045 BARB0DBMEGR 1280 1280 Processed 30/06/2023 2861090439 ISVARABHAI ()
SubTotal 1280 1280
2 MEGHRAJ GJ-09-007-022-001/7477173935
() 		1109007000NRG24210620230410586 21/06/2023 KINJALBEN 1109007WL007466 KINJALBEN 00045 BARB0DBMODA 1015 1015 Processed 30/06/2023 2861090440 KINJALBEN ()
SubTotal 1015 1015
3 MEGHRAJ GJ-09-007-022-001/7547171541
() 		1109007000NRG24210620230410620 21/06/2023 TINABEN 1109007WL007466 TINABEN 00415 SBIN0007633 1030 1030 Processed 30/06/2023 2861090441 MR MAHESHKUMAR RANCHHODBHAI DAMOR ()
4 MEGHRAJ GJ-09-007-022-001/7547171545
() 		1109007000NRG24210620230410625 21/06/2023 RAJESHBHAI 1109007WL007466 RAJESHBHAI 00415 SBIN0007633 1060 1060 Processed 30/06/2023 2861090442 MRS RONALBEN RAJESHBHAI KOTAD ()
SubTotal 2090 2090
5 MEGHRAJ GJ-09-007-022-001/747717190
() 		1109007000NRG24210620230410565 21/06/2023 GAUTAMBHAI 1109007WL007466 GAUTAMBHAI 00415 SBIN0011000 1015 1015 Processed 30/06/2023 2861090444 MR GOTAMBHAI KAMABHAI DAMOR ()
6 MEGHRAJ GJ-09-007-022-001/747717347
() 		1109007000NRG24210620230410567 21/06/2023 NATAVARBHAI 1109007WL007466 NATAVARBHAI 00415 SBIN0011000 1015 1015 Processed 30/06/2023 2861090443 MR BIPINBHAI MANSUKHBHAI KOTAD ()
SubTotal 2030 2030
Total 6415 6415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_210623FTO_70367 Bank of Baroda BARB0DBMEGR MEGHRAJ 1280
2 MEGHRAJ GJ1109007_210623FTO_70367 Bank of Baroda BARB0DBMODA MODASA 1015
3 MEGHRAJ GJ1109007_210623FTO_70367 State Bank of India SBIN0007633 PATEL DHUNDHA 2090
4 MEGHRAJ GJ1109007_210623FTO_70367 State Bank of India SBIN0011000 MEGHRAJ 2030

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