Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:10 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140524APB_FTO_14907
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-09-007-001-005/7465573
() 		1109007000NRG25090520240135525 14/05/2024 RAJUBHAI 1109007WL002317 RAJUBHAI 00045 BARB0DBMEGR 4125 4125 Processed 18/05/2024 4113351388 RAJUBHAI KALUBHAI DA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-001-005/7465573
() 		1109007000NRG25090520240135526 14/05/2024 RAMIBEN 1109007WL002317 RAMIBEN 00045 BARB0DBMEGR 4125 4125 Processed 18/05/2024 4113351387 RAMIBEN RAJUBHAI DAM BANK OF BARODA(606985)
SubTotal 8250 8250
Total 8250 8250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_140524APB_FTO_14907 Bank of Baroda BARB0DBMEGR MEGHRAJ 8250

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