Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:35:59 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180424APB_FTO_3420
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-09-007-024-003/7466147
() 		1109007000NRG25170420240018094 18/04/2024 BARIYA NANAJI BHAI 1109007WL000351 BARIYA NANAJI BHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374877047 NANABHAI AMARABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-024-003/7466147
() 		1109007000NRG25170420240018095 18/04/2024 NONI BEN 1109007WL000351 NONI BEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374877048 NANABEN NENABHAI BAR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-024-003/946700061
() 		1109007000NRG25170420240018096 18/04/2024 BABUBHAI 1109007WL000351 BABUBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374877049 BABUBHAI AMRAJI BARI BANK OF BARODA(606985)
SubTotal 4200 4200
4 MEGHRAJ GJ-09-007-024-003/9766000730
() 		1109007000NRG25170420240018098 18/04/2024 VINODBHAI 1109007WL000351 VINODBHAI 00045 BARB0MEGHRA 1120 1120 Processed 29/04/2024 3374877046 BARIYA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
5 MEGHRAJ GJ-09-007-024-003/7466137
() 		1109007000NRG25170420240018093 18/04/2024 BHAVANJI AMARUTBHAI 1109007WL000351 BHAVANJI AMARUTBHAI 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3374877044 BARIYA BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-024-003/946700061
() 		1109007000NRG25170420240018097 18/04/2024 PREMILBEN 1109007WL000351 PREMILBEN 00691 IPOS0000001 1120 1120 Processed 29/04/2024 3374877045 BARIYA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 7840 7840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180424APB_FTO_3420 Bank of Baroda BARB0DBMEGR MEGHRAJ 4200
2 MEGHRAJ GJ1109007_180424APB_FTO_3420 Bank of Baroda BARB0MEGHRA Meghraj Guj 1120
3 MEGHRAJ GJ1109007_180424APB_FTO_3420 India Post Payments Bank IPOS0000001 MODASA 2520

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