Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:36:27 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250424APB_FTO_7309
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-09-007-008-003/946699999
() 		1109007000NRG25240420240055962 25/04/2024 MALVIYA LALJIBHAI 1109007WL000965 MALVIYA LALJIBHAI 00045 BARB0DBISAR 4480 4480 Processed 30/04/2024 3398133832 LALABHAI JIVABHAI MA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-008-003/946699999
() 		1109007000NRG25240420240055963 25/04/2024 Manharbhai 1109007WL000965 Manharbhai 00045 BARB0DBISAR 4480 4480 Processed 30/04/2024 3398133833 MANAHARKUMAR LALAJIB BANK OF BARODA(606985)
SubTotal 8960 8960
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250424APB_FTO_7309 Bank of Baroda BARB0DBISAR ISARI 8960

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