Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:39:02 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140524APB_FTO_14952
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-09-007-040-003/7461269
() 		1109007000NRG25090520240132248 14/05/2024 DHULJIBHAI 1109007WL002236 DHULJIBHAI 00045 BARB0MEGHRA 4200 4200 Processed 18/05/2024 4107546588 DHULJIBHAI THAVARABH BANK OF BARODA(606985)
SubTotal 4200 4200
2 MEGHRAJ GJ-09-007-040-002/7461447
() 		1109007000NRG25090520240132247 14/05/2024 ARVINDBHAI 1109007WL002236 ARVINDBHAI 00691 IPOS0000001 4200 4200 Processed 18/05/2024 4107546589 ARVINDBHAI RATNABHAI BANK OF BARODA(606985)
SubTotal 4200 4200
Total 8400 8400

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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_14952 Bank of Baroda BARB0MEGHRA Meghraj Guj 4200
2 MEGHRAJ GJ1109007_140524APB_FTO_14952 India Post Payments Bank IPOS0000001 MODASA 4200

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