Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:05 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140524APB_FTO_14904
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-09-007-001-003/7476002
() 		1109007000NRG25090520240135519 14/05/2024 MANJULABEN 1109007WL002314 MANJULABEN 00045 BARB0DBMEGR 4200 4200 Processed 18/05/2024 4121105249 MANJUBEN KANTIBHAI K BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-001-005/7465750
() 		1109007000NRG25090520240135520 14/05/2024 SUKHIBEN 1109007WL002314 SUKHIBEN 00045 BARB0DBMEGR 4200 4200 Processed 18/05/2024 4121105250 SUKHIBEN BABUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
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_14904 Bank of Baroda BARB0DBMEGR MEGHRAJ 8400

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