Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:29:02 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220424APB_FTO_5292
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-09-007-027-001/9898789260
() 		1109007000NRG25190420240030055 22/04/2024 BHAVNABEN 1109007WL000486 BHAVNABEN 00045 BARB0MEGHRA 4200 4200 Processed 29/04/2024 3375463737 MRS BHAVNABAHEN RAJESHKUMAR RAVAL STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-027-001/9898789260
() 		1109007000NRG25190420240030054 22/04/2024 RAJESHBHAI 1109007WL000486 RAJESHBHAI 00045 BARB0MEGHRA 4200 4200 Processed 29/04/2024 3375463738 RAVAL RAJESHKUMAR NA BANK OF BARODA(606985)
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_220424APB_FTO_5292 Bank of Baroda BARB0MEGHRA Meghraj Guj 8400

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