Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:50:35 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_160524APB_FTO_16644
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-09-007-031-002/747171262
() 		1109007000NRG25140520240162837 16/05/2024 jayantibhai 1109007WL002721 jayantibhai 00691 IPOS0000001 4200 4200 Processed 22/05/2024 4224577603 JAYANTIBHAI KOHYABHA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-031-002/747171262
() 		1109007000NRG25140520240162838 16/05/2024 sangitaben 1109007WL002721 sangitaben 00691 IPOS0000001 4200 4200 Processed 22/05/2024 4224577602 SANGITABEN JAYANTIBHAI PARMAR 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_160524APB_FTO_16644 India Post Payments Bank IPOS0000001 MODASA 8400

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