Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:27:56 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140524APB_FTO_14906
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-09-007-001-003/9898788929
() 		1109007000NRG25090520240135562 14/05/2024 doli 1109007WL002319 doli 00045 BARB0DBMEGR 2100 2100 Processed 18/05/2024 4121105979 DOLIBEN KALUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-003/9898788929
() 		1109007000NRG25090520240135561 14/05/2024 KALUBHAI 1109007WL002319 KALUBHAI 00045 BARB0DBMEGR 2100 2100 Processed 18/05/2024 4121105980 KALUBHAI MANABHAI DA BANK OF BARODA(606985)
SubTotal 4200 4200
Total 4200 4200

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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_14906 Bank of Baroda BARB0DBMEGR MEGHRAJ 4200

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