Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:44:40 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_100524APB_FTO_14076
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-09-007-008-002/7461650
() 		1109007000NRG25080520240130514 10/05/2024 ANILKUMAR 1109007WL002215 ANILKUMAR 00045 BARB0DBISAR 2800 2800 Processed 15/05/2024 4046728812 ANILBHAI RAMESHBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-008-002/7461650
() 		1109007000NRG25080520240130513 10/05/2024 LALITABEN 1109007WL002215 LALITABEN 00045 BARB0DBISAR 2800 2800 Processed 15/05/2024 4046728813 LALITABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_100524APB_FTO_14076 Bank of Baroda BARB0DBISAR ISARI 5600

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