Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:46 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080524APB_FTO_12754
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-09-007-041-002/74764067
() 		1109007000NRG25030520240100058 08/05/2024 VARSAT JETENDRBHAI 1109007WL001660 VARSAT JETENDRBHAI 00045 BARB0MEGHRA 4200 4200 Processed 11/05/2024 3974349938 VARASAT JITENDRABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-041-002/74764232
() 		1109007000NRG25030520240100059 08/05/2024 VARSAT NIKESHBHAI KAVJIBHAI 1109007WL001660 VARSAT NIKESHBHAI KAVJIBHAI 00045 BARB0MEGHRA 4200 4200 Processed 11/05/2024 3974349937 VARSAT NIKESH KUMAR 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_080524APB_FTO_12754 Bank of Baroda BARB0MEGHRA Meghraj Guj 8400

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