Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:42:24 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150524APB_FTO_15716
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-09-007-001-001/9898488319
() 		1109007000NRG25130520240156941 15/05/2024 jayantibhai 1109007WL002606 jayantibhai 00045 BARB0DBMEGR 3360 3360 Processed 18/05/2024 4109736831 JAYANTIBHAI GHEMABHA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-001-001/9898488319
() 		1109007000NRG25130520240156940 15/05/2024 REVIBEN 1109007WL002606 REVIBEN 00045 BARB0DBMEGR 3360 3360 Processed 18/05/2024 4109736832 REVIBEN JAYNTIBHAI D BANK OF BARODA(606985)
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150524APB_FTO_15716 Bank of Baroda BARB0DBMEGR MEGHRAJ 6720

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