Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:57 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080524APB_FTO_12886
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-09-007-001-001/74155
() 		1109007000NRG25060520240112271 08/05/2024 GAGABEN 1109007WL001936 GAGABEN 00045 BARB0DBMEGR 2560 2560 Processed 11/05/2024 3974355352 DAMOR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-001/74155
() 		1109007000NRG25060520240112270 08/05/2024 LADUBHAI 1109007WL001936 LADUBHAI 00045 BARB0DBMEGR 2560 2560 Processed 11/05/2024 3974355353 DAMOR LADUJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5120 5120
Total 5120 5120

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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_12886 Bank of Baroda BARB0DBMEGR MEGHRAJ 5120

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