Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250424APB_FTO_7273
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-09-007-016-001/7455065
() 		1109007000NRG25240420240055960 25/04/2024 VANKAR PAMABHAI.D 1109007WL000964 VANKAR PAMABHAI.D 00045 BARB0DBKUNO 4096 4096 Processed 30/04/2024 3398151406 Mr. PAMABHAI DALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4096 4096
2 MEGHRAJ GJ-09-007-016-001/7455542
() 		1109007000NRG25240420240055961 25/04/2024 DHULABHAI 1109007WL000964 DHULABHAI 00045 BARB0MEGHRA 4096 4096 Processed 30/04/2024 3398151407 VANKAR DHULABHAI MAN BANK OF BARODA(606985)
SubTotal 4096 4096
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250424APB_FTO_7273 Bank of Baroda BARB0DBKUNO KUNOL 4096
2 MEGHRAJ GJ1109007_250424APB_FTO_7273 Bank of Baroda BARB0MEGHRA Meghraj Guj 4096

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