Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:42:04 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010424APB_FTO_93
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-09-007-016-001/7455363
() 		1109007000NRG24300320240870871 01/04/2024 BABUBHAI 1109007WL027336 BABUBHAI 00045 BARB0DBKUNO 2816 2816 Processed 23/04/2024 3220415939 BABUBHAI DANABHAI S BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-016-001/9767000707
() 		1109007000NRG24300320240870872 01/04/2024 Hotha jashodaben Ashvinbhai 1109007WL027336 Hotha jashodaben Ashvinbhai 00045 BARB0DBKUNO 2816 2816 Processed 23/04/2024 3220415938 HOTHA JASHODABEN ASH BANK OF BARODA(606985)
SubTotal 5632 5632
Total 5632 5632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010424APB_FTO_93 Bank of Baroda BARB0DBKUNO KUNOL 5632

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