Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:37:01 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020424APB_FTO_390
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-09-007-016-001/741101253
() 		1109007000NRG24010420240872795 02/04/2024 MADHIBEN 1109007WL027435 MADHIBEN 00045 BARB0DBKUNO 1792 1792 Processed 23/04/2024 3220267835 MADHIBEN MAGANBHAI V BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-016-001/741101253
() 		1109007000NRG24010420240872796 02/04/2024 MAHESHBHAI 1109007WL027435 MAHESHBHAI 00045 BARB0DBKUNO 1792 1792 Processed 23/04/2024 3220267836 VANKAR MAHENDRAKUMAR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/7455580
() 		1109007000NRG24010420240872797 02/04/2024 BIPINBHAI 1109007WL027436 BIPINBHAI 00045 BARB0DBKUNO 512 512 Processed 23/04/2024 3220267837 AMETI BIPINBHAI BAD BANK OF BARODA(606985)
SubTotal 4096 4096
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020424APB_FTO_390 Bank of Baroda BARB0DBKUNO KUNOL 4096

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