Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:32 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010424APB_FTO_82
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-09-007-007-001/7457933
() 		1109007000NRG24300320240868850 01/04/2024 KHATUBHAI 1109007WL027178 KHATUBHAI 00045 BARB0DBMEGR 4096 4096 Processed 23/04/2024 3220414864 VANJARA KHATUBHAI LA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-007-001/7457952
() 		1109007000NRG24300320240868852 01/04/2024 SHANTABEN 1109007WL027178 SHANTABEN 00045 BARB0DBMEGR 4096 4096 Processed 23/04/2024 3220414865 VANJARA JANTABEN HUKMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8192 8192
3 MEGHRAJ GJ-09-007-007-001/7457755
() 		1109007000NRG24300320240868849 01/04/2024 JEMAJI 1109007WL027178 JEMAJI 00502 BKDN0700000 2816 2816 Processed 23/04/2024 3220414866 JEMAJI MALAJI BARIYA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-007-001/7558882955
() 		1109007000NRG24300320240868853 01/04/2024 VANJARA SHAROJBEN 1109007WL027178 VANJARA SHAROJBEN 00502 BKDN0700000 4096 4096 Processed 23/04/2024 3220414867 SAROJBAHEN MUKESHBHA BANK OF BARODA(606985)
SubTotal 6912 6912
5 MEGHRAJ GJ-09-007-007-001/7457948
() 		1109007000NRG24300320240868851 01/04/2024 Vanjara Vikrambhai Lalabhai 1109007WL027178 Vanjara Vikrambhai Lalabhai 00691 IPOS0000001 4096 4096 Processed 23/04/2024 3220414863 VANJARA VIKRAMBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
Total 19200 19200

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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_82 Bank of Baroda BARB0DBMEGR MEGHRAJ 8192
2 MEGHRAJ GJ1109007_010424APB_FTO_82 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6912
3 MEGHRAJ GJ1109007_010424APB_FTO_82 India Post Payments Bank IPOS0000001 MODASA 4096

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